FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC (EIN 20-2563055)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-23
- IRS object ID
- 201832049349300718
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-23T10:31:14-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581367012 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HLB GROSS COLLINS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 CUMBERLAND BOULEVARD 900 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202563055 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR AFFORDABLE RENTAL HOUSING | BusinessNameLine1Txt |
| Business Name Line2 | HOLDINGS INC F/K/A FARH-LAMPLIGHTER AFF | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 7704331711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 CUMBERLAND BLVD SUITE 900 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BAROLAK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7704331711 | PhoneNum |
| Signature | 2018-07-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ABIGAIL HAMPTON | PreparerPersonNm |
| PTIN | P01342567 | PTIN |
| Phone | 7704331711 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT BAROLAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 152 W 57TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,496,857 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE LOW INCOME HOUSING | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,861,563 | PYContributionsGrantsAmt |
| CY Contributions Grants | $750,131 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,232,830 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,703,062 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,351 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,664 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $31,132,744 | PYTotalRevenueAmt |
| CY Total Revenue | $33,496,857 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $762,645 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,322,100 | PYOtherExpensesAmt |
| CY Other Expenses | $44,177,960 | CYOtherExpensesAmt |
| PY Total Expenses | $27,322,100 | PYTotalExpensesAmt |
| CY Total Expenses | $44,940,605 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,810,644 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,443,748 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $226,675,746 | TotalAssetsBOYAmt |
| Total Assets EOY | $504,236,783 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $212,947,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $501,952,649 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,727,882 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,284,134 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE LOW INCOME HOUSING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,042,837 | ExpenseAmt |
| Revenue | $2,248,746 | RevenueAmt |
| Desc | THE FOREST CREEK APARTMENT COMPLEX, LOCATED AT 5915 UVALDE ROAD, HOUSTON, TX, 77049, HAS 256 MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,002,662 | ExpenseAmt |
| Revenue | $2,939,838 | RevenueAmt |
| Desc | THE PARK AT FALLBROOK, LOCATED AT 10155 BAMMEL NORTH HOUSTON ROAD, HOUSTON, TX, 77086, HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,686,902 | ExpenseAmt |
| Revenue | $2,485,821 | RevenueAmt |
| Desc | THE SABAL CHASE APARTMENT COMPLEX, LOCATED AT 100 CORNER DRIVE, FORT PIERCE, FL, 34947, HAS 340 MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (13 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $36,208,204 | $762,645 | $29,299,293 | TO PROVIDE LOW-INCOME HOUSING. |
| -$433,797 | THE PARK VILLAGE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. | ||
| -$33,059 | THE BRAZOS VILLAGE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. | ||
| -$350,492 | THE COVE AT HEATHERWILDE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. | ||
| -$490,465 | THE COSTA BRAVA OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. | ||
| $12,775 | THE CANTIBURY POINTE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. | ||
| -$726,881 | THE LIMESTONE CANYON OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. | ||
| -$668,436 | THE PARKSIDE CROSSING OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. | ||
| $21,422 | THE RIO GRANDE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. | ||
| -$922,732 | THE SENDERO RIDGE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. | ||
| -$199,052 | THE WESTERN TRAILS HARMONY HOUSING LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. | ||
| -$186,191 | THE PARK VISTA OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. | ||
| -$293,728 | THE HOLLOW CREEK OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $36,208,204 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $762,645 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $25,028,657 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $44,940,605 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 507 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREYSTONE PROPERTY MANAGEMENT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3175940204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8383 CRAIG STREET SUITE 240 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JOSEPH E THOMAS III | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERENCE SCHWARTZ | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN ROSENBERG | |||||||
