GENE B GLICK FAMILY HOUSING FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GENE B GLICK FAMILY HOUSING FOUNDATION INC (EIN 20-1698926)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202333179349304953
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)
Return2023-11-13T11:34:37-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352123203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KSM BUSINESS SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40857AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201698926EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENE B GLICK FAMILY HOUSINGBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGLICBusinessNameControlTxt
Phone3174690400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40177AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACEY A SUNDERMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3174695836PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTACEYPersonFirstNm
Person LastSUNDERMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA K MALARSKYPreparerPersonNm
PTINP01259516PTIN
Phone3175802000PhoneNum
Preparation2023-11-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACEY A SUNDERMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40177AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$132,069,989GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO ENGAGE IN COMMUNITY DEVELOPMENT ACTIVITIES THAT FOSTER AND SUPPORT THE RELIEF OF THE POOR AND DISTRESSED OR THE UNDERPRIVILEGED, AND TO PROVIDE SAFE, AFFORDABLE, SANITARY HOUSING TO LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,511,202PYContributionsGrantsAmt
CY Contributions Grants$29,670,785CYContributionsGrantsAmt
PY Program Service Revenue$56,493,245PYProgramServiceRevenueAmt
CY Program Service Revenue$67,114,348CYProgramServiceRevenueAmt
PY Investment Income$357,104PYInvestmentIncomeAmt
CY Investment Income-$9,258,634CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$69,361,551PYTotalRevenueAmt
CY Total Revenue$87,526,499CYTotalRevenueAmt
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$10,276,925PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,231,728CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$53,796,179PYOtherExpensesAmt
CY Other Expenses$64,509,955CYOtherExpensesAmt
PY Total Expenses$64,073,104PYTotalExpensesAmt
CY Total Expenses$76,741,683CYTotalExpensesAmt
PY Revenues Less Expenses$5,288,447PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,784,816CYRevenuesLessExpensesAmt
Total Assets BOY$374,839,062TotalAssetsBOYAmt
Total Assets EOY$362,200,151TotalAssetsEOYAmt
Total Liabilities BOY$197,315,046TotalLiabilitiesBOYAmt
Total Liabilities EOY$173,891,319TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$177,524,016NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$188,308,832NetAssetsOrFundBalancesEOYAmt
MissionTO ENGAGE IN COMMUNITY DEVELOPMENT ACTIVITIES THAT FOSTER AND SUPPORT THE RELIEF OF THE POOR AND DISTRESSED OR THE UNDERPRIVILEGED, AND TO PROVIDE SAFE, AFFORDABLE, SANITARY HOUSING TO LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$75,520,058ExpenseAmt
Revenue$57,193,053RevenueAmt
DescTHE ORGANIZATION DEVELOPS AND ACQUIRES AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES. AS OF DECEMBER 31, 2022, THE ORGANIZATION DIRECTLY OWNS 40 PROPERTIES THAT CONTAIN A TOTAL OF APPROXIMATELY 6,511 AFFORDABLE HOUSING UNITS. THE HOUSING FOUNDATION ALSO OWNS THE RESIDENT SUCCESS CENTER.Desc
Total Program Service Expenses$75,520,058TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
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 EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTACEY A SUNDERMANPersonNm
Phone3174690400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40177AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID O BARRETT
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
