HARRY AND JEANETTE WEINBERG WOODS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HARRY AND JEANETTE WEINBERG WOODS INC (EIN 52-2075470)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202321359349315452
Schema version
2021v4.2
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)
Return2023-05-15T15:57:25-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 EAST PRATT STREET 4TH FLOORAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522075470EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARRY AND JEANETTE WEINBERG WOODSBusinessNameLine1Txt
Business Name Line2C/O CHAIBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHARRBusinessNameControlTxt
Phone4105005312PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15809 PARK HEIGHTS AVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA K BUDLOWPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone4105005354PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLISAPersonFirstNm
Person LastBUDLOWPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAMIEN NICKLE CPAPreparerPersonNm
PTINP00802786PTIN
Phone4107834900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHOWARD SOBKOVPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15809 PARK HEIGHTS AVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$707,293GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WEINBERGSENIORLIVING.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO PROVIDE LOW INCOME ELDERLY HOUSING.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$693,307PYProgramServiceRevenueAmt
CY Program Service Revenue$702,073CYProgramServiceRevenueAmt
PY Investment Income$121PYInvestmentIncomeAmt
CY Investment Income$447CYInvestmentIncomeAmt
PY Other Revenue$6,368PYOtherRevenueAmt
CY Other Revenue$4,773CYOtherRevenueAmt
PY Total Revenue$699,796PYTotalRevenueAmt
CY Total Revenue$707,293CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$837,783PYOtherExpensesAmt
CY Other Expenses$928,678CYOtherExpensesAmt
PY Total Expenses$837,783PYTotalExpensesAmt
CY Total Expenses$928,678CYTotalExpensesAmt
PY Revenues Less Expenses-$137,987PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$221,385CYRevenuesLessExpensesAmt
Total Assets BOY$3,309,948TotalAssetsBOYAmt
Total Assets EOY$3,180,417TotalAssetsEOYAmt
Total Liabilities BOY$148,421TotalLiabilitiesBOYAmt
Total Liabilities EOY$240,275TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,161,527NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,940,142NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE LOW INCOME ELDERLY HOUSING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$870,210ExpenseAmt
Revenue$706,846RevenueAmt
DescPROVIDED RENTAL OF 72 SUBSIDIZED AND BELOW MARKET APARTMENTS TO LOW INCOME ELDERLY AND DISABLED INDIVIDUALS.Desc
Total Program Service Expenses$870,210TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELLE GREENEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4432594900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110220 OLD COLUMBIA ROAD STE MAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21046ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ARI ABRAMSON
BOARD MEMBER0.101.00Yes (X)$0$0$0
CRONSHI ENGLANDER
BOARD MEMBER0.101.00Yes (X)$0$0$0
ESTHER WEINER
BOARD MEMBER0.101.00Yes (X)$0$0$0
HOWARD SOBKOV
PRESIDENT0.101.00Yes (X)$0$0$0Yes (X)
HOWARD SOLLINS
BOARD MEMBER0.101.00Yes (X)$0$0$0
INA SINGER
VICE PRESIDENT0.101.00Yes (X)$0$0$0Yes (X)
LISA BUDLOW
SECRETARY0.1040.00Yes (X)$0$224,181$3,037Yes (X)
MARK PRESSMAN
BOARD MEMBER0.101.00Yes (X)$0$0$0
MELISSA PETERS
BOARD MEMBER0.101.00Yes (X)$0$0$0
RICHARD TOPAZ
BOARD MEMBER0.101.00Yes (X)$0$0$0
RON BRONFIN
TREASURER0.101.00Yes (X)$0$0$0Yes (X)
SCOTT BROWN
BOARD MEMBER0.101.00Yes (X)$0$0$0
WILL PASS
CFO/COO0.1040.00$0$138,794$770Yes (X)
