GENE B GLICK FAMILY HOUSING FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GENE B GLICK FAMILY HOUSING FOUNDATION INC (EIN 20-1698926)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-03
IRS object ID
202231549349301258
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)
Return2022-06-03T11:04:24-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-05-17SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA K MALARSKYPreparerPersonNm
PTINP01259516PTIN
Phone3175802000PhoneNum
Preparation2022-05-17PreparationDt

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 TS2022-09-23 18:48:47ZBuildTS

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$69,361,551GrossReceiptsAmt
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 Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,213,596PYContributionsGrantsAmt
CY Contributions Grants$12,511,202CYContributionsGrantsAmt
PY Program Service Revenue$53,525,123PYProgramServiceRevenueAmt
CY Program Service Revenue$56,493,245CYProgramServiceRevenueAmt
PY Investment Income$473,707PYInvestmentIncomeAmt
CY Investment Income$357,104CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$66,212,426PYTotalRevenueAmt
CY Total Revenue$69,361,551CYTotalRevenueAmt
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$9,567,074PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,276,925CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$46,918,493PYOtherExpensesAmt
CY Other Expenses$53,796,179CYOtherExpensesAmt
PY Total Expenses$56,485,567PYTotalExpensesAmt
CY Total Expenses$64,073,104CYTotalExpensesAmt
PY Revenues Less Expenses$9,726,859PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,288,447CYRevenuesLessExpensesAmt
Total Assets BOY$312,439,824TotalAssetsBOYAmt
Total Assets EOY$374,839,062TotalAssetsEOYAmt
Total Liabilities BOY$140,204,255TotalLiabilitiesBOYAmt
Total Liabilities EOY$197,315,046TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$172,235,569NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$177,524,016NetAssetsOrFundBalancesEOYAmt
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$62,914,268ExpenseAmt
Revenue$56,493,245RevenueAmt
DescTHE ORGANIZATION DEVELOPS AND ACQUIRES AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES. AS OF DECEMBER 31, 2021, THE ORGANIZATION DIRECTLY OWNS 40 PROPERTIES THAT CONTAIN A TOTAL OF APPROXIMATELY 6,894 AFFORDABLE HOUSING UNITS. THE HOUSING FOUNDATION ALSO OWNS THE RESIDENT SUCCESS CENTER.Desc
Total Program Service Expenses$62,914,268TotalProgramServiceExpensesAmt
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 Document8IRPDocumentCnt
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)$2,550$0$0
DEAN A DONNELSON
DIRECTOR1.00Yes (X)$0$0$0
DREW MIROFF
DIRECTOR1.00Yes (X)$1,950$0$0
MARIANNE GLICK
DIRECTOR1.00Yes (X)$0$0$0
THOMAS HERMAN
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$4,500TotalReportableCompFromOrgAmt
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$417,202GovernmentGrantsAmt
All Other Contributions$12,094,000AllOtherContributionsAmt
Total Contributions$12,511,202TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENT FROM LOW INCOME HDesc
Business531190BusinessCd
Total Revenue Column$56,493,245TotalRevenueColumnAmt
Related Or Exempt Func Income$56,493,245RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$56,493,245TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$324,110TotalRevenueColumnAmt
Exclusion$324,110ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$32,994SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$32,994SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,994TotalRevenueColumnAmt
Exclusion$32,994ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,361,551TotalRevenueColumnAmt
Related Or Exempt Func Income$56,493,245RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$357,104ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,154,842TotalAmt
Program Services$8,154,842ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$238,598TotalAmt
Program Services$238,598ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,276,895TotalAmt
Program Services$1,276,895ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$606,590TotalAmt
Program Services$606,590ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,869,174TotalAmt
Program Services$3,869,174ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$298,516TotalAmt
