GENE B GLICK FAMILY HOUSING FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GENE B GLICK FAMILY HOUSING FOUNDATION INC (EIN 20-1698926)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-24
IRS object ID
202001769349301135
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)
Return2020-06-24T14:12:42-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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
ZIP462400857ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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)
PersonANITA S SMITHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3174695836PhoneNum
Signature2020-06-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA K MALARSKYPreparerPersonNm
PTINP01259516PTIN
Phone3175802000PhoneNum
Preparation2020-06-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.132.79.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-10IPDt
IP Tm08:32:19IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFC7F18A00E93B1053CEA511A148F286FD52567ABAtSubmissionCreationDeviceId
At Submission Filing Device Id8742F3985EA151063956B046DE4E005049B9C75CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANITA S SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40177AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$59,989,747GrossReceiptsAmt
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$8,948,232PYContributionsGrantsAmt
CY Contributions Grants$8,700,484CYContributionsGrantsAmt
PY Program Service Revenue$43,571,529PYProgramServiceRevenueAmt
CY Program Service Revenue$48,475,732CYProgramServiceRevenueAmt
PY Investment Income$10,449,302PYInvestmentIncomeAmt
CY Investment Income$1,022,054CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$62,969,063PYTotalRevenueAmt
CY Total Revenue$58,198,270CYTotalRevenueAmt
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$8,208,346PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,094,255CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$40,576,039PYOtherExpensesAmt
CY Other Expenses$45,193,116CYOtherExpensesAmt
PY Total Expenses$48,784,385PYTotalExpensesAmt
CY Total Expenses$54,287,371CYTotalExpensesAmt
PY Revenues Less Expenses$14,184,678PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,910,899CYRevenuesLessExpensesAmt
Total Assets BOY$277,841,892TotalAssetsBOYAmt
Total Assets EOY$295,731,701TotalAssetsEOYAmt
Total Liabilities BOY$119,244,081TotalLiabilitiesBOYAmt
Total Liabilities EOY$133,222,991TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$158,597,811NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$162,508,710NetAssetsOrFundBalancesEOYAmt
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$53,180,471ExpenseAmt
Revenue$48,475,732RevenueAmt
DescTHE ORGANIZATION DEVELOPS AND ACQUIRES AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES. AS OF DECEMBER 31, 2019, THE ORGANIZATION DIRECTLY OWNS 32 PROPERTIES THAT CONTAIN A TOTAL OF APPROXIMATELY 5,688 AFFORDABLE HOUSING UNITS. THE HOUSING FOUNDATION ALSO OWNS THE RESIDENT SUCCESS CENTER.Desc
Total Program Service Expenses$53,180,471TotalProgramServiceExpensesAmt
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 Document9IRPDocumentCnt
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)
PersonANITA S SMITHPersonNm
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)$3,713$0$0
DEAN A DONNELSON
DIRECTOR1.00Yes (X)$0$0$0
DREW MIROFF
DIRECTOR1.00Yes (X)$4,050$0$0
MARIANNE GLICK
DIRECTOR1.00Yes (X)$0$0$0
THOMAS HERMAN
DIRECTOR1.00Yes (X)$0$0$0
ANITA S SMITH
TREASURER1.00Yes (X)$0$0$0
ADAM J RICHTER
SECRETARY1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,763TotalReportableCompFromOrgAmt
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$430,234GovernmentGrantsAmt
All Other Contributions$8,270,250AllOtherContributionsAmt
Total Contributions$8,700,484TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENT FROM LOW INCOME HOUSINGDesc
Business531190BusinessCd
Total Revenue Column$48,475,732TotalRevenueColumnAmt
Related Or Exempt Func Income$48,475,732RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$48,475,732TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$830,691TotalRevenueColumnAmt
