2018-05-08T08:52:47-04:00 2017-09-30 223403296 HAMILTON FINANCIAL GROUP 1540 KUSER ROAD SUITE A4 MERCERVILLE NJ 086193828 990 2016-10-01 223660414 HOMES BY TLC INC HOME 6099899417 1880 PRINCETON AVENUE LAWRENCEVILLE NJ 08648 CELIA MURPHEE BERNSTEIN TRUSTEE 6099899417 2018-01-05 true LEWIS W PARKER P00062923 6095810300 2018-05-04 2016 2022-09-23 18:48:47Z CELIA MURPHEE BERNSTEIN 1880 PRINCETON AVE LAWRENCEVILLE NJ 08648 1319495 false X N/A X 1999 NJ PRODUCTION AND OPERATION OF PERMANENT AFFORDABLE HOUSING AND TRANSITIONAL LIVING FOR HOMELESS AND WORKING POOR FAMILIES 9 9 0 -86635 -23539 383967 459811 852391 790011 649 611 14302 -86635 1251309 1163798 0 0 0 0 0 1041292 1037325 1041292 1037325 210017 126473 10144611 10085694 6677338 6471769 3467273 3613925 X PRODUCTION AND OPERATION OF PERMANENT SERVICE ENRICHED AFFORDABLE HOUSING AND TRANSITIONAL HOUSING FOR THE HOMELESS AND THE WORKING POOR FAMILIES. false false 975260 790011 PRODUCTION AND OPERATION OF PERMANENT SERVICE ENRICHED AFFORDABLE HOUSING AND TRANSITIONAL HOUSING FOR THE HOMELESS AND THE WORKING POOR FAMILIES. PRODUCTION AND OPERATION OF PERMANENT SERVICE ENRICHED AFFORDABLE HOUSING AND TRANSITIONAL HOUSING FOR THE HOMELESS AND THE WORKING POOR FAMILIES. 975260 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 10 0 true 0 true true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false NJ X X HOMES BY TLC 6099899417 1880 PRINCETON AVE LAWRENCEVILLE NJ 08648 X LEO STINSON TRUSTEE 2.00 X 0 0 0 TIJUANA RICHARDSON TRUSTEE 2.00 X 0 0 0 MARIA SIERRA TRUSTEE 2.00 X 0 0 0 MARK OLINSKY TRUSTEE 2.00 X 0 0 0 JACQUELINE STACEY TRUSTEE 2.00 X 0 0 0 CELIA MURPHEE BERNSTEIN TRUSTEE 2.00 X 0 0 0 BARRY J FREEDMAN TREASURER 2.00 X X 0 0 0 MARTHA LAMAR CO-CHAIRPERS 2.00 X X 0 0 0 ANN KOSCO CO-CHAIRPERS 2.00 X X 0 0 0 false false false 459811 109811 459811 PROGRAM RELATED RENTAL 900099 676998 676998 TRANSITIONAL LIVING FACIL. 900099 92681 92681 OTHER EXEMPT ORGANIZATIONS 900099 86400 86400 LOSS ON DISPOSAL -66068 -66068 790011 611 611 69062 155697 -86635 -86635 -86635 1163798 790011 -86635 611 X 47209 47209 10000 10000 12735 12735 291841 291841 51590 46734 4856 REPAIRS & MAINTENANCE 181116 181116 MAINTENANCE SERVICE FEE 108348 108348 SOCIAL SERVICES 104275 104275 PROPERTY MANAGEMENT 86348 86348 143863 143863 1037325 975260 62065 0 682642 901300 196884 183976 91551 62500 11874758 3045998 9064594 8828760 108940 109158 10144611 10085694 320500 301711 7530 7748 6296791 6111350 52517 50960 6677338 6471769 X 3467273 3263925 350000 3467273 3613925 10144611 10085694 126473 20179 X false true X true false X 485269 277703 152280 383967 459811 1759030 612984 668789 867544 857177 790011 3796505 1098253 946492 1019824 1241144 1249822 5555535 86505 336805 423310 86505 336805 423310 5132225 279852 284300 150342 149270 69673 933437 853 4662 5515 279852 284300 151195 153932 69673 938952 1378105 1230792 1171019 1395076 1319495 6494487 0.79020 0.86290 0.14000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1582025 1582025 13385 446 12939 10279348 3045552 7233796 8828760 SECURITY DEPOSITS 50960 50960 X 1319495 155697 155697 1163798 1163798 1172843 155697 155697 1017146 20179 20179 1037325 SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT COMPUTATIONS OF CURRENT AND DEFERRED INCOME TAXES ONLY CONSIDER TAX POSITIONS THAT ARE MORE THAN LIKELY THAN NOT TO BE SUSTAINED IF THE TAX AUTHORITIES EXAMINE A POSITION. THE ORGANIZATION EVALUATES STATUTES OF LIMITATIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND ACCRUES FOR LIABILITIES IF APPLICABLE. THE ORGANIZATION'S ANALYSIS FOUND NO UNCERTAIN TAX POSITIONS. FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED. ANY PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. NO INTEREST AND PENALTIES HAVE BEEN RECORDED FOR THE YEAR ENDED SEPTEMBER 30, 2017. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 155,697 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 155,697 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 20,179 X AMORTIZED LOANS 1 109811 AMORTIZATION false false false FORM 990, PAGE 2, PART III, LINE 4D PRODUCTION AND OPERATION OF PERMANENT SERVICE ENRICHED AFFORDABLE HOUSING AND TRANSITIONAL HOUSING FOR THE HOMELESS AND THE WORKING POOR FAMILIES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS MAILED (OR E-FILED). FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW AND SIGNING BY MEMBERS FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST IN PERSON, BY PHONE, OR E-MAIL FORM 990, PART IX, LINE 24E SEWER & WATER 59,521 0 0 ELECTRICITY/GAS 50,978 0 0 PROPERTY TAXES 17,471 0 0 SECURITY SYSTEMS 7,790 0 0 HEATING OIL 7,533 0 0 EQUIPMENTAL RENTAL 570 0 0 TOTAL 143,863 0 0 FORM 990, PART XI, LINE 9 RENTAL EXPENSES 155,697 RENTAL EXPENSES -155,697 BOOK / TAX DEPRECIATION DIFFERENCE 20,179 TOTAL 20,179