GENE B GLICK FAMILY HOUSING FOUNDATION INC: Form 990, tax year 2024
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- Organization
- GENE B GLICK FAMILY HOUSING FOUNDATION INC (EIN 20-1698926)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-19
- IRS object ID
- 202521399349300437
- Schema version
- 2024v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-19T11:33:10-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352123203 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSM BUSINESS SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40857 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201698926 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENE B GLICK FAMILY HOUSING | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLIC | BusinessNameControlTxt |
| Phone | 3174690400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40177 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY A SUNDERMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3174695836 | PhoneNum |
| Signature | 2025-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA K MALARSKY | PreparerPersonNm |
| PTIN | P01259516 | PTIN |
| Phone | 3175802000 | PhoneNum |
| Preparation | 2025-05-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACEY A SUNDERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40177 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $108,756,641 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO 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 Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,911,908 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,100,376 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,510,928 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $80,403,805 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,249,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,085,738 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $96,672,537 | PYTotalRevenueAmt |
| CY Total Revenue | $100,589,919 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,570,450 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,759,627 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,561,203 | PYOtherExpensesAmt |
| CY Other Expenses | $64,519,765 | CYOtherExpensesAmt |
| PY Total Expenses | $75,131,653 | PYTotalExpensesAmt |
| CY Total Expenses | $78,279,392 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,540,884 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,310,527 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $369,168,191 | TotalAssetsBOYAmt |
| Total Assets EOY | $439,043,105 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $159,318,475 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $206,882,862 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $209,849,716 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $232,160,243 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $76,881,736 | ExpenseAmt |
| Revenue | $79,803,837 | RevenueAmt |
| Desc | THE ORGANIZATION DEVELOPS AND ACQUIRES AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES. AS OF DECEMBER 31, 2024, THE ORGANIZATION DIRECTLY OWNS 48 PROPERTIES THAT CONTAIN A TOTAL OF APPROXIMATELY 7,397 AFFORDABLE HOUSING UNITS. THE HOUSING FOUNDATION ALSO OWNS THE RESIDENT SUCCESS CENTER. | Desc |
| Total Program Service Expenses | $76,881,736 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY A SUNDERMAN | PersonNm |
| Phone | 3174690400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40177 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID O BARRETT | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| F BROOKE DUNN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS F SCHNELLENBERGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN A DONNELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DREW MIROFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $2,186 | $0 | $0 | |