Exclusion$830,691ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,982,840OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,791,477OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$191,363OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$191,363TotalRevenueColumnAmt
Exclusion$191,363ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,198,270TotalRevenueColumnAmt
Related Or Exempt Func Income$48,475,732RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,022,054ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,763TotalAmt
Program Services$7,763ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,372,066TotalAmt
Program Services$7,372,066ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$163,542TotalAmt
Program Services$163,542ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$979,311TotalAmt
Program Services$979,311ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$571,573TotalAmt
Program Services$571,573ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,360,182TotalAmt
Program Services$3,360,182ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$343,493TotalAmt
Management And General$343,493ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$763,407TotalAmt
Management And General$763,407ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$240,600TotalAmt
Program Services$240,600ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$947,116TotalAmt
Program Services$947,116ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$159,789TotalAmt
Program Services$159,789ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,564,334TotalAmt
Program Services$4,564,334ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,058,058TotalAmt
Program Services$11,058,058ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,312,561TotalAmt
Program Services$3,312,561ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE$8,120,508$8,120,508
UTILITIES$5,964,351$5,964,351
SERVICE COORDINATOR$1,902,118$1,902,118
TAXES$1,667,012$1,667,012

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,789,587TotalAmt
Program Services$2,789,587ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$54,287,371TotalAmt
Program Services$53,180,471ProgramServicesAmt
Management And General$1,106,900ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$55,982,628BOYAmt
EOY$57,653,629EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,800BOYAmt
EOY$17,596EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$262,607BOYAmt
EOY$361,788EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,311,978BOYAmt
EOY$3,442,358EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$274,939,220LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,654,494LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$214,270,155BOYAmt
EOY$232,284,726EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,220,109BOYAmt
EOY$763,328EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,393,163BOYAmt
EOY$1,195,890EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,330,452BOYAmt
EOY$12,386EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$277,841,892BOYAmt
EOY$295,731,701EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,057,153BOYAmt
EOY$2,884,034EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$114,974,576BOYAmt
EOY$127,842,498EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,212,352BOYAmt
EOY$2,496,459EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$119,244,081BOYAmt
EOY$133,222,991EOYAmt
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$158,597,811BOYAmt
EOY$162,508,710EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$158,597,811BOYAmt
EOY$162,508,710EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$277,841,892BOYAmt
EOY$295,731,701EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,910,899ReconcilationRevenueExpnssAmt
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$35,899,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,883,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,384,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,948,232CurrentTaxYearMinus1YearAmt
Current Tax Year$8,700,484CurrentTaxYearAmt
Total$71,816,316TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,001,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,579,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,461,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,491,574CurrentTaxYearMinus1YearAmt