ELLEN JARRETT
VP HOUSING PLANNING & DEV0.1040.00$0$211,513$21,891Yes (X)
TIFFANY NICOLETTE
VP HOUSING & SERVICES0.1040.00$0$138,794$7,993Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$713,282TotReportableCompRltdOrgAmt
Total Other Compensation$33,691TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME531110$695,434$695,434
LAUNDRY INCOME531110$4,556$4,556
TENANT CHARGES531110$2,083$2,083
FieldValueIRS element (for citing)
Total Program Service Revenue$702,073TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$447TotalRevenueColumnAmt
Exclusion$447ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCABLE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$4,773TotalRevenueColumnAmt
Related Or Exempt Func Income$4,773RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,773OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$707,293TotalRevenueColumnAmt
Related Or Exempt Func Income$706,846RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$447ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$27,415TotalAmt
Management And General$27,415ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,913TotalAmt
Management And General$19,913ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,140TotalAmt
Management And General$11,140ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,909TotalAmt
Program Services$2,909ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,697TotalAmt
Program Services$33,697ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$173,863TotalAmt
Program Services$173,863ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$174,112TotalAmt
Program Services$174,112ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,684TotalAmt
Program Services$29,684ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACT LABOR$282,092$282,092
REPAIRS AND MAINTENANCE$107,282$107,282
ELDERLY CARE EXPENSES$43,721$43,721
BAD DEBTS$18,493$18,493

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,357TotalAmt
Program Services$4,357ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$928,678TotalAmt
Program Services$870,210ProgramServicesAmt
Management And General$58,468ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,841BOYAmt
EOY$27,929EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,860BOYAmt
EOY$15,548EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,047BOYAmt
EOY$18,896EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,371,887LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,666,420LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,862,255BOYAmt
EOY$2,705,467EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$342,945BOYAmt
EOY$412,577EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,309,948BOYAmt
EOY$3,180,417EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$111,101BOYAmt
EOY$203,532EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,475BOYAmt
EOY$8,410EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,845BOYAmt
EOY$28,333EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$148,421BOYAmt
EOY$240,275EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$864,600BOYAmt
EOY$767,993EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,296,927BOYAmt
EOY$2,172,149EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,161,527BOYAmt
EOY$2,940,142EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,309,948BOYAmt
EOY$3,180,417EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$221,385ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$17,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,000CurrentTaxYearMinus2YearsAmt
Total$57,500TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$627,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$685,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$690,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$693,307CurrentTaxYearMinus1YearAmt
