HARRY AND JEANETTE WEINBERG WOODS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HARRY AND JEANETTE WEINBERG WOODS INC (EIN 52-2075470)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-12-17
IRS object ID
202023529349300407
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-12-17T14:02:56-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 EAST PRATT STREET 4TH FLOORAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522075470EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELDON STERNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4105005312PhoneNum
Signature2020-12-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAMIEN NICKLE CPAPreparerPersonNm
PTINP00802786PTIN
Phone4107834900PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHELDON STERNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15809 PARK HEIGHTS AVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$713,930GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WEINBERGSENIORLIVING.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO PROVIDE LOW INCOME ELDERLY HOUSING.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,000PYContributionsGrantsAmt
CY Contributions Grants$20,000CYContributionsGrantsAmt
PY Program Service Revenue$685,242PYProgramServiceRevenueAmt
CY Program Service Revenue$690,380CYProgramServiceRevenueAmt
PY Investment Income$1,047PYInvestmentIncomeAmt
CY Investment Income$1,156CYInvestmentIncomeAmt
PY Other Revenue$2,834PYOtherRevenueAmt
CY Other Revenue$2,394CYOtherRevenueAmt
PY Total Revenue$709,123PYTotalRevenueAmt
CY Total Revenue$713,930CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$800,560PYOtherExpensesAmt
CY Other Expenses$799,435CYOtherExpensesAmt
PY Total Expenses$800,560PYTotalExpensesAmt
CY Total Expenses$799,435CYTotalExpensesAmt
PY Revenues Less Expenses-$91,437PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$85,505CYRevenuesLessExpensesAmt
Total Assets BOY$3,495,014TotalAssetsBOYAmt
Total Assets EOY$3,379,658TotalAssetsEOYAmt
Total Liabilities BOY$109,995TotalLiabilitiesBOYAmt
Total Liabilities EOY$80,144TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,385,019NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,299,514NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE LOW INCOME ELDERLY HOUSING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$724,204ExpenseAmt
Revenue$692,774RevenueAmt
DescPROVIDED RENTAL OF 72 SUBSIDIZED AND BELOW MARKET APARTMENTS TO LOW INCOME ELDERLY AND DISABLED INDIVIDUALS.Desc
Total Program Service Expenses$724,204TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIAN BERUBE COMM LIFE MGMTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3015621610PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120316 SENECA MEADOWS PKWYAddressLine1Txt
CityGERMANTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20876ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
INA SINGER
VICE PRESIDENT0.100.40Yes (X)Yes (X)$0$0$0
ARI STORCH
BOARD MEMBER0.100.40Yes (X)$0$0$0
BRETT WEIL
BOARD MEMBER0.100.40Yes (X)$0$0$0
CRONSHI ENGLANDER
BOARD MEMBER0.100.40Yes (X)$0$0$0
EUGENE POVERNI
BOARD MEMBER0.100.40Yes (X)$0$0$0
HOWARD SOLLINS
BOARD MEMBER0.100.40Yes (X)$0$0$0
LISA BUDLOW
SECRETARY0.1040.00Yes (X)Yes (X)$0$203,867$4,452
MELISSA PETERS
BOARD MEMBER0.100.40Yes (X)$0$0$0
MENDY GREENFIELD
BOARD MEMBER0.100.40Yes (X)$0$0$0
SETH ROTENBERG
BOARD MEMBER0.100.40Yes (X)$0$0$0
SHELDON STERN
PRESIDENT0.100.40Yes (X)Yes (X)$0$0$0
SALOMON GRUNHUT
BOARD MEMBER0.100.40Yes (X)$0$0$0
ROY KIEWE
VP OF ASSET MGMT0.1040.00$0$154,644$33,690Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$358,511TotReportableCompRltdOrgAmt
Total Other Compensation$38,142TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$20,000RelatedOrganizationsAmt
Total Contributions$20,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME531110$685,058$685,058
LAUNDRY INCOME531110$5,192$5,192
TENANT CHARGES531110$130$130
FieldValueIRS element (for citing)
Total Program Service Revenue$690,380TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,156TotalRevenueColumnAmt
Exclusion$1,156ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. REVENUE-RELATED-Desc
Business531110BusinessCd
Total Revenue Column$2,394TotalRevenueColumnAmt
Related Or Exempt Func Income$2,394RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,394OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$713,930TotalRevenueColumnAmt
Related Or Exempt Func Income$692,774RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,156ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$55,813TotalAmt
Management And General$55,813ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,601TotalAmt
Management And General$1,601ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,817TotalAmt
Management And General$17,817ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,174TotalAmt
Program Services$1,174ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,797TotalAmt
Program Services$47,797ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$145,602TotalAmt
Program Services$145,602ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$532TotalAmt
Program Services$532ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$173,974TotalAmt
Program Services$173,974ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,264TotalAmt
Program Services$23,264ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACT LABOR$165,423$165,423
REPAIRS AND MAINTENANCE$120,390$120,390
ELDERLY CARE EXPENSES$39,973$39,973
TAXES AND LICENSES$3,451$3,451