Current Tax Year$49,423,677CurrentTaxYearAmt
Total$180,958,156TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,900,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,463,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,846,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,439,806CurrentTaxYearMinus1YearAmt
Current Tax Year$58,124,161CurrentTaxYearAmt
Total$252,774,472TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,694,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,002,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,000,000CurrentTaxYearMinus1YearAmt
Current Tax Year$7,900,000CurrentTaxYearAmt
Total$61,596,546TotalAmt

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$35,694,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,002,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,000,000CurrentTaxYearMinus1YearAmt
Current Tax Year$7,900,000CurrentTaxYearAmt
Total$61,596,546TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$191,177,926PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$757,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$598,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$479,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$521,764CurrentTaxYearMinus1YearAmt
Current Tax Year$830,691CurrentTaxYearAmt
Total$3,188,303TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$757,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$598,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$479,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$521,764CurrentTaxYearMinus1YearAmt
Current Tax Year$830,691CurrentTaxYearAmt
Total$3,188,303TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,658,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,062,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,325,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,961,570CurrentTaxYearMinus1YearAmt
Current Tax Year$58,954,852CurrentTaxYearAmt
Total$255,962,775TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.74690PublicSupportCY509Pct
Public Support PY5090.66310PublicSupportPY509Pct
Investment Income CY0.01250InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
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$14,529,140OtherCostOrOtherBasisAmt
Book Value$14,529,140BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$226,387,573OtherCostOrOtherBasisAmt
Depreciation$29,399,127DepreciationAmt
Book Value$196,988,446BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,912,290OtherCostOrOtherBasisAmt
Depreciation$8,008,932DepreciationAmt
Book Value$18,903,358BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,110,217OtherCostOrOtherBasisAmt
Depreciation$5,246,435DepreciationAmt
Book Value$1,863,782BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$232,284,726TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
UNEARNED RENT$432,447
UNEARNED REVENUE$422,966
DEPOSITS$1,641,046
FieldValueIRS element (for citing)
Total Liability$2,496,459TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
GENE B GLICK CO
COMMON OFFICER/DIRECTOR$80,072OCCUPANCY & COMPUTER SUPPORT FEE. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER.0
GENE B GLICK CO
COMMON OFFICER/DIRECTOR$648,223ACCOUNTING SERVICE FEE EXPENSE. THE FEE EXPENSE WAS DETERMINED IN AN ARM'S LENGTH MANNER.0
GENE B GLICK CO
COMMON OFFICER/DIRECTOR$3,309,662MANAGEMENT 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 (33 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$125,645$3,516,592GBG FAMILY HOUSING FOUNDATION
HAMPTON HOUSING LLC
1329 W 75TH COURT AINDIANAPOLISIN46260263901295LOW INCOME MULTI-FAMILY HOUSINGIN$90,704$2,187,273GBG FAMILY HOUSING FOUNDATION
GLICK WESLEY PARK HOUSING LLC
1304 WESLEY ROADAUBURNIN46706272340691LOW INCOME MULTI-FAMILY HOUSINGIN-$29,061$1,983,280GBG FAMILY HOUSING FOUNDATION
HATHAWAY COURT LLC
1200 HIGHWAY AVECOVINGTONKY41011452039791LOW INCOME MULTI-FAMILY HOUSINGKY$22,681$6,132,712GBG FAMILY HOUSING FOUNDATION
GLICK THOMPSON VILLAGE LLC
139 THOMPSON WAYINDIANAPOLISIN46227452869203LOW INCOME MULTI-FAMILY HOUSINGIN$349,271$7,652,700GBG FAMILY HOUSING FOUNDATION
GARDENS OF GREENBRIAR LLC
