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HOMES BY TLC INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HOMES BY TLC INC (EIN 22-3660414)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-02-15
IRS object ID
202440469349300549
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-15T13:33:34-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814693463PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAMILTON MERCER ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11540 KUSER ROAD SUITE A4AddressLine1Txt
CityMERCERVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP086193828ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223660414EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOMES BY TLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone6099899417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11880 PRINCETON AVEAddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08648ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCELIA MURPHEE BERNSTEINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6099899417PhoneNum
Signature2024-01-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCELIAPersonFirstNm
Person LastMURPHEE BERNSTEINPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER S MARTIN CPAPreparerPersonNm
PTINP00360267PTIN
Phone6095810300PhoneNum
Preparation2024-02-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCELIA MURPHEE BERNSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11880 PRINCETON AVEAddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08648ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,675,724GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionPRODUCTION AND OPERATION OF PERMANENT AFFORDABLE HOUSING AND TRANSITIONAL LIVING FOR HOMELESS AND WORKING POOR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$26,938TotalGrossUBIAmt
PY Contributions Grants$649,012PYContributionsGrantsAmt
CY Contributions Grants$3,012,351CYContributionsGrantsAmt
PY Program Service Revenue$1,315,374PYProgramServiceRevenueAmt
CY Program Service Revenue$1,327,941CYProgramServiceRevenueAmt
PY Investment Income-$85,584PYInvestmentIncomeAmt
CY Investment Income$113,206CYInvestmentIncomeAmt
PY Other Revenue$12,750PYOtherRevenueAmt
CY Other Revenue$26,938CYOtherRevenueAmt
PY Total Revenue$1,891,552PYTotalRevenueAmt
CY Total Revenue$4,480,436CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,321PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,366CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,599,633PYOtherExpensesAmt
CY Other Expenses$1,793,198CYOtherExpensesAmt
PY Total Expenses$1,612,954PYTotalExpensesAmt
CY Total Expenses$1,806,564CYTotalExpensesAmt
PY Revenues Less Expenses$278,598PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,673,872CYRevenuesLessExpensesAmt
Total Assets BOY$16,454,657TotalAssetsBOYAmt
Total Assets EOY$20,396,544TotalAssetsEOYAmt
Total Liabilities BOY$10,287,416TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,855,220TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,167,241NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,541,324NetAssetsOrFundBalancesEOYAmt
MissionPRODUCTION AND OPERATION OF PERMANENT AFFORDABLE HOUSING AND TRANSITIONAL LIVING FOR HOMELESS AND WORKING POOR FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,777,365ExpenseAmt
Revenue$1,327,941RevenueAmt
DescPRODUCTION AND OPERATION OF PERMANENT AFFORDABLE HOUSING AND TRANSITIONAL LIVING FOR HOMELESS AND WORKING POOR FAMILIES.Desc
Total Program Service Expenses$1,777,365TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCELIA MURPHEE BERNSTEINPersonNm
Phone6099899417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11880 PRINCETON AVEAddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08648ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CELIA MURPHEE BERNSTEIN
EXECUTIVE DI2.00Yes (X)$12,000$0$0
BARRY J FREEDMAN
TREASURER2.00Yes (X)$0$0$0Yes (X)
ANN KOSCO
CO-CHAIRPERS2.00Yes (X)$0$0$0Yes (X)
MARTHA LAMAR
CO-CHAIRPERS2.00Yes (X)$0$0$0Yes (X)
MARK OLINSKY
TRUSTEE2.00$0$0$0Yes (X)
TIJUANA RICHARDSON
TRUSTEE2.00$0$0$0Yes (X)
MARIA SIERRA
TRUSTEE2.00$0$0$0Yes (X)
JACQUELINE STACEY
TRUSTEE2.00$0$0$0Yes (X)
LEO STINSON
TRUSTEE2.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,012,351AllOtherContributionsAmt
Total Contributions$3,012,351TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TENANT RENT531110$865,372$865,372
PROGRAM SERVICE FEES531110$281,449$281,449
PROGRAM SUPPORT531110$181,120$181,120
FieldValueIRS element (for citing)
Total Program Service Revenue$1,327,941TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21TotalRevenueColumnAmt
Related Or Exempt Func Income$21RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$87,411RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$60,473RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$26,938RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,938TotalRevenueColumnAmt
Unrelated Business Revenue$26,938UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$248,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$134,815OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$113,185OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,185TotalRevenueColumnAmt
Exclusion$113,185ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,480,436TotalRevenueColumnAmt
Related Or Exempt Func Income$1,327,962RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$26,938UnrelatedBusinessRevenueAmt
Exclusion$113,185ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$12,000ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,366TotalAmt
Program Services$1,366ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,252TotalAmt
Program Services$8,252ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,544TotalAmt
Program Services$25,544ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,085TotalAmt
Program Services$26,605ProgramServicesAmt
Management And General$1,480ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,393TotalAmt
Program Services$4,393ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$325,488TotalAmt
Program Services$325,488ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$31,273TotalAmt
Program Services$31,273ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$460,162TotalAmt
Program Services$452,362ProgramServicesAmt
Management And General$7,800ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$117,948TotalAmt
Program Services$117,948ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$389,346$374,184$15,162
SOCIAL SERVICE FEE$162,750$162,750
MAINTENANCE SERVICE FEE$127,250$127,250
PROPERTY MANAGEMENT FEE$112,707$107,950$4,757