F BROOKE DUNN
DIRECTOR1.00Yes (X)$0$0$0
THOMAS F SCHNELLENBERGER
DIRECTOR1.00Yes (X)$1,838$0$0
DEAN A DONNELSON
DIRECTOR1.00Yes (X)$0$0$0
DREW MIROFF
DIRECTOR1.00Yes (X)$2,775$0$0
MARIANNE GLICK
DIRECTOR1.00Yes (X)$0$0$0
KATHY OVERBEY
DIRECTOR1.00Yes (X)$0$0$0
STACEY A SUNDERMAN
TREASURER1.00Yes (X)$0$0$0
ADAM J RICHTER
SECRETARY1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,613TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$260,785GovernmentGrantsAmt
All Other Contributions$29,410,000AllOtherContributionsAmt
Total Contributions$29,670,785TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENT FROM LOW INCOME HDesc
Business531190BusinessCd
Total Revenue Column$67,114,348TotalRevenueColumnAmt
Related Or Exempt Func Income$67,114,348RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$67,114,348TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$659,314TotalRevenueColumnAmt
Exclusion$659,314ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,347SecuritiesAmt
Other$34,622,195OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$44,543,490OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,347SecuritiesAmt
Other-$9,921,295OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,917,948TotalRevenueColumnAmt
Related Or Exempt Func Income-$9,921,295RelatedOrExemptFuncIncomeAmt
Exclusion$3,347ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,526,499TotalRevenueColumnAmt
Related Or Exempt Func Income$57,193,053RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$662,661ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,613TotalAmt
Program Services$4,613ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,752,498TotalAmt
Program Services$9,752,498ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$300,709TotalAmt
Program Services$300,709ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,452,223TotalAmt
Program Services$1,452,223ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$721,685TotalAmt
Program Services$721,685ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,505,310TotalAmt
Program Services$4,505,310ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$221,918TotalAmt
Management And General$221,918ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$999,707TotalAmt
Management And General$999,707ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$177,199TotalAmt
Program Services$177,199ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,490,492TotalAmt
Program Services$1,490,492ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$130,253TotalAmt
Program Services$130,253ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,747,760TotalAmt
Program Services$6,747,760ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,290,234TotalAmt
Program Services$15,290,234ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,350,373TotalAmt
Program Services$5,350,373ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE$12,067,267$12,067,267
UTILITIES$8,236,357$8,236,357
SERVICE COORDINATOR$2,839,898$2,839,898
TAXES$2,162,998$2,162,998

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,290,189TotalAmt
Program Services$4,290,189ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$76,741,683TotalAmt
Program Services$75,520,058ProgramServicesAmt
Management And General$1,221,625ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$73,782,478BOYAmt
EOY$85,124,023EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,118BOYAmt
EOY$118,256EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$819,143BOYAmt
EOY$2,859,849EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,976,061BOYAmt
EOY$4,739,991EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$337,444,065LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$75,631,205LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$292,618,493BOYAmt
EOY$261,812,860EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$892,172BOYAmt