1344 VIBURNUM DRIVEINDIANAPOLISIN46260452871477LOW INCOME MULTI-FAMILY HOUSINGIN$109,862$4,632,965GBG FAMILY HOUSING FOUNDATION
GLICK GLENDALE LLC
2444 EAST 64TH STREETINDIANAPOLISIN46220800789426LOW INCOME MULTI-FAMILY HOUSINGIN$47,116$3,009,741GBG FAMILY HOUSING FOUNDATION
GLICK SUNTREE LLC
1100 SUNVIEW DRST JOHNSMI48879300720288LOW INCOME MULTI-FAMILY HOUSINGMI$25,505$4,300,291GBG FAMILY HOUSING FOUNDATION
GLICK GRASSY CREEK I LLC
6764 LAMBERT STREETINDIANAPOLISIN46241900896993LOW INCOME MULTI-FAMILY HOUSINGIN$233,492$6,994,537GBG FAMILY HOUSING FOUNDATION
GLICK GRASSY CREEK II LLC
6764 LAMBERT STREETINDIANAPOLISIN46241383888773LOW INCOME MULTI-FAMILY HOUSINGIN-$12,428$2,416,091GBG FAMILY HOUSING FOUNDATION
GLICK ARLINGTON PARK LLC
1320 N ARLINGTON PARK DRIVEBLOOMINGTONIN47404611722341LOW INCOME MULTI-FAMILY HOUSINGIN$157,271$3,615,071GBG FAMILY HOUSING FOUNDATION
GLICK TIMBER CREEK LLC
5400 N TIMBER CREEK DRIVEMILFORDOH45150800904193LOW INCOME MULTI-FAMILY HOUSINGOH$24,923$5,807,898GBG FAMILY HOUSING FOUNDATION
GLICK CAMBRIDGE SQUARE NORTH I LLC
7110 TOWNSHIP LINE ROADINDIANAPOLISIN46260364771156LOW INCOME MULTI-FAMILY HOUSINGIN$390,826$9,260,603GBG FAMILY HOUSING FOUNDATION
GLICK COLONIAL SQUARE LLC
5650 RENN LANEINDIANAPOLISIN46254901020960LOW INCOME MULTI-FAMILY HOUSINGIN$150,630$3,603,064GBG FAMILY HOUSING FOUNDATION
GLICK HAMMOND LLC
5111 SOHL AVENUEHAMMONDIN46320364803864LOW INCOME MULTI-FAMILY HOUSINGIN$23,721$8,235,910GBG FAMILY HOUSING FOUNDATION
GLICK SANTA MARIA LLC
12565 SANTA MARIA COURTHAZELWOODMO63042352539716LOW INCOME MULTI-FAMILY HOUSINGMO-$98,245$14,121,970GBG FAMILY HOUSING FOUNDATION
GLICK CARRIAGE HOUSE EAST LLC
10174 TINTON COURTINDIANAPOLISIN46235320480851LOW INCOME MULTI-FAMILY HOUSINGIN-$499,058$15,727,415GBG FAMILY HOUSING FOUNDATION
GLICK RESIDENT SUCCESS CENTER LLC
10174 TINTON COURTINDIANAPOLISIN46235832523314COMMUNITY CENTERIN$416,572$3,170,306GBG FAMILY HOUSING FOUNDATION
GLICK SPRUCE VILLAGE LLC
1201 SPRUCE STREETMARTINSVILLEVA24112811685992LOW INCOME MULTI-FAMILY HOUSINGVA-$35,387$3,061,141GBG FAMILY HOUSING FOUNDATION
GLICK MANN VILLAGE LLC
4010 MANN VILLAGE ROADINDIANAPOLISIN46221814832959LOW INCOME MULTI-FAMILY HOUSINGIN-$125,979$18,980,714GBG FAMILY HOUSING FOUNDATION
GLICK LAKE OAKS LLC
1916 WISCONSIN AVENUERACINEWI53403820743760LOW INCOME MULTI-FAMILY HOUSINGWI-$165,786$12,940,008GBG FAMILY HOUSING FOUNDATION
GLICK LAUDERDALE LAKES LLC
3841 NW 21ST STREETLAUDERDALE LAKESFL33311820794368LOW INCOME MULTI-FAMILY HOUSINGFL$491,544$26,514,475GBG FAMILY HOUSING FOUNDATION
GLICK STONEBRIDGE LLC
1456 STONEBURY COURTFLORISSANTMO63033821487348LOW INCOME MULTI-FAMILY HOUSINGMO-$209,584$5,956,547GBG FAMILY HOUSING FOUNDATION
GLICK BETHABARA LLC
1800 BETHABARA POINTE CIRCLEWINSTONSALEMNC27106821912876LOW INCOME MULTI-FAMILY HOUSINGNC-$159,205$7,861,320GBG FAMILY HOUSING FOUNDATION
GLICK RENDANT LLC
1030 SHAWNEE STREETSAVANNAHGA31419821924879LOW INCOME MULTI-FAMILY HOUSINGGA-$328,393$6,855,275GBG FAMILY HOUSING FOUNDATION
GLICK COLONIAL VILLAGE LLC
1830 GARRISON DRIVECLARKSVILLEIN47129823533136LOW INCOME MULTI-FAMILY HOUSINGIN-$324,811$6,084,395GBG FAMILY HOUSING FOUNDATION
GLICK SIENNA SQUARE LLC
1747 CAPITAL CIR NETALLAHASSEEFL32308824666979LOW INCOME MULTI-FAMILY HOUSINGFL-$1,763,549$18,626,165GBG FAMILY HOUSING FOUNDATION
HAMPTON PLACE HOUSING LLC
1549 W MADISON STREETLOUISVILLEKY40203830644869LOW INCOME MULTI-FAMILY HOUSINGKY-$312,881$9,138,604GBG FAMILY HOUSING FOUNDATION
GLICK TOLEDO HOUSING LLC
5569 RYEWYCK COURTTOLEDOOH43614831271187LOW INCOME MULTI-FAMILY HOUSINGOH-$314,189$10,442,969GBG FAMILY HOUSING FOUNDATION
GLICK CARRIAGE HOUSE DECATUR LLC
3757 PORTAGE PLACEDECATURIL62526831262681LOW INCOME MULTI-FAMILY HOUSINGIL-$256,105$9,079,719GBG FAMILY HOUSING FOUNDATION
GLICK MILWAUKEE HOUSING LLC
1800 N 12TH STMILWAUKEEWI53205832065535LOW INCOME MULTI-FAMILY HOUSINGWI-$289,151$7,869,787GBG FAMILY HOUSING FOUNDATION
GLICK GOVERNORS POINTE LLC
412 NICHOLAS CTCHESAPEAKEVA23320841952433LOW INCOME MULTI-FAMILY HOUSINGVA-$83,115$8,018,741GBG FAMILY HOUSING FOUNDATION
APPLECREEK HOUSING LLC
1326 MCINTOSH LANEANDERSONIN46013834703121LOW INCOME MULTI-FAMILY HOUSINGIN$101,849$10,914,555GBG FAMILY HOUSING FOUNDATION

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