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,624TotalAmt
Program Services$2,624ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$799,435TotalAmt
Program Services$724,204ProgramServicesAmt
Management And General$75,231ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,266BOYAmt
EOY$43,443EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,532BOYAmt
EOY$7,882EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,188BOYAmt
EOY$13,447EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,354,563LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,318,334LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,210,203BOYAmt
EOY$3,036,229EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$217,825BOYAmt
EOY$278,657EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,495,014BOYAmt
EOY$3,379,658EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,879BOYAmt
EOY$49,415EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,067BOYAmt
EOY$1,970EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,049BOYAmt
EOY$28,759EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,995BOYAmt
EOY$80,144EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,385,019BOYAmt
EOY$3,299,514EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,385,019BOYAmt
EOY$3,299,514EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,495,014BOYAmt
EOY$3,379,658EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$85,505ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,000CurrentTaxYearMinus1YearAmt
Current Tax Year$20,000CurrentTaxYearAmt
Total$87,500TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$631,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$614,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$627,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$685,242CurrentTaxYearMinus1YearAmt
Current Tax Year$690,380CurrentTaxYearAmt
Total$3,249,303TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$646,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$629,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$645,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$705,242CurrentTaxYearMinus1YearAmt
Current Tax Year$710,380CurrentTaxYearAmt
Total$3,336,803TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,336,803PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,047CurrentTaxYearMinus1YearAmt
Current Tax Year$1,156CurrentTaxYearAmt
Total$3,557TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,047CurrentTaxYearMinus1YearAmt
Current Tax Year$1,156CurrentTaxYearAmt
Total$3,557TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,514CurrentTaxYearMinus1YearAmt
Current Tax Year$2,394CurrentTaxYearAmt
Total$15,582TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$649,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$633,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$650,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$708,803CurrentTaxYearMinus1YearAmt
Current Tax Year$713,930CurrentTaxYearAmt
Total$3,355,942TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99430PublicSupportCY509Pct
Public Support PY5090.99420PublicSupportPY509Pct
Investment Income CY0.00110InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2015 AMOUNT: $ 2,530. 2016 AMOUNT: $ 3,245. 2017 AMOUNT: $ 4,899. 2018 AMOUNT: $ 2,514. 2019 AMOUNT: $ 2,394.ExplanationTxt