EOY$3,525,521EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,585,689BOYAmt
EOY$3,901,941EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$148,908BOYAmt
EOY$117,710EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$374,839,062BOYAmt
EOY$362,200,151EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,920,955BOYAmt
EOY$4,204,455EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$162,058,204BOYAmt
EOY$166,240,324EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,335,887BOYAmt
EOY$3,446,540EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$197,315,046BOYAmt
EOY$173,891,319EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$177,524,016BOYAmt
EOY$188,308,832EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$177,524,016BOYAmt
EOY$188,308,832EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$374,839,062BOYAmt
EOY$362,200,151EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,784,816ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$8,948,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,700,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,213,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,511,202CurrentTaxYearMinus1YearAmt
Current Tax Year$29,670,785CurrentTaxYearAmt
Total$72,044,099TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,491,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,423,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,188,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,091,189CurrentTaxYearMinus1YearAmt
Current Tax Year$57,193,053CurrentTaxYearAmt
Total$262,388,478TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,439,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,124,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,402,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,602,391CurrentTaxYearMinus1YearAmt
Current Tax Year$86,863,838CurrentTaxYearAmt
Total$334,432,577TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,000,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,900,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,780,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,076,000CurrentTaxYearMinus1YearAmt
Current Tax Year$14,410,000CurrentTaxYearAmt
Total$52,166,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,000,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,900,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,780,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,076,000CurrentTaxYearMinus1YearAmt
Current Tax Year$14,410,000CurrentTaxYearAmt
Total$52,166,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$282,266,577PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$521,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$830,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$425,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357,104CurrentTaxYearMinus1YearAmt
Current Tax Year$662,661CurrentTaxYearAmt
Total$2,798,091TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$521,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$830,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$425,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357,104CurrentTaxYearMinus1YearAmt
Current Tax Year$662,661CurrentTaxYearAmt
Total$2,798,091TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,961,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,954,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,828,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,959,495CurrentTaxYearMinus1YearAmt
Current Tax Year$87,526,499CurrentTaxYearAmt
Total$337,230,668TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83700PublicSupportCY509Pct
Public Support PY5090.82760PublicSupportPY509Pct
Investment Income CY0.00830InvestmentIncomeCYPct
Investment Income PY0.00880InvestmentIncomePYPct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,597,466OtherCostOrOtherBasisAmt