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,806,564TotalAmt
Program Services$1,777,365ProgramServicesAmt
Management And General$29,199ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$454,628BOYAmt
EOY$1,125,622EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$642,902BOYAmt
EOY$91,715EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,689BOYAmt
EOY$2,898,422EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$243,539EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,407BOYAmt
EOY$4,983EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,972,535LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,037,609LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,196,502BOYAmt
EOY$15,934,926EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$93,529BOYAmt
EOY$97,337EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,454,657BOYAmt
EOY$20,396,544EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,395BOYAmt
EOY$317,369EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,071BOYAmt
EOY$20,759EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$84,376BOYAmt
EOY$88,184EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,157,574BOYAmt
EOY$11,428,908EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,287,416BOYAmt
EOY$11,855,220EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,167,241BOYAmt
EOY$5,641,324EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$2,900,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,167,241BOYAmt
EOY$8,541,324EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,454,657BOYAmt
EOY$20,396,544EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,673,872ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$299,789OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,435,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$649,012CurrentTaxYearMinus1YearAmt
Current Tax Year$3,012,351CurrentTaxYearAmt
Total$5,588,883TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,125,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,114,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,154,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,315,374CurrentTaxYearMinus1YearAmt
Current Tax Year$1,327,962CurrentTaxYearAmt
Total$6,037,496TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,343,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,388,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,589,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,964,386CurrentTaxYearMinus1YearAmt
Current Tax Year$4,340,313CurrentTaxYearAmt
Total$11,626,379TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,626,379PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,395CurrentTaxYearMinus1YearAmt
Total$381,466TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$2,409CurrentTaxYearAmt
Total$2,409TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,395CurrentTaxYearMinus1YearAmt
Current Tax Year$2,409CurrentTaxYearAmt
Total$383,875TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,473,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,513,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,640,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,040,781CurrentTaxYearMinus1YearAmt
Current Tax Year$4,342,722CurrentTaxYearAmt
Total$12,010,254TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96800PublicSupportCY509Pct
Public Support PY5090.94720PublicSupportPY509Pct
Investment Income CY0.03000InvestmentIncomeCYPct
Investment Income PY0.05000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,680,095OtherCostOrOtherBasisAmt
Book Value$2,680,095BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,908,662OtherCostOrOtherBasisAmt
Depreciation$2,811,344DepreciationAmt
Book Value$5,097,318BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,163,559OtherCostOrOtherBasisAmt
Depreciation$2,018,000DepreciationAmt
Book Value$8,145,559BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$152,425OtherCostOrOtherBasisAmt
Depreciation$152,171DepreciationAmt
Book Value$254BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,794OtherCostOrOtherBasisAmt
Depreciation$56,094DepreciationAmt
Book Value$11,700BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,934,926TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,571,120TotalRevEtcAuditedFinclStmtAmt
Other Revenue$90,684OtherRevenueAmt
Revenue Not Reported$90,684RevenueNotReportedAmt
Revenue Subtotal$4,480,436RevenueSubtotalAmt
Total Revenue Per Form990$4,480,436TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,867,037TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$60,473OtherExpensesIncludedAmt
Expenses Not Reported$60,473ExpensesNotReportedAmt
Expenses Subtotal$1,806,564ExpensesSubtotalAmt
Total Expenses Per Form990$1,806,564TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2BTHE ORGANIZATION MAINTAINS SECURITY DEPOSITS IN THE NAME OF EACH TENANT.
SCHEDULE D, PAGE 3, PART XGENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNIITION AND MEASUREMENT OF A TAX POSITION TAKEN OF EXPECTED TO BE TAKEN IN A TAX RETURN . IT REQUIRES THAT COMPUTATIONS OF CURRENT AND DEFERRED INCOME TAXES ONLY CONSIDER TAX POSITIONS THAT ARE MORE THAN LIKELY THAT NOT TO BE SUSTAINED IF THE TAX AUTHORITIES EXAMINE A POSITION. THE ORGANIZATION EVALUATES STATUTES OF LIMITATIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND ACCRUES FOR LIABILITIES IF APPLICABLE. THE ORGANIZATION'S ANALYSIS FOUND NO UNCERTAIN TAX POSITIONS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DRENTAL EXPENSES 60,473 FORGIVENESS OF DEBT 30,211
SCHEDULE D, PAGE 4, PART XII, LINE 2DRENTAL EXPENSES 60,473

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMEBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S POLICIES ARE AVAILABLE UPON REQUEEST IN PERSON, BY PHONE OF THROUGH EMAIL.
FORM 990, PART XI, LINE 9FORGIVENESS OF DEBT 30,211 ADJUSTMENT TO PRIOR YEARS REVENUE AND NET ASSETS -330,000 TOTAL -299,789

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