| MARIANNE GLICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY OVERBEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY A SUNDERMAN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM J RICHTER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,186 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $350,376 | GovernmentGrantsAmt |
| All Other Contributions | $15,750,000 | AllOtherContributionsAmt |
| Total Contributions | $16,100,376 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT FROM LOW INCOME H | Desc |
| Business | 531190 | BusinessCd |
| Total Revenue Column | $80,403,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,403,805 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $80,403,805 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,684,231 | TotalRevenueColumnAmt |
| Exclusion | $4,684,231 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,475 | SecuritiesAmt |
| Other | $7,566,754 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $8,166,722 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,475 | SecuritiesAmt |
| Other | -$599,968 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$598,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$599,968 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,475 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,589,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,803,837 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,685,706 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,186 | TotalAmt |
| Program Services | $2,186 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,999,293 | TotalAmt |
| Program Services | $10,999,293 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,208 | TotalAmt |
| Program Services | $316,208 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,599,448 | TotalAmt |
| Program Services | $1,599,448 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,492 | TotalAmt |
| Program Services | $842,492 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,271,290 | TotalAmt |
| Program Services | $5,271,290 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,386 | TotalAmt |
| Program Services | $181,284 | ProgramServicesAmt |
| Management And General | $60,102 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,207,384 | TotalAmt |
| Program Services | $1,117,188 | ProgramServicesAmt |
| Management And General | $90,196 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,165 | TotalAmt |
| Program Services | $11,165 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,407 | TotalAmt |
| Program Services | $191,110 | ProgramServicesAmt |
| Management And General | $42,297 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,544,643 | TotalAmt |
| Program Services | $1,544,243 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,554 | TotalAmt |
| Program Services | $168,554 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,273,870 | TotalAmt |
| Program Services | $6,273,870 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,471,564 | TotalAmt |
| Program Services | $14,471,564 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,271,258 | TotalAmt |
| Program Services | $6,264,153 | ProgramServicesAmt |
| Management And General | $7,105 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $11,935,214 | $11,935,214 | |
| UTILITIES | $7,178,979 | $7,178,979 | |
| SERVICE COORDINATOR | $2,872,625 | $2,555,537 | $317,088 |
| TAXES | $1,922,539 | $1,922,539 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,915,887 | TotalAmt |
| Program Services | $4,035,419 | ProgramServicesAmt |
| Management And General | $880,468 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,279,392 | TotalAmt |