Book Value$17,597,466BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$276,766,223OtherCostOrOtherBasisAmt
Depreciation$51,211,084DepreciationAmt
Book Value$225,555,139BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,119,981OtherCostOrOtherBasisAmt
Depreciation$16,744,779DepreciationAmt
Book Value$17,375,202BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,960,395OtherCostOrOtherBasisAmt
Depreciation$7,675,342DepreciationAmt
Book Value$1,285,053BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$261,812,860TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
UNEARNED RENT$800,629
UNEARNED REVENUE$278,631
DEPOSITS$2,007,503
INTERCOMPANY NOTE PAYABLE$359,777
FieldValueIRS element (for citing)
Total Liability$3,446,540TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
GENE B GLICK CO
COMMON OFFICER/DIRECTOR$128,649OCCUPANCY & COMPUTER SUPPORT FEE. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER.0
GENE B GLICK CO
COMMON OFFICER/DIRECTOR$836,626ACCOUNTING SERVICE FEE EXPENSE. THE FEE EXPENSE WAS DETERMINED IN AN ARM'S LENGTH MANNER.0
GENE B GLICK CO
COMMON OFFICER/DIRECTOR$4,361,478MANAGEMENT FEES. THE FEES WERE DETERMINED IN AN ARM'S LENGTH MANNER.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11BOFFICERS OVERSAW PREPARATION OF THE 990 AND REVIEWED THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CONGOING BOARD SUPERVISION AND REVIEW AT MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS PAID BY THE HOUR AT A RATE DETERMINED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (41 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LOPER HOUSING LLC
919 LEWIS CREEK LANESHELBYVILLEIN46176943453880LOW INCOME MULTI-FAMILY HOUSINGIN-$1,534,541$3,744,713GBG FAMILY HOUSING FOUNDATION
HAMPTON HOUSING LLC
1329 W 75TH COURT AINDIANAPOLISIN46260263901295LOW INCOME MULTI-FAMILY HOUSINGIN-$188,313$2,780,218GBG FAMILY HOUSING FOUNDATION
GLICK WESLEY PARK HOUSING LLC
1304 WESLEY ROADAUBURNIN46706272340691LOW INCOME MULTI-FAMILY HOUSINGIN$6,505$1,736,929GBG FAMILY HOUSING FOUNDATION
HATHAWAY COURT LLC
1200 HIGHWAY AVECOVINGTONKY41011452039791LOW INCOME MULTI-FAMILY HOUSINGKY$90,568$5,109,945GBG FAMILY HOUSING FOUNDATION
GLICK THOMPSON VILLAGE LLC
139 THOMPSON WAYINDIANAPOLISIN46227452869203LOW INCOME MULTI-FAMILY HOUSINGIN$553,387$6,900,009GBG FAMILY HOUSING FOUNDATION
GARDENS OF GREENBRIAR LLC
1344 VIBURNUM DRIVEINDIANAPOLISIN46260452871477LOW INCOME MULTI-FAMILY HOUSINGIN-$241,120$4,860,352GBG FAMILY HOUSING FOUNDATION
GLICK GLENDALE LLC
2444 EAST 64TH STREETINDIANAPOLISIN46220800789426LOW INCOME MULTI-FAMILY HOUSINGIN$60,360$2,592,267GBG FAMILY HOUSING FOUNDATION
GLICK SUNTREE LLC
1100 SUNVIEW DRST JOHNSMI48879300720288LOW INCOME MULTI-FAMILY HOUSINGMI-$43,927$3,767,918GBG FAMILY HOUSING FOUNDATION
GLICK GRASSY CREEK I LLC
6764 LAMBERT STREETINDIANAPOLISIN46241900896993LOW INCOME MULTI-FAMILY HOUSINGIN-$3,600,562$5,667,927GBG FAMILY HOUSING FOUNDATION
GLICK GRASSY CREEK II LLC
6764 LAMBERT STREETINDIANAPOLISIN46241383888773LOW INCOME MULTI-FAMILY HOUSINGIN-$1,453,325$1,909,512GBG FAMILY HOUSING FOUNDATION
GLICK ARLINGTON PARK LLC
1320 N ARLINGTON PARK DRIVEBLOOMINGTONIN47404611722341LOW INCOME MULTI-FAMILY HOUSINGIN$56,613$3,277,416GBG FAMILY HOUSING FOUNDATION
GLICK TIMBER CREEK LLC
5400 N TIMBER CREEK DRIVEMILFORDOH45150800904193LOW INCOME MULTI-FAMILY HOUSINGOH$111,619$5,134,251GBG FAMILY HOUSING FOUNDATION
GLICK CAMBRIDGE SQUARE NORTH I LLC
7110 TOWNSHIP LINE ROADINDIANAPOLISIN46260364771156LOW INCOME MULTI-FAMILY HOUSINGIN$310,069$8,416,458GBG FAMILY HOUSING FOUNDATION
GLICK COLONIAL SQUARE LLC
5650 RENN LANEINDIANAPOLISIN46254901020960LOW INCOME MULTI-FAMILY HOUSINGIN$9,619$3,261,349GBG FAMILY HOUSING FOUNDATION
GLICK HAMMOND LLC
5111 SOHL AVENUEHAMMONDIN46320364803864LOW INCOME MULTI-FAMILY HOUSINGIN-$8,111$7,172,243GBG FAMILY HOUSING FOUNDATION
GLICK SANTA MARIA LLC