Management And General$298,516ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$860,320TotalAmt
Management And General$860,320ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$237,263TotalAmt
Program Services$237,263ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,214,334TotalAmt
Program Services$1,214,334ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,790TotalAmt
Program Services$20,790ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,435,278TotalAmt
Program Services$5,435,278ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,165,116TotalAmt
Program Services$14,165,116ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,256,568TotalAmt
Program Services$4,256,568ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE$9,450,433$9,450,433
UTILITIES$6,580,614$6,580,614
SERVICE COORDINATOR$2,306,571$2,306,571
TAXES$2,018,373$2,018,373

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,082,829TotalAmt
Program Services$3,082,829ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$64,073,104TotalAmt
Program Services$62,914,268ProgramServicesAmt
Management And General$1,158,836ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$76,876,385BOYAmt
EOY$73,782,478EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,014BOYAmt
EOY$16,118EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$293,898BOYAmt
EOY$819,143EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,920,957BOYAmt
EOY$4,976,061EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$360,354,216LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$67,735,723LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$230,572,862BOYAmt
EOY$292,618,493EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$663,566BOYAmt
EOY$892,172EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$9,923BOYAmt
EOY$1,585,689EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$89,219BOYAmt
EOY$148,908EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$312,439,824BOYAmt
EOY$374,839,062EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,446,284BOYAmt
EOY$31,920,955EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$135,020,315BOYAmt
EOY$162,058,204EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,737,656BOYAmt
EOY$3,335,887EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$140,204,255BOYAmt
EOY$197,315,046EOYAmt
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$172,235,569BOYAmt
EOY$177,524,016EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$172,235,569BOYAmt
EOY$177,524,016EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$312,439,824BOYAmt
EOY$374,839,062EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,288,447ReconcilationRevenueExpnssAmt
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$11,384,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,948,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,700,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,213,396CurrentTaxYearMinus1YearAmt
Current Tax Year$12,511,202CurrentTaxYearAmt
Total$53,757,818TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,461,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,491,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,423,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,188,985CurrentTaxYearMinus1YearAmt
Current Tax Year$57,091,189CurrentTaxYearAmt
Total$241,657,145TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,846,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,439,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,124,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,402,381CurrentTaxYearMinus1YearAmt
Current Tax Year$69,602,391CurrentTaxYearAmt
Total$295,414,963TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,002,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,000,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,900,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,780,000CurrentTaxYearMinus1YearAmt
Current Tax Year$12,076,000CurrentTaxYearAmt
Total$48,758,000TotalAmt

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$11,002,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,000,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,900,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,780,000CurrentTaxYearMinus1YearAmt
Current Tax Year$12,076,000CurrentTaxYearAmt
