2024-02-15T13:33:34-05:00 2023-09-30 814693463 HAMILTON MERCER ADVISORS 1540 KUSER ROAD SUITE A4 MERCERVILLE NJ 086193828 990 2022-10-01 223660414 HOMES BY TLC HOME 6099899417 1880 PRINCETON AVE LAWRENCEVILLE NJ 08648 CELIA MURPHEE BERNSTEIN EXECUTIVE DIRECTOR 6099899417 2024-01-30 true CELIA MURPHEE BERNSTEIN XXX-XX-XXXX true PETER S MARTIN CPA P00360267 6095810300 2024-02-15 2022 2023-04-26 12:10:37Z CELIA MURPHEE BERNSTEIN 1880 PRINCETON AVE LAWRENCEVILLE NJ 08648 4675724 false X X 1999 NJ PRODUCTION AND OPERATION OF PERMANENT AFFORDABLE HOUSING AND TRANSITIONAL LIVING FOR HOMELESS AND WORKING POOR FAMILIES. 8 8 1 10 26938 649012 3012351 1315374 1327941 -85584 113206 12750 26938 1891552 4480436 0 0 13321 13366 0 0 1599633 1793198 1612954 1806564 278598 2673872 16454657 20396544 10287416 11855220 6167241 8541324 PRODUCTION AND OPERATION OF PERMANENT AFFORDABLE HOUSING AND TRANSITIONAL LIVING FOR HOMELESS AND WORKING POOR FAMILIES. false false 1777365 1327941 PRODUCTION AND OPERATION OF PERMANENT AFFORDABLE HOUSING AND TRANSITIONAL LIVING FOR HOMELESS AND WORKING POOR FAMILIES. 1777365 true true false false false false false false true false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 1 true true true false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false NJ X X CELIA MURPHEE BERNSTEIN 6099899417 1880 PRINCETON AVE LAWRENCEVILLE NJ 08648 CELIA MURPHEE BERNSTEIN EXECUTIVE DI 2.00 X 12000 0 0 BARRY J FREEDMAN TREASURER 2.00 X X 0 0 0 ANN KOSCO CO-CHAIRPERS 2.00 X X 0 0 0 MARTHA LAMAR CO-CHAIRPERS 2.00 X X 0 0 0 MARK OLINSKY TRUSTEE 2.00 X 0 0 0 TIJUANA RICHARDSON TRUSTEE 2.00 X 0 0 0 MARIA SIERRA TRUSTEE 2.00 X 0 0 0 JACQUELINE STACEY TRUSTEE 2.00 X 0 0 0 LEO STINSON TRUSTEE 2.00 X X 0 0 0 12000 false false false 3012351 3012351 TENANT RENT 531110 865372 865372 PROGRAM SERVICE FEES 531110 281449 281449 PROGRAM SUPPORT 531110 181120 181120 1327941 21 21 87411 60473 26938 26938 26938 248000 134815 113185 113185 113185 4480436 1327962 26938 113185 12000 12000 1366 1366 8252 8252 25544 25544 28085 26605 1480 4393 4393 325488 325488 31273 31273 460162 452362 7800 117948 117948 REPAIRS AND MAINTENANCE 389346 374184 15162 SOCIAL SERVICE FEE 162750 162750 MAINTENANCE SERVICE FEE 127250 127250 PROPERTY MANAGEMENT FEE 112707 107950 4757 1806564 1777365 29199 0 454628 1125622 642902 91715 47689 2898422 243539 19407 4983 20972535 5037609 15196502 15934926 93529 97337 16454657 20396544 23395 317369 22071 20759 84376 88184 10157574 11428908 10287416 11855220 X 6167241 5641324 2900000 6167241 8541324 16454657 20396544 X 2673872 -299789 X false true X true true true X 218280 273706 1435534 649012 3012351 5588883 1125273 1114727 1154160 1315374 1327962 6037496 1343553 1388433 2589694 1964386 4340313 11626379 11626379 129803 124937 50331 76395 381466 2409 2409 129803 124937 50331 76395 2409 383875 1473356 1513370 2640025 2040781 4342722 12010254 0.96800 0.94720 0.03000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2680095 2680095 7908662 2811344 5097318 10163559 2018000 8145559 152425 152171 254 67794 56094 11700 15934926 X 4571120 90684 90684 4480436 4480436 1867037 60473 60473 1806564 1806564 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MAINTAINS SECURITY DEPOSITS IN THE NAME OF EACH TENANT. SCHEDULE D, PAGE 3, PART X GENERALLY 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 2D RENTAL EXPENSES 60,473 FORGIVENESS OF DEBT 30,211 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 60,473 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMEBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S POLICIES ARE AVAILABLE UPON REQUEEST IN PERSON, BY PHONE OF THROUGH EMAIL. FORM 990, PART XI, LINE 9 FORGIVENESS OF DEBT 30,211 ADJUSTMENT TO PRIOR YEARS REVENUE AND NET ASSETS -330,000 TOTAL -299,789