| Program Services | $76,881,736 | ProgramServicesAmt |
| Management And General | $1,397,656 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,666,219 | BOYAmt |
| EOY | $86,039,721 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,523 | BOYAmt |
| EOY | $116,831 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,814,137 | BOYAmt |
| EOY | $1,246,548 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,259,101 | BOYAmt |
| EOY | $10,482,401 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,891,438 | BOYAmt |
| EOY | $5,662,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $425,121,151 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $96,993,999 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,267,632 | BOYAmt |
| EOY | $328,127,152 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,379,235 | BOYAmt |
| EOY | $2,329,195 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,724,844 | BOYAmt |
| EOY | $4,919,776 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,062 | BOYAmt |
| EOY | $118,884 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,168,191 | BOYAmt |
| EOY | $439,043,105 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,361,134 | BOYAmt |
| EOY | $5,221,218 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,109,905 | BOYAmt |
| EOY | $198,583,122 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,847,436 | BOYAmt |
| EOY | $3,078,522 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,318,475 | BOYAmt |
| EOY | $206,882,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,849,716 | BOYAmt |
| EOY | $232,160,243 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,849,716 | BOYAmt |
| EOY | $232,160,243 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,168,191 | BOYAmt |
| EOY | $439,043,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,310,527 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,213,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,511,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,670,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,911,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,100,376 | CurrentTaxYearAmt |
| Total | $85,407,667 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,188,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,091,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,193,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,850,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,803,837 | CurrentTaxYearAmt |
| Total | $326,127,095 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,402,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,602,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,863,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,761,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,904,213 | CurrentTaxYearAmt |
| Total | $411,534,762 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,780,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,076,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,410,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,620,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,750,000 | CurrentTaxYearAmt |
| Total | $68,636,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,780,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,076,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,410,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,620,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,750,000 | CurrentTaxYearAmt |
| Total | $68,636,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $342,898,762 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $662,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,910,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,685,706 | CurrentTaxYearAmt |