| VP/SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA LIFSHITZ | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH ROGOZINSKI | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BAROLAK | |||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRUCE BOLICK | |||||||
| VP/TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CURTIS POLLOCK | |||||||
| VP/ASST. SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GREYSTONE PROPERTY MANAGEMENT CORP | |||||
| 8383 CRAIG STREET STE 240 | INDIANAPOLIS | IN | 46250 | PAYROLL CONTRACTING | $6,194,830 |
| BELTROCK LLC | |||||
| 13417 MESA VERDE DR | AUSTIN | TX | 78737 | PAVING SEALCOAT | $4,607,279 |
| JARVIS PROPERTY RESTORATION | |||||
| 4101 CASHARD AVE | INDIANAPOLIS | IN | 46203 | PROPERTY RENOVATION | $1,448,068 |
| HD SUPPLY FACILITIES MAINTENANCE | |||||
| PO BOX 509058 | SAN DIEGO | CA | 92150 | MAINTENANCE SUPPLY | $1,130,734 |
| WATER DAMAGE CLEAN LLC | |||||
| 8201 PETERS ROAD | PLANTATION | FL | 33324 | WATER DAMAGE REPAIR | $600,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $131 | RelatedOrganizationsAmt |
| All Other Contributions | $750,000 | AllOtherContributionsAmt |
| Total Contributions | $750,131 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $31,299,836 | $31,299,836 |
| ANCILLARY INCOME | 531110 | $1,403,226 | $1,403,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,703,062 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,664 | TotalRevenueColumnAmt |
| Exclusion | $43,664 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,496,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,703,062 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,645 | TotalAmt |
| Program Services | $762,645 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,359,909 | TotalAmt |
| Program Services | $1,359,909 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,094 | TotalAmt |
| Program Services | $186,094 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,491 | TotalAmt |
| Program Services | $132,491 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,042 | TotalAmt |
| Program Services | $197,042 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,933 | TotalAmt |
| Program Services | $195,933 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,480 | TotalAmt |
| Program Services | $30,480 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,724 | TotalAmt |
| Program Services | $22,724 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,885,526 | TotalAmt |
| Program Services | $9,885,526 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,341,959 | TotalAmt |
| Program Services | $17,341,959 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,981 | TotalAmt |
| Program Services | $1,219,981 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONTRACT LABOR | $4,537,275 | $4,537,275 |
| UTILITIES | $4,174,549 | $4,174,549 |
| EQUIPMENT RENTAL & MAIN | $2,520,893 | $2,520,893 |
| PROPERTY TAXES | $1,474,081 | $1,474,081 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,023 | TotalAmt |
| Program Services | $899,023 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,940,605 | TotalAmt |
| Program Services | $44,940,605 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,613,731 | BOYAmt |
| EOY | $9,662,453 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,792 | BOYAmt |
| EOY | $513,916 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,982 | BOYAmt |
| EOY | $1,152,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $487,052,619 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,738,080 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,145,886 | BOYAmt |
| EOY | $444,314,539 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,933,160 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,978,461 | BOYAmt |
| EOY | $5,265,910 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,108,734 | BOYAmt |
| EOY | $43,327,008 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,675,746 | BOYAmt |
| EOY | $504,236,783 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,430,409 | BOYAmt |
| EOY | $9,425,767 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,517,455 | BOYAmt |
| EOY | $492,526,882 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,947,864 | BOYAmt |
| EOY | $501,952,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,727,882 | BOYAmt |
| EOY | $2,284,134 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,727,882 | BOYAmt |
| EOY | $2,284,134 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,675,746 | BOYAmt |
| EOY | $504,236,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,443,748 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,086,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,375,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,861,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $750,131 | CurrentTaxYearAmt |
