BETA

HOMES BY TLC INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HOMES BY TLC INC (EIN 22-3660414)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-02-11
IRS object ID
202530429349300343
Schema version
2023v6.0
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)
Return2025-02-11T15:33:50-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814693463PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAMILTON MERCER ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11540 KUSER ROAD SUITE A4AddressLine1Txt
CityMERCERVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP086193828ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223660414EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOMES BY TLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone6099899417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11880 PRINCETON AVEAddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08648ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCELIA MURPHEE BERNSTEINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6099899417PhoneNum
Signature2024-01-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER S MARTIN CPAPreparerPersonNm
PTINP00360267PTIN
Phone6095810300PhoneNum
Preparation2025-02-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCELIA MURPHEE BERNSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11880 PRINCETON AVEAddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08648ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,050,462GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionPRODUCTION AND OPERATION OF PERMANENT AFFORDABLE HOUSING AND TRANSITIONAL LIVING FOR HOMELESS AND WORKING POOR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$20,218TotalGrossUBIAmt
PY Contributions Grants$3,012,351PYContributionsGrantsAmt
CY Contributions Grants$1,467,752CYContributionsGrantsAmt
PY Program Service Revenue$1,327,941PYProgramServiceRevenueAmt
CY Program Service Revenue$1,498,228CYProgramServiceRevenueAmt
PY Investment Income$113,206PYInvestmentIncomeAmt
CY Investment Income$14CYInvestmentIncomeAmt
PY Other Revenue$26,938PYOtherRevenueAmt
CY Other Revenue$20,218CYOtherRevenueAmt
PY Total Revenue$4,480,436PYTotalRevenueAmt
CY Total Revenue$2,986,212CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,366PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,107CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,793,198PYOtherExpensesAmt
CY Other Expenses$1,917,606CYOtherExpensesAmt
PY Total Expenses$1,806,564PYTotalExpensesAmt
CY Total Expenses$1,930,713CYTotalExpensesAmt
PY Revenues Less Expenses$2,673,872PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,055,499CYRevenuesLessExpensesAmt
Total Assets BOY$20,396,544TotalAssetsBOYAmt
Total Assets EOY$21,405,820TotalAssetsEOYAmt
Total Liabilities BOY$11,855,220TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,778,786TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,541,324NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,627,034NetAssetsOrFundBalancesEOYAmt
MissionPRODUCTION AND OPERATION OF PERMANENT AFFORDABLE HOUSING AND TRANSITIONAL LIVING FOR HOMELESS AND WORKING POOR FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,912,068ExpenseAmt
Revenue$1,512,107RevenueAmt
DescPRODUCTION AND OPERATION OF PERMANENT AFFORDABLE HOUSING AND TRANSITIONAL LIVING FOR HOMELESS AND WORKING POOR FAMILIES.Desc
Total Program Service Expenses$1,912,068TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCELIA MURPHEE BERNSTEINPersonNm
Phone6099899417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11880 PRINCETON AVEAddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08648ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CELIA MURPHEE BERNSTEIN
EXECUTIVE DI20.00Yes (X)$12,000$0$0
BARRY J FREEDMAN
TREASURER2.00Yes (X)$0$0$0Yes (X)
DANA IRLBACHER
TRUSTEE2.00$0$0$0Yes (X)
ANN KOSCO
CO-CHAIRPERS2.00Yes (X)$0$0$0Yes (X)
MARTHA LAMAR
CO-CHAIRPERS2.00Yes (X)$0$0$0Yes (X)
MARK OLINSKY
TRUSTEE2.00$0$0$0Yes (X)
SAM ORLANDO
TRUSTEE2.00$0$0$0Yes (X)
MARIA SIERRA
TRUSTEE2.00$0$0$0Yes (X)
JACQUELINE STACEY
TRUSTEE2.00$0$0$0Yes (X)
LEO STINSON
TRUSTEE2.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,467,752AllOtherContributionsAmt
Noncash Contributions$728,600NoncashContributionsAmt
Total Contributions$1,467,752TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TENANT RENT531110$893,979$893,979
PROGRAM SERVICE FEES531110$375,814$375,814
PROGRAM SUPPORT531110$228,435$228,435
FieldValueIRS element (for citing)
Total Program Service Revenue$1,498,228TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14TotalRevenueColumnAmt
Related Or Exempt Func Income$14RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$84,468RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$64,250RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$20,218RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,218TotalRevenueColumnAmt
Unrelated Business Revenue$20,218UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,986,212TotalRevenueColumnAmt
Related Or Exempt Func Income$1,498,242RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$20,218UnrelatedBusinessRevenueAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$12,000ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,107TotalAmt
Program Services$1,107ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,240TotalAmt
Program Services$12,240ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,274TotalAmt
Program Services$28,274ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,758TotalAmt
Program Services$47,161ProgramServicesAmt
Management And General$1,597ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,795TotalAmt
Program Services$10,795ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$283,304TotalAmt
Program Services$283,304ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$39,686TotalAmt
Program Services$39,510ProgramServicesAmt
Management And General$176ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$494,194TotalAmt
Program Services$486,394ProgramServicesAmt
Management And General$7,800ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$106,080TotalAmt
Program Services$106,080ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$474,067$464,995$9,072
SOCIAL SERVICE FEE$168,125$168,125
MAINTENANCE SERVICE FEE$136,333$136,333
PROPERTY MANAGEMENT FEE$115,750$115,750