Current Tax Year$702,073CurrentTaxYearAmt
Total$3,398,583TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$645,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$705,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$710,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$693,307CurrentTaxYearMinus1YearAmt
Current Tax Year$702,073CurrentTaxYearAmt
Total$3,456,083TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,456,083PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121CurrentTaxYearMinus1YearAmt
Current Tax Year$447CurrentTaxYearAmt
Total$3,215TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121CurrentTaxYearMinus1YearAmt
Current Tax Year$447CurrentTaxYearAmt
Total$3,215TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,368CurrentTaxYearMinus1YearAmt
Current Tax Year$4,773CurrentTaxYearAmt
Total$20,948TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$650,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$708,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$713,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$699,796CurrentTaxYearMinus1YearAmt
Current Tax Year$707,293CurrentTaxYearAmt
Total$3,480,246TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99310PublicSupportCY509Pct
Public Support PY5090.99340PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2017 AMOUNT: $ 4,899. 2018 AMOUNT: $ 2,514. 2019 AMOUNT: $ 2,394. 2020 AMOUNT: $ 6,368. 2021 AMOUNT: $ 4,773.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,895OtherCostOrOtherBasisAmt
Book Value$28,895BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,798,364OtherCostOrOtherBasisAmt
Depreciation$3,283,894DepreciationAmt
Book Value$2,514,470BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,026OtherCostOrOtherBasisAmt
Depreciation$7,441DepreciationAmt
Book Value$12,585BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$524,602OtherCostOrOtherBasisAmt
Depreciation$375,085DepreciationAmt
Book Value$149,517BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,705,467TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
TENANT SECURITY DEPOSITS$27,545
REPLACEMENT RESERVES$350,117
ESCROW DEPOSITS$32,303
OTHER RESERVES$2,612
FieldValueIRS element (for citing)
Total Book Value Other Assets$412,577TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
MISC. CURRENT LIABILITIES$1,080
MISC. LONG TERM LIABILITIES$1,041
TENANT SECURITY DEPOSITS$26,212
FieldValueIRS element (for citing)
Total Liability$28,333TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$707,293TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$707,293RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$707,293TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$928,678TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$928,678ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$928,678TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2022. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE ORGANIZATION FILES FEDERAL AND STATE TAX RETURNS IN THE U.S. AND STATE OF MARYLAND, RESPECTIVELY. THE 2019 THROUGH 2021 TAX YEARS REMAIN SUBJECT TO POTENTIAL EXAMINATION BY THESE TAX JURISDICTIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELLEN JARRETT
VP HOUSING PLANNING & DEV$0$211,513$0$0$0$0$0$1,976$0$19,915$0$233,404$0$0
LISA BUDLOW
SECRETARY$0$224,181$0$0$0$0$0$1,959$0$1,078$0$227,218$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE HARRY & JEANETTE WEINBERG WOODS, INC. HAS ENTERED INTO A HOUSING MANAGEMENT AGREEMENT WITH HUMPHREY MANAGEMENT AS THE EXCLUSIVE AGENT FOR THE MANAGEMENT OF THE PROPERTY.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS REVIEWED & AUTHORIZED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND CERTIFY THAT THEY HAVE NO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ACHAI CONDUCTS A PERFORMANCE AND SALARY REVIEW TO DETERMINE THE COMPENSATION FOR EXECUTIVE DIRECTOR, LISA BUDLOW, WHOSE RESPONSIBILITY IS TO OVERSEE THE PROJECT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST.