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$28,895OtherCostOrOtherBasisAmt
Book Value$28,895BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,905,642OtherCostOrOtherBasisAmt
Depreciation$3,188,063DepreciationAmt
Book Value$2,717,579BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,026OtherCostOrOtherBasisAmt
Book Value$20,026BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$226,929OtherCostOrOtherBasisAmt
Depreciation$89,431DepreciationAmt
Book Value$137,498BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$173,071OtherCostOrOtherBasisAmt
Depreciation$40,840DepreciationAmt
Book Value$132,231BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,036,229TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
TENANT SECURITY DEPOSITS$26,974
REPLACEMENT RESERVES$216,511
ESCROW DEPOSITS$32,561
OTHER RESERVES$2,611
FieldValueIRS element (for citing)
Total Book Value Other Assets$278,657TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
MISC. CURRENT LIABILITIES$1,080
MISC. LONG TERM LIABILITIES$3,201
TENANT SECURITY DEPOSITS$24,478
FieldValueIRS element (for citing)
Total Liability$28,759TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$713,930TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$713,930RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$713,930TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$799,435TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$799,435ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$799,435TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2020. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE ORGANIZATION FILES FEDERAL AND STATE TAX RETURNS IN THE U.S. AND STATE OF MARYLAND, RESPECTIVELY. THE 2017 THROUGH 2019 TAX YEARS REMAIN SUBJECT TO POTENTIAL EXAMINATION BY THESE TAX JURISDICTIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LISA BUDLOW
SECRETARY$0$203,867$0$0$0$0$0$3,452$0$1,000$0$208,319$0$0
ROY KIEWE
VP OF ASSET MGMT$0$154,644$0$0$0$0$0$6,595$0$27,095$0$188,334$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

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

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WEINBERG VILLAGE II
5809 PARK HEIGHTS AVEBALTIMOREMD21215141905492LOW INCOME HOUSINGMDN/A00
WEINBERG VILLAGE IV
5809 PARK HEIGHTS AVEBALTIMOREMD21215743176282LOW INCOME HOUSINGMDN/A00
NEW PARKMAN HOUSING
5809 PARK HEIGHTS AVEBALTIMOREMD21215526389513LOW INCOME HOUSINGMDN/A00
MANHATTAN PARK APTS
5809 PARK HEIGHTS AVEBALTIMOREMD21215204027199LOW INCOME HOUSINGMDN/A00
WEINBERG VILLAGE V
5809 PARK HEIGHTS AVEBALTIMOREMD21215271322124LOW INCOME HOUSINGMDN/A00
MANOR SOUTH LP
5809 PARK HEIGHTS AVENUEBALTIMOREMD21215455557538LOW INCOME HOUSINGMD00CHAI
MANOR WEST LP
5809 PARK HEIGHTS AVEBALTIMOREMD21215262954130LOW INCOME HOUSINGMD00CHAI
CHAI-FALLSTAFF LP
5809 PARK HEIGHTS AVENUEBALTIMOREMD21215465163059LOW INCOME HOUSINGMD00CHAI
MANOR EAST LIMITED PARTNERSHIP
318 SIXTH STREET SUITE 2ANNAPOLISMD21403262561429LOW INCOME HOUSINGMDN/A00
COMMUNITY LIFE MANAGEMENT LLC
20316 SENECA MEADOWS PKWYGERMANTOWNMD20876PROPERTY MGMTMD00CHAI

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
WEINBERG VILLAGE V LLC
5809 PARK HEIGHTS AVEBALTIMOREMD21215271322050LOW INCOME HOUSINGMDCHAIC0
BALTIMORE MANHATTAN PARK CORPORATION
5809 PARK HEIGHTS AVEBALTIMOREMD21215521601610LOW INCOME HOUSINGMDCHAIC0
MANOR SOUTH LLC
5809 PARK HEIGHTS AVENUEBALTIMOREMD21215462471027LOW INCOME HOUSINGMDCHAIC0
MANOR WEST LLC
5809 PARK HEIGHTS AVEBALTIMOREMD21215263176000LOW INCOME HOUSINGMDCHAIC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COMMUNITY LIFE MANAGEMENT LLC
O$178,671ACCRUAL
COMMUNITY LIFE MANAGEMENT LLC
P$63,101ACCRUAL

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