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,930,713TotalAmt
Program Services$1,912,068ProgramServicesAmt
Management And General$18,645ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,125,622BOYAmt
EOY$1,558,264EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$91,715BOYAmt
EOY$91,733EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,898,422BOYAmt
EOY$69,010EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$243,539BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,983BOYAmt
EOY$1,957EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,120,578LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,549,345LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,934,926BOYAmt
EOY$19,571,233EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$97,337BOYAmt
EOY$113,623EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,396,544BOYAmt
EOY$21,405,820EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$317,369BOYAmt
EOY$38,449EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,759BOYAmt
EOY$27,881EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$88,184BOYAmt
EOY$104,470EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$11,428,908BOYAmt
EOY$11,607,986EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,855,220BOYAmt
EOY$11,778,786EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,641,324BOYAmt
EOY$9,439,107EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,900,000BOYAmt
EOY$187,927EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,541,324BOYAmt
EOY$9,627,034EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,396,544BOYAmt
EOY$21,405,820EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,055,499ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$30,211OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$273,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,435,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$649,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,012,351CurrentTaxYearMinus1YearAmt
Current Tax Year$1,467,752CurrentTaxYearAmt
Total$6,838,355TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,114,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,154,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,315,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,327,962CurrentTaxYearMinus1YearAmt
Current Tax Year$1,498,242CurrentTaxYearAmt
Total$6,410,465TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,388,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,589,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,964,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,340,313CurrentTaxYearMinus1YearAmt
Current Tax Year$2,965,994CurrentTaxYearAmt
Total$13,248,820TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$13,248,820PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,395CurrentTaxYearMinus2YearsAmt
Total$251,663TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,409CurrentTaxYearMinus1YearAmt
Current Tax Year$1,424CurrentTaxYearAmt
Total$3,833TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,409CurrentTaxYearMinus1YearAmt
Current Tax Year$1,424CurrentTaxYearAmt
Total$255,496TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,513,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,640,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,040,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,342,722CurrentTaxYearMinus1YearAmt
Current Tax Year$2,967,418CurrentTaxYearAmt
Total$13,504,316TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98110PublicSupportCY509Pct
Public Support PY5090.96800PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.03000InvestmentIncomePYPct
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

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,862,246OtherCostOrOtherBasisAmt
Book Value$2,862,246BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,700,071OtherCostOrOtherBasisAmt
Depreciation$3,032,602DepreciationAmt
Book Value$8,667,469BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,270,249OtherCostOrOtherBasisAmt
Depreciation$2,300,669DepreciationAmt
Book Value$7,969,580BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$220,218OtherCostOrOtherBasisAmt
Depreciation$152,180DepreciationAmt
Book Value$68,038BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,794OtherCostOrOtherBasisAmt
Depreciation$63,894DepreciationAmt
Book Value$3,900BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,571,233TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,080,673TotalRevEtcAuditedFinclStmtAmt
Other Revenue$94,461OtherRevenueAmt
Revenue Not Reported$94,461RevenueNotReportedAmt
Revenue Subtotal$2,986,212RevenueSubtotalAmt
Total Revenue Per Form990$2,986,212TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,994,963TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$64,250OtherExpensesIncludedAmt
Expenses Not Reported$64,250ExpensesNotReportedAmt
Expenses Subtotal$1,930,713ExpensesSubtotalAmt
Total Expenses Per Form990$1,930,713TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2BTHE ORGANIZATION MAINTAINS SECURITY DEPOSITS IN THE NAME OF EACH TENANT.
SCHEDULE D, PAGE 3, PART XGENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE 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 THAT 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.
SCHEDULE D, PAGE 4, PART XI, LINE 2DRENTAL EXPENSES 64,250 FORGIVENESS OF DEBT 30,211
SCHEDULE D, PAGE 4, PART XII, LINE 2DRENTAL EXPENSES 64,250

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$728,600NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMEBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S POLICIES ARE AVAILABLE UPON REQUEEST IN PERSON, BY PHONE OF THROUGH EMAIL.
FORM 990, PART XI, LINE 9FORGIVENESS OF DEBT 30,211

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