Total$48,758,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$246,656,963PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$479,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$521,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$830,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$425,871CurrentTaxYearMinus1YearAmt
Current Tax Year$357,104CurrentTaxYearAmt
Total$2,614,681TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$479,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$521,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$830,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$425,871CurrentTaxYearMinus1YearAmt
Current Tax Year$357,104CurrentTaxYearAmt
Total$2,614,681TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,325,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,961,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,954,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,828,252CurrentTaxYearMinus1YearAmt
Current Tax Year$69,959,495CurrentTaxYearAmt
Total$298,029,644TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82760PublicSupportCY509Pct
Public Support PY5090.84650PublicSupportPY509Pct
Investment Income CY0.00880InvestmentIncomeCYPct
Investment Income PY0.01080InvestmentIncomePYPct
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$21,968,248OtherCostOrOtherBasisAmt
Book Value$21,968,248BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$293,855,875OtherCostOrOtherBasisAmt
Depreciation$46,713,826DepreciationAmt
Book Value$247,142,049BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,853,877OtherCostOrOtherBasisAmt
Depreciation$14,064,741DepreciationAmt
Book Value$21,789,136BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,676,216OtherCostOrOtherBasisAmt
Depreciation$6,957,156DepreciationAmt
Book Value$1,719,060BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$292,618,493TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
UNEARNED RENT$669,980
UNEARNED REVENUE$399,889
DEPOSITS$2,025,894
INTERCOMPANY NOTE PAYABLE$240,124
FieldValueIRS element (for citing)
Total Liability$3,335,887TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
GENE B GLICK CO
COMMON OFFICER/DIRECTOR$95,725OCCUPANCY & COMPUTER SUPPORT FEE. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER.0
GENE B GLICK CO
COMMON OFFICER/DIRECTOR$700,373ACCOUNTING SERVICE FEE EXPENSE. THE FEE EXPENSE WAS DETERMINED IN AN ARM'S LENGTH MANNER.0
GENE B GLICK CO
COMMON OFFICER/DIRECTOR$3,722,321MANAGEMENT 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-$57,249$5,871,439GBG FAMILY HOUSING FOUNDATION
HAMPTON HOUSING LLC
1329 W 75TH COURT AINDIANAPOLISIN46260263901295LOW INCOME MULTI-FAMILY HOUSINGIN-$11,132$3,081,271GBG FAMILY HOUSING FOUNDATION
GLICK WESLEY PARK HOUSING LLC
1304 WESLEY ROADAUBURNIN46706272340691LOW INCOME MULTI-FAMILY HOUSINGIN$32,029$1,808,040GBG FAMILY HOUSING FOUNDATION
HATHAWAY COURT LLC
1200 HIGHWAY AVECOVINGTONKY41011452039791LOW INCOME MULTI-FAMILY HOUSINGKY$69,341$5,314,032GBG FAMILY HOUSING FOUNDATION
GLICK THOMPSON VILLAGE LLC
139 THOMPSON WAYINDIANAPOLISIN46227452869203LOW INCOME MULTI-FAMILY HOUSINGIN$592,892$7,210,501GBG FAMILY HOUSING FOUNDATION
GARDENS OF GREENBRIAR LLC
1344 VIBURNUM DRIVEINDIANAPOLISIN46260452871477LOW INCOME MULTI-FAMILY HOUSINGIN$129,572$5,498,108GBG FAMILY HOUSING FOUNDATION
GLICK GLENDALE LLC
2444 EAST 64TH STREETINDIANAPOLISIN46220800789426LOW INCOME MULTI-FAMILY HOUSINGIN$30,130$2,733,004GBG FAMILY HOUSING FOUNDATION
GLICK SUNTREE LLC
1100 SUNVIEW DRST JOHNSMI48879300720288LOW INCOME MULTI-FAMILY HOUSINGMI-$70,878$4,074,014GBG FAMILY HOUSING FOUNDATION
GLICK GRASSY CREEK I LLC
6764 LAMBERT STREETINDIANAPOLISIN46241900896993LOW INCOME MULTI-FAMILY HOUSINGIN$184,773$9,796,141GBG FAMILY HOUSING FOUNDATION
GLICK GRASSY CREEK II LLC
6764 LAMBERT STREETINDIANAPOLISIN46241383888773LOW INCOME MULTI-FAMILY HOUSINGIN-$28,042$3,581,376GBG FAMILY HOUSING FOUNDATION
GLICK ARLINGTON PARK LLC
1320 N ARLINGTON PARK DRIVEBLOOMINGTONIN47404611722341LOW INCOME MULTI-FAMILY HOUSINGIN$128,869$3,510,893GBG FAMILY HOUSING FOUNDATION
GLICK TIMBER CREEK LLC
5400 N TIMBER CREEK DRIVEMILFORDOH45150800904193LOW INCOME MULTI-FAMILY HOUSINGOH$12,503$5,349,882GBG FAMILY HOUSING FOUNDATION
GLICK CAMBRIDGE SQUARE NORTH I LLC