| Total | $10,041,940 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $662,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,910,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,685,706 | CurrentTaxYearAmt |
| Total | $10,041,940 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,828,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,959,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,526,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,672,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,589,919 | CurrentTaxYearAmt |
| Total | $421,576,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82370 | PublicSupportPY509Pct |
| Investment Income CY | 0.02380 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01630 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,725,903 | OtherCostOrOtherBasisAmt |
| Book Value | $22,725,903 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,538,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,492,771 | DepreciationAmt |
| Book Value | $282,046,034 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,639,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,364,982 | DepreciationAmt |
| Book Value | $21,274,317 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,217,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,136,246 | DepreciationAmt |
| Book Value | $2,080,898 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $328,127,152 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNEARNED RENT | $505,825 |
| UNEARNED REVENUE | $135,617 |
| DEPOSITS | $2,437,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,078,522 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $101,231,292 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $641,373 | OtherRevenueAmt |
| Revenue Not Reported | $641,373 | RevenueNotReportedAmt |
| Revenue Subtotal | $100,589,919 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $100,589,919 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $75,591,842 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $874,742 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $874,742 | ExpensesNotReportedAmt |
| Expenses Subtotal | $74,717,100 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,562,292 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,562,292 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $78,279,392 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ACCOUNT CLASSIFICATION VARIANCES - 990 & AUDITED FINANCIALS 641,373. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSET 233,369. ACCOUNT CLASSIFICATION VARIANCES - 990 & AUDITED FINANCIALS 641,373. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DEPRECIATION EXPENSE 3,562,292. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| COUNTRY VIEW HOUSING LP | |||||||
| OTHER RELATED PROPERTY | OPERATING CASH FLOW | Yes (X) | $8,500,000 | $8,548,548 | 0 | Yes (1) | Yes (1) |
| BRADFORD LAKE HOUSING LP | |||||||
| OTHER RELATED PROPERTY | OPERATING CASH FLOW | Yes (X) | $1,654,992 | $1,725,591 | 0 | Yes (1) | Yes (1) |
| GLICK CAMBRIDGE SQUARE FLINT LIMITED DIVIDEND HOUSING ASSOCIATION LP | |||||||
| OTHER RELATED PROPERTY | OPERATING CASH FLOW | Yes (X) | $200,000 | $208,262 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $10,482,401 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| GENE B GLICK CO | |||
| COMMON OFFICER/DIRECTOR | $38,727 | REHAB FEE. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER. | 0 |
| GENE B GLICK CO | |||
| COMMON OFFICER/DIRECTOR | $931,318 | ACCOUNTING SERVICE FEE EXPENSE. THE FEE EXPENSE WAS DETERMINED IN AN ARM'S LENGTH MANNER. | 0 |
| GENE B GLICK CO | |||
| COMMON OFFICER/DIRECTOR | $5,271,290 | MANAGEMENT FEES. THE FEES WERE DETERMINED IN AN ARM'S LENGTH MANNER. | 0 |
| GENE B GLICK CO | |||