FORM 990 PART XII LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
COMPREHENSIVE HOUSING ASSISTANCE INC
5809 PARK HEIGHTS AVEBALTIMOREMD21215237097000ELDERLY HOUSINGMD501(C)(3)LINE 7N/A0
HARRY & JEANETTE WEINBERG PLACE INC
5809 PARK HEIGHTS AVEBALTIMOREMD21215520848408ELDERLY HOUSINGMD501(C)(3)LINE 100CHAI
HARRY & JEANETTE WEINBERG VILLAGE I
5809 PARK HEIGHTS AVEBALTIMOREMD21215010762192ELDERLY HOUSINGMD501(C)(3)LINE 100CHAI
HARRY & JEANETTE WEINBERG TERRACE INC
5809 PARK HEIGHTS AVEBALTIMOREMD21215521957032ELDERLY HOUSINGMD501(C)(3)LINE 100CHAI
HARRY & JEANETTE WEINBERG VILLAGE III
5809 PARK HEIGHTS AVEBALTIMOREMD21215204351501ELDERLY HOUSINGMD501(C)(3)LINE 100CHAI
HARRY & JEANETTE WEINBERG PARK INC
5809 PARK HEIGHTS AVEBALTIMOREMD21215522090306ELDERLY HOUSINGMD501(C)(3)LINE 100CHAI
HARRY & JEANETTE WEINBERG HOUSE INC
5809 PARK HEIGHTS AVEBALTIMOREMD21215521788183ELDERLY HOUSINGMD501(C)(3)LINE 100CHAI
THE HARRY & JEANETTE WEINBERG GARDENS
5809 PARK HEIGHTS AVEBALTIMOREMD21215521860524ELDERLY HOUSINGMD501(C)(3)LINE 100CHAI
RENAISSANCE GARDENS INC
5809 PARK HEIGHTS AVEBALTIMOREMD21215453946594ELDERLY HOUSINGMD501(C)(3)LINE 100CHAI
CHAI COMMUNITY HOUSING INC
5809 PARK HEIGHTS AVEBALTIMOREMD21215274482285ELDERLY HOUSINGMD501(C)(3)LINE 100CHAI
MANOR WEST NFP INC
5809 PARK HEIGHTS AVEBALTIMOREMD21215263175977LOW INCOME HOUSINGMD501(C)(3)LINE 100CHAI
EDWARD A MYERBERG SENIOR CENTER INC
3101 FALLSTAFF ROADBALTIMOREMD21209521047511ELDERLY HOUSINGMD501(C)(3)LINE 70CHAI

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WEINBERG VILLAGE IV
5809 PARK HEIGHTS AVEBALTIMOREMD21215743176282LOW INCOME HOUSINGMDN/A00
NEW PARKMAN HOUSING
5809 PARK HEIGHTS AVEBALTIMOREMD21215526389513LOW INCOME HOUSINGMDN/A00
MANHATTAN PARK APTS
5809 PARK HEIGHTS AVEBALTIMOREMD21215204027199LOW INCOME HOUSINGMDN/A00
WEINBERG VILLAGE V
5809 PARK HEIGHTS AVEBALTIMOREMD21215271322124LOW INCOME HOUSINGMDN/A00
MANOR SOUTH LP
5809 PARK HEIGHTS AVENUEBALTIMOREMD21215455557538LOW INCOME HOUSINGMD00CHAI
MANOR WEST LP
5809 PARK HEIGHTS AVEBALTIMOREMD21215262954130LOW INCOME HOUSINGMD00CHAI
MANOR EAST LIMITED PARTNERSHIP
318 SIXTH STREET SUITE 2ANNAPOLISMD21403262561429LOW INCOME HOUSINGMDN/A00
COMMUNITY LIFE MANAGEMENT LLC
20316 SENECA MEADOWS PKWYGERMANTOWNMD20876PROPERTY MGMTMD00CHAI
NEW WEINBERG PLACE LP
5809 PARK HEIGHTS AVEBALTIMOREMD21215853931305LOW INCOME HOUSINGMDN/A00
WOODLAND GARDENS I LIMITED PARTNERSHIP
5809 PARK HEIGHTS AVEBALTIMOREMD21215874828434LOW INCOME HOUSINGMDN/A00
WOODLAND GARDENS II LIMITED PARTNERSHIP
5809 PARK HEIGHTS AVEBALTIMOREMD21215850803094LOW INCOME HOUSINGMDN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
WEINBERG VILLAGE V LLC
5809 PARK HEIGHTS AVEBALTIMOREMD21215271322050LOW INCOME HOUSINGMDCHAIC0
BALTIMORE MANHATTAN PARK CORPORATION
5809 PARK HEIGHTS AVEBALTIMOREMD21215521601610LOW INCOME HOUSINGMDCHAIC0
MANOR SOUTH LLC
5809 PARK HEIGHTS AVENUEBALTIMOREMD21215462471027LOW INCOME HOUSINGMDCHAIC0
MANOR WEST LLC
5809 PARK HEIGHTS AVEBALTIMOREMD21215263176000LOW INCOME HOUSINGMDCHAIC0
NEW WEINBERG PLACE GP LLC
5809 PARK HEIGHTS AVEBALTIMOREMD21215853943301LOW INCOME HOUSINGMDCHAIC0
WOODLAND GARDENS I LLC
5809 PARK HEIGHTS AVEBALTIMOREMD21215874797675LOW INCOME HOUSINGMDCHAIC0
WOODLAND GARDENS II GP LLC
5809 PARK HEIGHTS AVEBALTIMOREMD21215850797542LOW INCOME HOUSINGMDCHAIC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
EDWARD A MYERBERG SENIOR CENTER INC
M$19,320ACCRUAL
VARIOUS AFFILIATES
P$110,400

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