7110 TOWNSHIP LINE ROADINDIANAPOLISIN46260364771156LOW INCOME MULTI-FAMILY HOUSINGIN$625,881$9,073,613GBG FAMILY HOUSING FOUNDATION
GLICK COLONIAL SQUARE LLC
5650 RENN LANEINDIANAPOLISIN46254901020960LOW INCOME MULTI-FAMILY HOUSINGIN$239,837$3,618,359GBG FAMILY HOUSING FOUNDATION
GLICK HAMMOND LLC
5111 SOHL AVENUEHAMMONDIN46320364803864LOW INCOME MULTI-FAMILY HOUSINGIN-$22,407$7,472,575GBG FAMILY HOUSING FOUNDATION
GLICK SANTA MARIA LLC
12565 SANTA MARIA COURTHAZELWOODMO63042352539716LOW INCOME MULTI-FAMILY HOUSINGMO$293,084$13,590,443GBG FAMILY HOUSING FOUNDATION
GLICK CARRIAGE HOUSE EAST LLC
10174 TINTON COURTINDIANAPOLISIN46235320480851LOW INCOME MULTI-FAMILY HOUSINGIN-$2,100,241$12,714,651GBG FAMILY HOUSING FOUNDATION
GLICK RESIDENT SUCCESS CENTER LLC
10174 TINTON COURTINDIANAPOLISIN46235832523314COMMUNITY CENTERIN$28,712$2,873,523GBG FAMILY HOUSING FOUNDATION
GLICK SPRUCE VILLAGE LLC
1201 SPRUCE STREETMARTINSVILLEVA24112811685992LOW INCOME MULTI-FAMILY HOUSINGVA$40,142$3,070,428GBG FAMILY HOUSING FOUNDATION
GLICK MANN VILLAGE LLC
4010 MANN VILLAGE ROADINDIANAPOLISIN46221814832959LOW INCOME MULTI-FAMILY HOUSINGIN$209,576$17,415,199GBG FAMILY HOUSING FOUNDATION
GLICK LAKE OAKS LLC
1916 WISCONSIN AVENUERACINEWI53403820743760LOW INCOME MULTI-FAMILY HOUSINGWI-$137,202$11,696,669GBG FAMILY HOUSING FOUNDATION
GLICK LAUDERDALE LAKES LLC
3841 NW 21ST STREETLAUDERDALE LAKESFL33311820794368LOW INCOME MULTI-FAMILY HOUSINGFL$287,810$31,308,533GBG FAMILY HOUSING FOUNDATION
GLICK STONEBRIDGE LLC
1456 STONEBURY COURTFLORISSANTMO63033821487348LOW INCOME MULTI-FAMILY HOUSINGMO-$177,963$5,494,409GBG FAMILY HOUSING FOUNDATION
GLICK BETHABARA LLC
1800 BETHABARA POINTE CIRCLEWINSTONSALEMNC27106821912876LOW INCOME MULTI-FAMILY HOUSINGNC-$303,557$6,974,230GBG FAMILY HOUSING FOUNDATION
GLICK RENDANT LLC
1030 SHAWNEE STREETSAVANNAHGA31419821924879LOW INCOME MULTI-FAMILY HOUSINGGA-$100,612$6,383,733GBG FAMILY HOUSING FOUNDATION
GLICK COLONIAL VILLAGE LLC
1830 GARRISON DRIVECLARKSVILLEIN47129823533136LOW INCOME MULTI-FAMILY HOUSINGIN-$184,963$5,581,242GBG FAMILY HOUSING FOUNDATION
GLICK SIENNA SQUARE LLC
1747 CAPITAL CIR NETALLAHASSEEFL32308824666979LOW INCOME MULTI-FAMILY HOUSINGFL-$701,051$17,934,736GBG FAMILY HOUSING FOUNDATION
HAMPTON PLACE HOUSING LLC
1549 W MADISON STREETLOUISVILLEKY40203830644869LOW INCOME MULTI-FAMILY HOUSINGKY-$131,374$8,605,127GBG FAMILY HOUSING FOUNDATION
GLICK TOLEDO HOUSING LLC
5569 RYEWYCK COURTTOLEDOOH43614831271187LOW INCOME MULTI-FAMILY HOUSINGOH-$260,923$9,581,385GBG FAMILY HOUSING FOUNDATION
GLICK CARRIAGE HOUSE DECATUR LLC
3757 PORTAGE PLACEDECATURIL62526831262681LOW INCOME MULTI-FAMILY HOUSINGIL-$581,811$8,090,403GBG FAMILY HOUSING FOUNDATION
GLICK MILWAUKEE HOUSING LLC
1800 N 12TH STMILWAUKEEWI53205832065535LOW INCOME MULTI-FAMILY HOUSINGWI-$44,114$7,510,255GBG FAMILY HOUSING FOUNDATION
GLICK GOVERNORS POINTE LLC
412 NICHOLAS CTCHESAPEAKEVA23320841952433LOW INCOME MULTI-FAMILY HOUSINGVA-$288,672$7,424,600GBG FAMILY HOUSING FOUNDATION
APPLECREEK HOUSING LLC
1326 MCINTOSH LANEANDERSONIN46013834703121LOW INCOME MULTI-FAMILY HOUSINGIN-$3,909$10,371,418GBG FAMILY HOUSING FOUNDATION
GLICK MEETINGHOUSE LLC
10901 W DONNA DRMILWAUKEEWI53224844633214LOW INCOME MULTI-FAMILY HOUSINGWI-$293,401$8,681,837GBG FAMILY HOUSING FOUNDATION
GLICK RAINBOW HILLS LLC
2212 M STBEDFORDIN47421872094682LOW INCOME MULTI-FAMILY HOUSINGIN-$10,649$2,795,132GBG FAMILY HOUSING FOUNDATION
GLICK LEBANON MANOR LLC
770 W MAPLE DRLEBANONIN46052872090156LOW INCOME MULTI-FAMILY HOUSINGIN-$27,906$5,887,350GBG FAMILY HOUSING FOUNDATION
GLICK BLUERIDGE TERRACE LLC
505 DAGLEY CTSHELBYVILLEIN46176872090276LOW INCOME MULTI-FAMILY HOUSINGIN-$870,587$6,926,039GBG FAMILY HOUSING FOUNDATION
GLICK VALLEY RIDGE LLC
200 VILLAGE DR WNEW ALBANYIN47150872111201LOW INCOME MULTI-FAMILY HOUSINGIN-$779,800$6,634,376GBG FAMILY HOUSING FOUNDATION
GLICK CEDAR RIDGE LLC
3820 CEDAR RIDGE RDINDIANAPOLISIN46235872643113LOW INCOME MULTI-FAMILY HOUSINGIN-$60,203$17,232,357GBG FAMILY HOUSING FOUNDATION
COUNTRY VIEW HOUSING LP
2500 S ROCKPORT RDBLOOMINGTONIN47403872111292LOW INCOME MULTI-FAMILY HOUSINGIN$2,277$12,420,732GBG FAMILY HOUSING FOUNDATION
BRADFORD LAKE HOUSING LP
7626 PORTAGE AVEINDIANAPOLISIN46227872111380LOW INCOME MULTI-FAMILY HOUSINGIN$32,068$24,515,839GBG FAMILY HOUSING FOUNDATION

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