| Total | $19,073,204 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,481,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,204,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,232,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,390,109 | CurrentTaxYearAmt |
| Total | $69,309,078 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,567,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,579,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,094,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,140,240 | CurrentTaxYearAmt |
| Total | $88,382,282 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $88,382,282 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,664 | CurrentTaxYearAmt |
| Total | $107,795 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,664 | CurrentTaxYearAmt |
| Total | $107,795 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,260,630 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,260,630 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,568,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,865,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,132,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,183,904 | CurrentTaxYearAmt |
| Total | $89,750,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,684,889 | OtherCostOrOtherBasisAmt |
| Book Value | $31,684,889 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,374,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,433,919 | DepreciationAmt |
| Book Value | $181,940,595 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,348,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,764,298 | DepreciationAmt |
| Book Value | $34,584,152 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,797,244 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,468,735 | DepreciationAmt |
| Book Value | $11,328,509 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,847,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,071,128 | DepreciationAmt |
| Book Value | $184,776,394 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $444,314,539 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESERVES AND ESCROW | $39,741,162 |
| DEPOSITS | $3,104,126 |
| OTHER ASSETS | $194,326 |
| EARNEST MONEY | $287,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $43,327,008 | TotalBookValueOtherAssetsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURRAY & SYDELL ROSENBERG FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 3330 CUMBERLAND BLVD STE 1000 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 581947342 | RecipientEIN |
| Cash Grant | $600,000 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Purpose Of Grant | TO FURTHER FARHH MISSION OF PURCHASING AND OWNING LOW INCOME HOUSING. | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I PG I, PART I | FormAndLineReferenceDesc |
| Explanation | ALL EXPENSES ARE REVIEWED AND APPROVED BY THE ENTITIES PROPERTY MANAGEMENT FIRM, GREYSTONE PROPERTY MANAGEMENT CORPORATION AND FOLLOWS THEIR INTERNAL CONTROL PROCEDURES FOR APPROVAL OF ALL EXPENSES VIA THEIR HI-ARCHERY. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN ROSENBERG | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR & OFFICER | RelationshipDescriptionTxt |
| Transaction | $6,194,830 | TransactionAmt |
| Transaction | GREYSTONE PROPERTY MANAGEMENT IS A VENDOR TO THE ORGANIZATION AND IS OWNED BY STEPHEN ROSENBERG. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | STEPHEN ROSENBERG AND LISA LIFSHITZ ARE SIBLINGS. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO GREYSTONE PROPERTY MANAGEMENT. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A NON STOCK CORPORATION AND FOUNDATION FOR AFFORDABLE RENTAL HOUSING, INC. IS ITS SOLE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBER ELECTS THE OFFICERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, CERTAIN TRANSACTIONS REQUIRE THE APPROVAL OF THE ORGANIZATION'S SINGLE MEMBER |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY HLB GROSS COLLINS, P.C., AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. FORM 990 IS THEN PROVIDED TO MANAGEMENT FOR THEIR REVIEW, APPROVAL, AND SIGNATURE. FORM 990 IS TYPICALLY ELECTRONICALLY FILED AFTER MANAGEMENT REVIEWS AND PROVIDES AN ELECTRONIC FILING SIGNATURE DOCUMENT TO TAX PREPARER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO PERSONS UPON REQUEST. |
| FORM 990, PART VI, SECTION A, LINE 9 | JOSEPH E. THOMAS, III - 5025 WILDEOAK TRAIL, DOUGLASVILLE, GA 30135 TERENCE SCHWARTZ - 35 MONTROSE ROAD, SCARSDALE, NY 10583 STEPHEN ROSENBERG - 191 GRANDVIEW AVENUE, MONSEY, NY 10952 LISA LIFSHITZ - 152 W 57TH STREET, NEW YORK, NY 10019 KENNETH ROGOZINSKI - 1 PINECREST ROAD, RIVERSIDE, CT 06878 ROBERT BAROLAK - 152 W 57TH STREET, NEW YORK, NY 10019 BRUCE BOLICK - 152 W 57TH STREET, NEW YORK, NY 10019 CURTIS POLLOCK - 152 W 57TH STREET, NEW YORK, NY 10019 |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | JOSEPH E. THOMAS, III - 5025 WILDEOAK TRAIL, DOUGASVILLE, GA 30135. TERENCE SCHWARTZ - 35 MONTROSE ROAD, SCARSDALE, NY 10583. STEPHEN ROSENBERG - 191 GRANDVIEW AVENUE, MONSEY, NY 10952. LISA LIFSHITZ - 152 W 57TH STREET, NEW YORK, NY 10019. KENNETH ROGOZINSKI - 1 PINECREST ROAD, RIVERSIDE, CT 06878. ROBERT BAROLAK - 152 W 57TH STREET, NEW YORK, NY 10019. BRUCE BOLICK - 152 W 57TH STREET, NEW YORK, NY 10019. CURTIS POLLOCK - 152 W 57TH STREET, NEW YORK, NY 10019. |