| COMMON OFFICER/DIRECTOR | $346,500 | ASSET MANAGEMENT REFINANCING FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER. | 0 |
| GENE B GLICK CO | |||
| COMMON OFFICER/DIRECTOR | $97,749 | MAITENANCE, ADMINISTRATION, AND SERVICE COORDINATOR TRAINING FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER. | 0 |
| GENE B GLICK CO | |||
| COMMON OFFICER/DIRECTOR | $174,776 | OCCUPANCY AND COMPUTER SUPPORT FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER. | 0 |
| GENE B GLICK CO | |||
| COMMON OFFICER/DIRECTOR | $1,249,875 | ACQUISITION SERVICE FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER. | 0 |
| GENE B GLICK CO | |||
| COMMON OFFICER/DIRECTOR | $36,810 | MARKETING FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER. | 0 |
| GENE B GLICK CO | |||
| COMMON OFFICER/DIRECTOR | $160,000 | LEGAL SERVICE FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER. | 0 |
| GENE B GLICK CO | |||
| COMMON OFFICER/DIRECTOR | $31,640 | QUALITY ASSURANCE FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER. | 0 |
| GBG RISK LLC | |||
| COMMON OFFICER/DIRECTOR | $784,694 | PROPERTY INSURANCE. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER. | 0 |
| GBG RISK LLC | |||
| COMMON OFFICER/DIRECTOR | $331,110 | GENERAL LIABILITY INSURANCE. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | OFFICERS OVERSAW PREPARATION OF THE 990 AND REVIEWED THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ONGOING BOARD SUPERVISION AND REVIEW AT MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS PAID BY THE HOUR AT A RATE DETERMINED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE IS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| LOPER HOUSING LLC | |||||||||
| 919 LEWIS CREEK LANE | SHELBYVILLE | IN | 46176 | 943453880 | LOW INCOME MULTI-FAMILY HOUSING | IN | $478,471 | $3,763,010 | GBG FAMILY HOUSING FOUNDATION |
| HAMPTON HOUSING LLC | |||||||||
| 1329 W 75TH COURT A | INDIANAPOLIS | IN | 46260 | 263901295 | LOW INCOME MULTI-FAMILY HOUSING | IN | $215,592 | $2,803,727 | GBG FAMILY HOUSING FOUNDATION |
| GLICK WESLEY PARK HOUSING LLC | |||||||||
| 1304 WESLEY ROAD | AUBURN | IN | 46706 | 272340691 | LOW INCOME MULTI-FAMILY HOUSING | IN | $79,085 | $1,662,305 | GBG FAMILY HOUSING FOUNDATION |
| HATHAWAY COURT LLC | |||||||||
| 1200 HIGHWAY AVE | COVINGTON | KY | 41011 | 452039791 | LOW INCOME MULTI-FAMILY HOUSING | KY | $398,651 | $4,924,642 | GBG FAMILY HOUSING FOUNDATION |
| GLICK THOMPSON VILLAGE LLC | |||||||||
| 139 THOMPSON WAY | INDIANAPOLIS | IN | 46227 | 452869203 | LOW INCOME MULTI-FAMILY HOUSING | IN | $801,858 | $6,547,538 | GBG FAMILY HOUSING FOUNDATION |
| GARDENS OF GREENBRIAR LLC | |||||||||
| 1344 VIBURNUM DRIVE | INDIANAPOLIS | IN | 46260 | 452871477 | LOW INCOME MULTI-FAMILY HOUSING | IN | $244,193 | $4,227,942 | GBG FAMILY HOUSING FOUNDATION |
| GLICK GLENDALE LLC | |||||||||
| 2444 EAST 64TH STREET | INDIANAPOLIS | IN | 46220 | 800789426 | LOW INCOME MULTI-FAMILY HOUSING | IN | $79,683 | $2,378,421 | GBG FAMILY HOUSING FOUNDATION |
| GLICK SUNTREE LLC | |||||||||
| 1100 SUNVIEW DR | ST JOHNS | MI | 48879 | 300720288 | LOW INCOME MULTI-FAMILY HOUSING | MI | -$13,896 | $3,373,868 | GBG FAMILY HOUSING FOUNDATION |
| GLICK GRASSY CREEK I LLC | |||||||||
| 6764 LAMBERT STREET | INDIANAPOLIS | IN | 46241 | 900896993 | LOW INCOME MULTI-FAMILY HOUSING | IN | $704,991 | $5,660,840 | GBG FAMILY HOUSING FOUNDATION |
| GLICK GRASSY CREEK II LLC | |||||||||
| 6764 LAMBERT STREET | INDIANAPOLIS | IN | 46241 | 383888773 | LOW INCOME MULTI-FAMILY HOUSING | IN | $460,289 | $2,108,092 | GBG FAMILY HOUSING FOUNDATION |
| GLICK ARLINGTON PARK LLC | |||||||||
| 1320 N ARLINGTON PARK DRIVE | BLOOMINGTON | IN | 47404 | 611722341 | LOW INCOME MULTI-FAMILY HOUSING | IN | $168,658 | $2,872,283 | GBG FAMILY HOUSING FOUNDATION |