12565 SANTA MARIA COURTHAZELWOODMO63042352539716LOW INCOME MULTI-FAMILY HOUSINGMO$319,974$13,034,815GBG FAMILY HOUSING FOUNDATION
GLICK CARRIAGE HOUSE EAST LLC
10174 TINTON COURTINDIANAPOLISIN46235320480851LOW INCOME MULTI-FAMILY HOUSINGIN-$1,503,911$10,906,706GBG FAMILY HOUSING FOUNDATION
GLICK RESIDENT SUCCESS CENTER LLC
10174 TINTON COURTINDIANAPOLISIN46235832523314COMMUNITY CENTERIN-$306,822$2,581,527GBG FAMILY HOUSING FOUNDATION
GLICK SPRUCE VILLAGE LLC
1201 SPRUCE STREETMARTINSVILLEVA24112811685992LOW INCOME MULTI-FAMILY HOUSINGVA$30,764$2,914,259GBG FAMILY HOUSING FOUNDATION
GLICK MANN VILLAGE LLC
4010 MANN VILLAGE ROADINDIANAPOLISIN46221814832959LOW INCOME MULTI-FAMILY HOUSINGIN$226,708$16,643,261GBG FAMILY HOUSING FOUNDATION
GLICK LAKE OAKS LLC
1916 WISCONSIN AVENUERACINEWI53403820743760LOW INCOME MULTI-FAMILY HOUSINGWI-$215,618$11,010,742GBG FAMILY HOUSING FOUNDATION
GLICK LAUDERDALE LAKES LLC
3841 NW 21ST STREETLAUDERDALE LAKESFL33311820794368LOW INCOME MULTI-FAMILY HOUSINGFL-$4,491,495$26,510,966GBG FAMILY HOUSING FOUNDATION
GLICK STONEBRIDGE LLC
1456 STONEBURY COURTFLORISSANTMO63033821487348LOW INCOME MULTI-FAMILY HOUSINGMO-$130,892$5,357,224GBG FAMILY HOUSING FOUNDATION
GLICK BETHABARA LLC
1800 BETHABARA POINTE CIRCLEWINSTONSALEMNC27106821912876LOW INCOME MULTI-FAMILY HOUSINGNC-$254,155$6,583,172GBG FAMILY HOUSING FOUNDATION
GLICK RENDANT LLC
1030 SHAWNEE STREETSAVANNAHGA31419821924879LOW INCOME MULTI-FAMILY HOUSINGGA-$59,545$6,209,633GBG FAMILY HOUSING FOUNDATION
GLICK COLONIAL VILLAGE LLC
1830 GARRISON DRIVECLARKSVILLEIN47129823533136LOW INCOME MULTI-FAMILY HOUSINGIN-$189,860$5,307,289GBG FAMILY HOUSING FOUNDATION
GLICK SIENNA SQUARE LLC
1747 CAPITAL CIR NETALLAHASSEEFL32308824666979LOW INCOME MULTI-FAMILY HOUSINGFL-$691,157$17,204,447GBG FAMILY HOUSING FOUNDATION
HAMPTON PLACE HOUSING LLC
1549 W MADISON STREETLOUISVILLEKY40203830644869LOW INCOME MULTI-FAMILY HOUSINGKY-$179,813$8,113,719GBG FAMILY HOUSING FOUNDATION
GLICK TOLEDO HOUSING LLC
5569 RYEWYCK COURTTOLEDOOH43614831271187LOW INCOME MULTI-FAMILY HOUSINGOH-$87,541$9,324,467GBG FAMILY HOUSING FOUNDATION
GLICK CARRIAGE HOUSE DECATUR LLC
3757 PORTAGE PLACEDECATURIL62526831262681LOW INCOME MULTI-FAMILY HOUSINGIL-$283,623$7,711,400GBG FAMILY HOUSING FOUNDATION
GLICK MILWAUKEE HOUSING LLC
1800 N 12TH STMILWAUKEEWI53205832065535LOW INCOME MULTI-FAMILY HOUSINGWI-$27,480$7,135,586GBG FAMILY HOUSING FOUNDATION
GLICK GOVERNORS POINTE LLC
412 NICHOLAS CTCHESAPEAKEVA23320841952433LOW INCOME MULTI-FAMILY HOUSINGVA-$304,847$7,033,368GBG FAMILY HOUSING FOUNDATION
APPLECREEK HOUSING LLC
1326 MCINTOSH LANEANDERSONIN46013834703121LOW INCOME MULTI-FAMILY HOUSINGIN-$16,072$10,077,714GBG FAMILY HOUSING FOUNDATION
GLICK MEETINGHOUSE LLC
10901 W DONNA DRMILWAUKEEWI53224844633214LOW INCOME MULTI-FAMILY HOUSINGWI-$261,570$8,401,534GBG FAMILY HOUSING FOUNDATION
GLICK RAINBOW HILLS LLC
2212 M STBEDFORDIN47421872094682LOW INCOME MULTI-FAMILY HOUSINGIN-$103,409$2,722,082GBG FAMILY HOUSING FOUNDATION
GLICK LEBANON MANOR LLC
770 W MAPLE DRLEBANONIN46052872090156LOW INCOME MULTI-FAMILY HOUSINGIN-$257,601$5,791,292GBG FAMILY HOUSING FOUNDATION
GLICK BLUERIDGE TERRACE LLC
505 DAGLEY CTSHELBYVILLEIN46176872090276LOW INCOME MULTI-FAMILY HOUSINGIN-$120,639$6,961,246GBG FAMILY HOUSING FOUNDATION
GLICK VALLEY RIDGE LLC
200 VILLAGE DR WNEW ALBANYIN47150872111201LOW INCOME MULTI-FAMILY HOUSINGIN-$202,720$6,374,813GBG FAMILY HOUSING FOUNDATION
GLICK CEDAR RIDGE LLC
3820 CEDAR RIDGE RDINDIANAPOLISIN46235872643113LOW INCOME MULTI-FAMILY HOUSINGIN-$464,102$16,797,048GBG FAMILY HOUSING FOUNDATION
GLICK FOWLER LLC
407 FERRY STREETLAFAYETTEIN47901873378239LOW INCOME MULTI-FAMILY HOUSINGIN-$63,483$6,575,318GBG FAMILY HOUSING FOUNDATION
GLICK PLEASANT SPRINGS LLC
1015 VESPER PLACEINDIANAPOLISIN46203883653059LOW INCOME MULTI-FAMILY HOUSINGIN-$51,740$7,472,576GBG FAMILY HOUSING FOUNDATION

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