| FORM 990, PART IX, LINE 22A | NOT FOR PROFIT ENTITIES ARE NOT REQUIRED TO FOLLOW MACRS DEPRECIATION METHODS. FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS DECIDED TO USE ACRS DEPRECIATION METHODS FOR TAX REPORTING PURPOSES. BELOW IS A SUMMARY OF THE 2017 ASSET ADDITIONS. - 3 YEAR ASSETS S/L - BASIS - $27,266,628 A/D - $13,310,182 - 5 YEAR ASSETS S/L - BASIS - $5,880,626 A/D - $2,278,183 - 15 YEAR ASSETS S/L - BASIS - $31,998,439 A/D - $3,646,208 - 27.5 YEAR ASSETS S/L - BASIS - $194,374,514 A/D - $12,433,919 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| ARBOR POINTE HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$25,987 | $7,720,730 | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | |
| BRAZOS VILLAGE HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | $0 | $0 | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | |
| CENTRE COURT HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$208,873 | $11,918,309 | HARMONY FANNIE FACILITY I LLC | |
| COMMANDER HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | $22,866 | $14,049,477 | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | |
| COVE CROSSING HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$157,325 | $6,619,129 | HARMONY FANNIE FACILITY I LLC | |
| ELLENTON HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$244,952 | $10,722,632 | HARMONY FANNIE FACILITY I LLC | |
| ELM LAKE HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$172,118 | $4,534,318 | HARMONY FANNIE FACILITY I LLC | |
| FALLBROOK HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$61,894 | $15,350,114 | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | |
| FOREST CREEK HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$793,825 | $12,954,841 | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | |
| FOX BROOK HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$146,089 | $5,526,017 | HARMONY FANNIE FACILITY I LLC | |
| GLADDEN HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$487,340 | $14,828,795 | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | |
| HARMONY FANNIE FACILITY I LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | $0 | $0 | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | |
| HAVENWOOD HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$27,879 | $3,621,724 | HARMONY FANNIE FACILITY I LLC | |
| HEATHERWILDE HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | $0 | $0 | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | |
| LAKESTONE HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$293,943 | $15,168,090 | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | |
| MANOR HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$558,933 | $13,050,352 | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | |
| MENOMONEE HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$32,246 | $4,554,836 | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | |
| PARK SPRINGS HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$392,144 | $14,262,090 | HARMONY FANNIE FACILITY I LLC | |
| PARK VIEW HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$8,321 | $7,390,360 | HARMONY FANNIE FACILITY I LLC | |
| PARK VILLAGE HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | $0 | $0 | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | |
| PASCO WOODS HARMONY HH LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$468,723 | $16,767,454 | HARMONY FANNIE FACILITY I LLC | |
| PEMBERLY PALMS HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$98,036 | $10,324,886 | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | |
| PRAIRE RIDGE HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$120,082 | $8,190,448 | HARMONY FANNIE FACILITY I LLC | |
| ASPENWOOD HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$43,483 | $8,040,276 | HARMONY FANNIE FACILITY I LLC | |
| SABAL CHASE HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$198,762 | $14,824,330 | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | |
| ST LUCIE HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$150,109 | $7,733,957 | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | |
| TOWN CENTRE HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$380,647 | $8,393,016 | HARMONY FANNIE FACILITY I LLC | |
| WESTERN TRAILS HARMONY HOUSING SLP LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$197,471 | $8,452,031 | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | |
| WILLOW CREEK HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$236,726 | $9,656,412 | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | |
| ARCADE HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$142,441 | $5,578,287 | HARMONY FANNIE FACILITY I LLC | 821422427 |
| COBBLERS STATION HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$60,736 | $4,677,999 | HARMONY FANNIE FACILITY I LLC | 822000979 |
| EAST HAVEN HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$26,220 | $2,848,086 | HARMONY FANNIE FACILITY I LLC | 822031413 |
| GRAHAM VILLAGE HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$11,412 | $2,895,726 | HARMONY FANNIE FACILITY I LLC | 822450123 |
| HANOVER SQUARE HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$129,256 | $7,100,503 | HARMONY FANNIE FACILITY I LLC | 821993331 |
| LYONS WALK HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$21,335 | $4,197,648 | HARMONY FANNIE FACILITY I LLC | 822016552 |
| PRAIRIE PARK HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$200,433 | $10,757,178 | HARMONY FANNIE FACILITY I LLC | 822060428 |
| SUMMERCHASE HARMONY HOUSING LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | -$35,319 | $2,808,470 | HARMONY FANNIE FACILITY I LLC | 821488159 |
| HARMONY FANNIE FACILITY II LLC | |||||||||
| 3330 CUMBERLAND BLVD STE 900 | ATLANTA | GA | 30339 | TO PROVIDE LOW INCOME HOUSING. | DE | $0 | $0 | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | 371871771 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FARH GREENBRIAR | ||||||||||
| 3330 CUMBERLAND BLVD SUITE 900 | ATLANTA | GA | 30339 | 202563022 | TO PROVIDE LOW INCOME HOUSING | DE | 501(C)(3) | 509(A)(2) | N/A | 0 |
| FARH NEWELL CREST FKA FARH OAK CROSSING | ||||||||||
| 3330 CUMBERLAND BLVD SUITE 900 | ATLANTA | GA | 30339 | 203866280 | TO PROVIDE LOW INCOME HOUSING | DE | 501(C)(3) | 509(A)(2) | N/A | 0 |
| FARH DEERFIELD FKA FARH ROCKSHIRE | ||||||||||
| 3330 CUMBERLAND BLVD SUITE 900 | ATLANTA | GA | 30339 | 203866388 | TO PROVIDE LOW INCOME HOUSING | DE | 501(C)(3) | 509(A)(2) | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PARK VILLAGE OTM HARMONY LP | ||||||||||||
| 3330 CUMBERLAND BLVD | ATLANTA | GA | 30339 | 320465046 | REAL ESTATE | TX | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | -$433,705 | $9,149,523 | 0 | 0 | 1.00000 |
| BRAZOS VILLAGE OTM HARMONY LP | ||||||||||||
| 3330 CUMBERLAND BLVD | ATLANTA | GA | 30339 | 300887049 | REAL ESTATE | TX | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | -$32,676 | $8,095,099 | 0 | 0 | 1.00000 |
| HEATHERWILDE OTM HARMONY LP | ||||||||||||
| 3330 CUMBERLAND BLVD | ATLANTA | GA | 30339 | 383992220 | REAL ESTATE | TX | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | -$350,049 | $12,221,355 | 0 | 0 | 1.00000 |
| COSTA BRAVA OTM HARMONY LP | ||||||||||||
| 3330 CUMBERLAND BLVD | ATLANTA | GA | 30339 | 813898693 | REAL ESTATE | TX | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | -$490,450 | $18,464,843 | 0 | 0 | 1.00000 |
| CANTIBURY POINTE OTM HARMONY LP | ||||||||||||
| 3330 CUMBERLAND BLVD | ATLANTA | GA | 30339 | 823065284 | REAL ESTATE | TX | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | $12,775 | $7,570,422 | 0 | 0 | 1.00000 |
| LIMESTONE CANYON OTM HARMONY LP | ||||||||||||
| 3330 CUMBERLAND BLVD | ATLANTA | GA | 30339 | 820793473 | REAL ESTATE | TX | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | -$726,850 | $32,666,123 | 0 | 0 | 1.00000 |
| PARKSIDE CROSSING OTM HARMONY LP | ||||||||||||
| 3330 CUMBERLAND BLVD | ATLANTA | GA | 30339 | 820817360 | REAL ESTATE | TX | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | -$668,399 | $29,809,981 | 0 | 0 | 1.00000 |
| RIO GRANDE OTM HARMONY LP | ||||||||||||
| 3330 CUMBERLAND BLVD | ATLANTA | GA | 30339 | 821729996 | REAL ESTATE | TX | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | $21,422 | $6,605,632 | 0 | 0 | 1.00000 |
| SENDERO RIDGE OTM HARMONY LP | ||||||||||||
| 3330 CUMBERLAND BLVD | ATLANTA | GA | 30339 | 820781627 | REAL ESTATE | TX | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | -$922,646 | $42,370,721 | 0 | 0 | 1.00000 |
| WESTERN TRAILS HARMONY HOUSING LP | ||||||||||||
| 3330 CUMBERLAND BLVD | ATLANTA | GA | 30339 | 814609316 | REAL ESTATE | TX | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | -$197,470 | $8,484,159 | 0 | 0 | 1.00000 |
| PARK VISTA OTM HARMONY LP | ||||||||||||
| 3330 CUMBERLAND BLVD | ATLANTA | GA | 30339 | 820931176 | REAL ESTATE | TX | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | -$70,185 | $19,126,886 | 0 | 0 | 1.00000 |
| WILLOW SPRINGS OTM HARMONY LP | ||||||||||||
| 3330 CUMBERLAND BLVD | ATLANTA | GA | 30339 | 823292460 | REAL ESTATE | TX | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | 0 | 0 | 1.00000 | ||
| HOLLOW CREEK HARMONY OTM LP | ||||||||||||
| 3330 CUMBERLAND BLVD | ATLANTA | GA | 30339 | 821748277 | REAL ESTATE | TX | FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC | -$293,733 | $7,627,595 | 0 | 0 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLOW SPRINGS OTM HARMONY LP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | E | TransactionTypeTxt |
| Involved | $202,073 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments