HARRY AND JEANETTE WEINBERG WOODS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HARRY AND JEANETTE WEINBERG WOODS INC (EIN 52-2075470)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-12-09
IRS object ID
201903439349300620
Schema version
2018v3.1
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)
Return2019-12-09T10:11:59-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2019-12-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAMIEN NICKLE CPAPreparerPersonNm
PTINP00802786PTIN
Phone4107834900PhoneNum
Preparation2019-12-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.59.242.35IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-12-06IPDt
IP Tm15:13:42IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id01BADB2B2A6B151C38D19099FC0A101EF8F974BAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

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$709,123GrossReceiptsAmt
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$17,500PYContributionsGrantsAmt
CY Contributions Grants$20,000CYContributionsGrantsAmt
PY Program Service Revenue$627,581PYProgramServiceRevenueAmt
CY Program Service Revenue$685,242CYProgramServiceRevenueAmt
PY Investment Income$444PYInvestmentIncomeAmt
CY Investment Income$1,047CYInvestmentIncomeAmt
PY Other Revenue$4,899PYOtherRevenueAmt
CY Other Revenue$2,834CYOtherRevenueAmt
PY Total Revenue$650,424PYTotalRevenueAmt
CY Total Revenue$709,123CYTotalRevenueAmt
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$819,251PYOtherExpensesAmt
CY Other Expenses$800,560CYOtherExpensesAmt
PY Total Expenses$819,251PYTotalExpensesAmt
CY Total Expenses$800,560CYTotalExpensesAmt
PY Revenues Less Expenses-$168,827PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$91,437CYRevenuesLessExpensesAmt
Total Assets BOY$3,581,383TotalAssetsBOYAmt
Total Assets EOY$3,495,014TotalAssetsEOYAmt
Total Liabilities BOY$104,927TotalLiabilitiesBOYAmt
Total Liabilities EOY$109,995TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,476,456NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,385,019NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE LOW INCOME ELDERLY HOUSING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$725,784ExpenseAmt
Revenue$685,242RevenueAmt
DescPROVIDED RENTAL OF 72 SUBSIDIZED AND BELOW MARKET APARTMENTS TO LOW INCOME ELDERLY AND DISABLED INDIVIDUALS.Desc
Total Program Service Expenses$725,784TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
INA SINGER
VICE PRESIDENT0.100.40Yes (X)Yes (X)$0$0$0
ARI STORCH
BOARD MEMBER0.100.40Yes (X)$0$0$0
ARNOLD KOHN
TREASURER0.100.40Yes (X)Yes (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$143,992$6,560
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
ROY KIEWE
VP OF ASSET MGMT0.1040.00$0$156,196$32,684Yes (X)
MITCHELL POSNER
FORMER BOARD MEMBER0.000.00$0$211,339$5,943Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$511,527TotReportableCompRltdOrgAmt
Total Other Compensation$45,187TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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$679,902$679,902
LAUNDRY INCOME531110$5,155$5,155
TENANT CHARGES531110$185$185
FieldValueIRS element (for citing)
Total Program Service Revenue$685,242TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,047TotalRevenueColumnAmt
Exclusion$1,047ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. REVENUE-RELATED-Desc
Business531110BusinessCd
Total Revenue Column$2,834TotalRevenueColumnAmt
Related Or Exempt Func Income$2,834RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,834OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$709,123TotalRevenueColumnAmt
Related Or Exempt Func Income$688,076RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,047ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$55,449TotalAmt
Management And General$55,449ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,594TotalAmt
Management And General$1,594ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,733TotalAmt
Management And General$17,733ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,646TotalAmt
Program Services$1,646ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,885TotalAmt
Program Services$47,885ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$144,329TotalAmt
Program Services$144,329ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$558TotalAmt
Program Services$558ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$176,192TotalAmt
Program Services$176,192ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,383TotalAmt
Program Services$21,383ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACT LABOR$177,636$177,636
REPAIRS AND MAINTENANCE$102,244$102,244
ELDERLY CARE EXPENSES$50,441$50,441
TAXES AND LICENSES$3,444$3,444

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26TotalAmt
Program Services$26ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$800,560TotalAmt
Program Services$725,784ProgramServicesAmt
Management And General$74,776ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,158BOYAmt
EOY$50,266EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,739BOYAmt
EOY$4,532EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,588BOYAmt
EOY$12,188EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,354,563LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,144,360LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,366,450BOYAmt
EOY$3,210,203EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$181,448BOYAmt
EOY$217,825EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,581,383BOYAmt
EOY$3,495,014EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,701BOYAmt
EOY$76,879EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,283BOYAmt
EOY$2,067EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,943BOYAmt
EOY$31,049EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,927BOYAmt
EOY$109,995EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$805,195BOYAmt
EOY$3,385,019EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,671,261BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,476,456BOYAmt
EOY$3,385,019EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,581,383BOYAmt
EOY$3,495,014EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$91,437ReconcilationRevenueExpnssAmt
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$13,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,500CurrentTaxYearMinus1YearAmt
Current Tax Year$20,000CurrentTaxYearAmt
Total$80,500TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$606,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$631,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$614,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$627,581CurrentTaxYearMinus1YearAmt
Current Tax Year$685,242CurrentTaxYearAmt
Total$3,165,795TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$619,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$646,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$629,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$645,081CurrentTaxYearMinus1YearAmt
Current Tax Year$705,242CurrentTaxYearAmt
Total$3,246,295TotalAmt

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$3,246,295PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$444CurrentTaxYearMinus1YearAmt
Current Tax Year$1,047CurrentTaxYearAmt
Total$2,892TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$444CurrentTaxYearMinus1YearAmt
Current Tax Year$1,047CurrentTaxYearAmt
Total$2,892TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,899CurrentTaxYearMinus1YearAmt
Current Tax Year$2,514CurrentTaxYearAmt
Total$15,948TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$623,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$649,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$633,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$650,424CurrentTaxYearMinus1YearAmt
Current Tax Year$708,803CurrentTaxYearAmt
Total$3,265,135TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99420PublicSupportCY509Pct
Public Support PY5090.99450PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00070InvestmentIncomePYPct
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 - 2014 AMOUNT: $ 2,760. 2015 AMOUNT: $ 2,530. 2016 AMOUNT: $ 3,245. 2017 AMOUNT: $ 4,899. 2018 AMOUNT: $ 2,514.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$5,898,850OtherCostOrOtherBasisAmt
Depreciation$2,867,704DepreciationAmt
Book Value$3,031,146BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,556OtherCostOrOtherBasisAmt
Depreciation$79,384DepreciationAmt
Book Value$48,172BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$299,262OtherCostOrOtherBasisAmt
Depreciation$197,272DepreciationAmt
Book Value$101,990BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,210,203TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
TENANT SECURITY DEPOSITS$26,882
REPLACEMENT RESERVES$149,058
ESCROW DEPOSITS$41,017
OTHER RESERVES$868
FieldValueIRS element (for citing)
Total Book Value Other Assets$217,825TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
MISC. CURRENT LIABILITIES$1,080
MISC. LONG TERM LIABILITIES$4,281
TENANT SECURITY DEPOSITS$25,688
FieldValueIRS element (for citing)
Total Liability$31,049TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$709,123TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$709,123RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$709,123TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$800,560TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$800,560ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$800,560TotalExpensesPerForm990Amt

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, 2019. 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 2016 THROUGH 2018 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 (3 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$143,992$0$0$0$0$0$5,814$0$746$0$150,552$0$0
ROY KIEWE
VP OF ASSET MGMT$0$156,196$0$0$0$0$0$6,603$0$26,081$0$188,880$0$0
MITCHELL POSNER
FORMER BOARD MEMBER$0$211,339$0$0$0$0$0$5,280$0$663$0$217,282$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$189,294ACCRUAL
VARIOUS AFFILIATES
P$114,631ACCRUAL

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