| GLICK TIMBER CREEK LLC | |||||||||
| 5400 N TIMBER CREEK DRIVE | MILFORD | OH | 45150 | 800904193 | LOW INCOME MULTI-FAMILY HOUSING | OH | $329,130 | $4,912,603 | GBG FAMILY HOUSING FOUNDATION |
| GLICK CAMBRIDGE SQUARE NORTH I LLC | |||||||||
| 7110 TOWNSHIP LINE ROAD | INDIANAPOLIS | IN | 46260 | 364771156 | LOW INCOME MULTI-FAMILY HOUSING | IN | $581,918 | $7,860,423 | GBG FAMILY HOUSING FOUNDATION |
| GLICK COLONIAL SQUARE LLC | |||||||||
| 5650 RENN LANE | INDIANAPOLIS | IN | 46254 | 901020960 | LOW INCOME MULTI-FAMILY HOUSING | IN | -$660,980 | $6,956,578 | GBG FAMILY HOUSING FOUNDATION |
| GLICK HAMMOND LLC | |||||||||
| 5111 SOHL AVENUE | HAMMOND | IN | 46320 | 364803864 | LOW INCOME MULTI-FAMILY HOUSING | IN | $1,360,350 | $8,120,957 | GBG FAMILY HOUSING FOUNDATION |
| GLICK SANTA MARIA LLC | |||||||||
| 12565 SANTA MARIA COURT | HAZELWOOD | MO | 63042 | 352539716 | LOW INCOME MULTI-FAMILY HOUSING | MO | $314,320 | $11,996,304 | GBG FAMILY HOUSING FOUNDATION |
| GLICK CARRIAGE HOUSE EAST LLC | |||||||||
| 10174 TINTON COURT | INDIANAPOLIS | IN | 46235 | 320480851 | LOW INCOME MULTI-FAMILY HOUSING | IN | $128,855 | $9,992,875 | GBG FAMILY HOUSING FOUNDATION |
| GLICK RESIDENT SUCCESS CENTER LLC | |||||||||
| 10174 TINTON COURT | INDIANAPOLIS | IN | 46235 | 832523314 | COMMUNITY CENTER | IN | $46,338 | $2,548,809 | GBG FAMILY HOUSING FOUNDATION |
| GLICK SPRUCE VILLAGE LLC | |||||||||
| 1201 SPRUCE STREET | MARTINSVILLE | VA | 24112 | 811685992 | LOW INCOME MULTI-FAMILY HOUSING | VA | $38,767 | $2,614,396 | GBG FAMILY HOUSING FOUNDATION |
| GLICK MANN VILLAGE LLC | |||||||||
| 4010 MANN VILLAGE ROAD | INDIANAPOLIS | IN | 46221 | 814832959 | LOW INCOME MULTI-FAMILY HOUSING | IN | $508,013 | $15,732,174 | GBG FAMILY HOUSING FOUNDATION |
| GLICK LAKE OAKS LLC | |||||||||
| 1916 WISCONSIN AVENUE | RACINE | WI | 53403 | 820743760 | LOW INCOME MULTI-FAMILY HOUSING | WI | -$25,929 | $9,938,229 | GBG FAMILY HOUSING FOUNDATION |
| GLICK LAUDERDALE LAKES LLC | |||||||||
| 3841 NW 21ST STREET | LAUDERDALE LAKES | FL | 33311 | 820794368 | LOW INCOME MULTI-FAMILY HOUSING | FL | $1,455,719 | $26,288,498 | GBG FAMILY HOUSING FOUNDATION |
| GLICK STONEBRIDGE LLC | |||||||||
| 1456 STONEBURY COURT | FLORISSANT | MO | 63033 | 821487348 | LOW INCOME MULTI-FAMILY HOUSING | MO | -$281,241 | $4,658,504 | GBG FAMILY HOUSING FOUNDATION |
| GLICK BETHABARA LLC | |||||||||
| 1800 BETHABARA POINTE CIRCLE | WINSTONSALEM | NC | 27106 | 821912876 | LOW INCOME MULTI-FAMILY HOUSING | NC | -$2,423 | $6,293,061 | GBG FAMILY HOUSING FOUNDATION |
| GLICK RENDANT LLC | |||||||||
| 1030 SHAWNEE STREET | SAVANNAH | GA | 31419 | 821924879 | LOW INCOME MULTI-FAMILY HOUSING | GA | $116,339 | $5,821,792 | GBG FAMILY HOUSING FOUNDATION |
| GLICK COLONIAL VILLAGE LLC | |||||||||
| 1830 GARRISON DRIVE | CLARKSVILLE | IN | 47129 | 823533136 | LOW INCOME MULTI-FAMILY HOUSING | IN | $131,990 | $5,182,777 | GBG FAMILY HOUSING FOUNDATION |
| HAMPTON PLACE HOUSING LLC | |||||||||
| 1549 W MADISON STREET | LOUISVILLE | KY | 40203 | 830644869 | LOW INCOME MULTI-FAMILY HOUSING | KY | -$38,054 | $7,450,024 | GBG FAMILY HOUSING FOUNDATION |
| GLICK TOLEDO HOUSING LLC | |||||||||
| 5569 RYEWYCK COURT | TOLEDO | OH | 43614 | 831271187 | LOW INCOME MULTI-FAMILY HOUSING | OH | -$122,856 | $8,451,319 | GBG FAMILY HOUSING FOUNDATION |
| GLICK CARRIAGE HOUSE DECATUR LLC | |||||||||
| 3757 PORTAGE PLACE | DECATUR | IL | 62526 | 831262681 | LOW INCOME MULTI-FAMILY HOUSING | IL | -$306,640 | $6,981,870 | GBG FAMILY HOUSING FOUNDATION |
| GLICK MILWAUKEE HOUSING LLC | |||||||||
| 1800 N 12TH ST | MILWAUKEE | WI | 53205 | 832065535 | LOW INCOME MULTI-FAMILY HOUSING | WI | $254,387 | $6,642,067 | GBG FAMILY HOUSING FOUNDATION |
| GLICK GOVERNORS POINTE LLC | |||||||||
| 412 NICHOLAS CT | CHESAPEAKE | VA | 23320 | 841952433 | LOW INCOME MULTI-FAMILY HOUSING | VA | -$70,494 | $6,496,967 | GBG FAMILY HOUSING FOUNDATION |
| APPLECREEK HOUSING LLC | |||||||||
| 1326 MCINTOSH LANE | ANDERSON | IN | 46013 | 834703121 | LOW INCOME MULTI-FAMILY HOUSING | IN | $94,393 | $9,950,421 | GBG FAMILY HOUSING FOUNDATION |
| GLICK MEETINGHOUSE LLC | |||||||||
| 10901 W DONNA DR | MILWAUKEE | WI | 53224 | 844633214 | LOW INCOME MULTI-FAMILY HOUSING | WI | -$197,087 | $7,502,472 | GBG FAMILY HOUSING FOUNDATION |
| GLICK RAINBOW HILLS LLC | |||||||||
| 2212 M ST | BEDFORD | IN | 47421 | 872094682 | LOW INCOME MULTI-FAMILY HOUSING | IN | $54,764 | $2,658,982 | GBG FAMILY HOUSING FOUNDATION |
| GLICK LEBANON MANOR LLC | |||||||||
| 770 W MAPLE DR | LEBANON | IN | 46052 | 872090156 | LOW INCOME MULTI-FAMILY HOUSING | IN | -$79,095 | $5,323,850 | GBG FAMILY HOUSING FOUNDATION |
| GLICK BLUERIDGE TERRACE LLC | |||||||||
| 505 DAGLEY CT | SHELBYVILLE | IN | 46176 | 872090276 | LOW INCOME MULTI-FAMILY HOUSING | IN | -$71,588 | $6,464,337 | GBG FAMILY HOUSING FOUNDATION |
| GLICK VALLEY RIDGE LLC | |||||||||
| 200 VILLAGE DR W | NEW ALBANY | IN | 47150 | 872111201 | LOW INCOME MULTI-FAMILY HOUSING | IN | $282,612 | $6,456,649 | GBG FAMILY HOUSING FOUNDATION |
| GLICK CEDAR RIDGE LLC | |||||||||
| 3820 CEDAR RIDGE RD | INDIANAPOLIS | IN | 46235 | 872643113 | LOW INCOME MULTI-FAMILY HOUSING | IN | -$318,859 | $15,469,408 | GBG FAMILY HOUSING FOUNDATION |
| GLICK FOWLER LLC | |||||||||
| 407 FERRY STREET | LAFAYETTE | IN | 47901 | 873378239 | LOW INCOME MULTI-FAMILY HOUSING | IN | $68,256 | $6,445,673 | GBG FAMILY HOUSING FOUNDATION |
| GLICK PLEASANT SPRINGS LLC | |||||||||
| 1015 VESPER PLACE | INDIANAPOLIS | IN | 46203 | 883653059 | LOW INCOME MULTI-FAMILY HOUSING | IN | -$235,152 | $6,865,927 | GBG FAMILY HOUSING FOUNDATION |
| GLICK KIRBY MANOR LLC | |||||||||
| 402 W 14TH ST | HOBART | IN | 46342 | 921909555 | LOW INCOME MULTI-FAMILY HOUSING | IN | -$191,629 | $4,546,457 | GBG FAMILY HOUSING FOUNDATION |
| GLICK CHAPELGATE LLC | |||||||||
| 3151 CHAPELGATE WAY | WEST LAFAYETTE | IN | 47906 | 923054044 | LOW INCOME MULTI-FAMILY HOUSING | IN | -$125,281 | $7,526,651 | GBG FAMILY HOUSING FOUNDATION |
| GLICK KING'S LANDING LLC | |||||||||
| 1000 LITTON LANE | SUFFOLK | VA | 23434 | 934495558 | LOW INCOME MULTI-FAMILY HOUSING | VA | $159,466 | $12,495,924 | GBG FAMILY HOUSING FOUNDATION |
| GLICK BROWNSBURG POINTE LLC | |||||||||
| 150 BEAUMONT CIR | BROWNSBURG | IN | 46112 | 991077797 | LOW INCOME MULTI-FAMILY HOUSING | IN | -$432,040 | $20,869,738 | GBG FAMILY HOUSING FOUNDATION |
| GLICK WOODLAND CROSSING LLC | |||||||||
| 300 WOODS EDGE DR | MICHIGAN CITY | IN | 46360 | 993717713 | LOW INCOME MULTI-FAMILY HOUSING | IN | -$112,046 | $14,094,241 | GBG FAMILY HOUSING FOUNDATION |
| GLICK MARSHALL HOUSE LDHA LLC | |||||||||
| 200 E SPRUCE ST | MARSHALL | MI | 49068 | 993200790 | LOW INCOME MULTI-FAMILY HOUSING | MI | -$46,135 | $10,036,109 | GBG FAMILY HOUSING FOUNDATION |
| GLICK KENT HOUSING LLC | |||||||||
| 1546 SOUTH WATER STREET | KENT | OH | 44240 | 993549293 | LOW INCOME MULTI-FAMILY HOUSING | OH | $27,108 | $6,651,811 | GBG FAMILY HOUSING FOUNDATION |
| GLICK VILLAGE SQUARE LLC | |||||||||
| 5403 MAIN STREET | WILLIAMSVILLE | NY | 14221 | 993749907 | LOW INCOME MULTI-FAMILY HOUSING | NY | -$10,119 | $8,779,923 | GBG FAMILY HOUSING FOUNDATION |
| GLICK HENDERSON COURT HOUSING LP | |||||||||
| 2475 S WINSLOW CT | BLOOMINGTON | IN | 47401 | 993190592 | LOW INCOME MULTI-FAMILY HOUSING | IN | -$32,523 | $18,623,495 | GBG FAMILY HOUSING FOUNDATION |
| GLICK HENDERSON COURT INVESTOR LLC | |||||||||
| 2475 S WINSLOW CT | BLOOMINGTON | IN | 47401 | 993190494 | LOW INCOME MULTI-FAMILY HOUSING | IN | GBG FAMILY HOUSING FOUNDATION | ||
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