2025-02-11T15:33:50-05:00 2024-09-30 814693463 HAMILTON MERCER ADVISORS 1540 KUSER ROAD SUITE A4 MERCERVILLE NJ 086193828 990 2023-10-01 223660414 HOMES BY TLC HOME 6099899417 1880 PRINCETON AVE LAWRENCEVILLE NJ 08648 CELIA MURPHEE BERNSTEIN EXECUTIVE DIRECTOR 6099899417 2024-01-02 true true PETER S MARTIN CPA P00360267 6095810300 2025-02-06 2023 2025-03-06 01:10:19Z CELIA MURPHEE BERNSTEIN 1880 PRINCETON AVE LAWRENCEVILLE NJ 08648 3050462 false X X 1999 NJ PRODUCTION AND OPERATION OF PERMANENT AFFORDABLE HOUSING AND TRANSITIONAL LIVING FOR HOMELESS AND WORKING POOR FAMILIES. 9 9 1 10 20218 3012351 1467752 1327941 1498228 113206 14 26938 20218 4480436 2986212 0 0 13366 13107 0 0 1793198 1917606 1806564 1930713 2673872 1055499 20396544 21405820 11855220 11778786 8541324 9627034 PRODUCTION AND OPERATION OF PERMANENT AFFORDABLE HOUSING AND TRANSITIONAL LIVING FOR HOMELESS AND WORKING POOR FAMILIES. false false 1912068 1512107 PRODUCTION AND OPERATION OF PERMANENT AFFORDABLE HOUSING AND TRANSITIONAL LIVING FOR HOMELESS AND WORKING POOR FAMILIES. 1912068 true true false false false false false false true false true false false false false 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 4 0 true 1 true true true 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 CELIA MURPHEE BERNSTEIN 6099899417 1880 PRINCETON AVE LAWRENCEVILLE NJ 08648 CELIA MURPHEE BERNSTEIN EXECUTIVE DI 20.00 X 12000 0 0 BARRY J FREEDMAN TREASURER 2.00 X X 0 0 0 DANA IRLBACHER TRUSTEE 2.00 X 0 0 0 ANN KOSCO CO-CHAIRPERS 2.00 X X 0 0 0 MARTHA LAMAR CO-CHAIRPERS 2.00 X X 0 0 0 MARK OLINSKY TRUSTEE 2.00 X 0 0 0 SAM ORLANDO TRUSTEE 2.00 X 0 0 0 MARIA SIERRA TRUSTEE 2.00 X 0 0 0 JACQUELINE STACEY TRUSTEE 2.00 X 0 0 0 LEO STINSON TRUSTEE 2.00 X X 0 0 0 12000 false false false 1467752 728600 1467752 TENANT RENT 531110 893979 893979 PROGRAM SERVICE FEES 531110 375814 375814 PROGRAM SUPPORT 531110 228435 228435 1498228 14 14 84468 64250 20218 20218 20218 2986212 1498242 20218 12000 12000 1107 1107 12240 12240 28274 28274 48758 47161 1597 10795 10795 283304 283304 39686 39510 176 494194 486394 7800 106080 106080 REPAIRS AND MAINTENANCE 474067 464995 9072 SOCIAL SERVICE FEE 168125 168125 MAINTENANCE SERVICE FEE 136333 136333 PROPERTY MANAGEMENT FEE 115750 115750 1930713 1912068 18645 0 1125622 1558264 91715 91733 2898422 69010 243539 4983 1957 25120578 5549345 15934926 19571233 97337 113623 20396544 21405820 317369 38449 20759 27881 88184 104470 11428908 11607986 11855220 11778786 X 5641324 9439107 2900000 187927 8541324 9627034 20396544 21405820 X 1055499 30211 X false true X true true true X 273706 1435534 649012 3012351 1467752 6838355 1114727 1154160 1315374 1327962 1498242 6410465 1388433 2589694 1964386 4340313 2965994 13248820 13248820 124937 50331 76395 251663 2409 1424 3833 124937 50331 76395 2409 1424 255496 1513370 2640025 2040781 4342722 2967418 13504316 0.98110 0.96800 0.02000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2862246 2862246 11700071 3032602 8667469 10270249 2300669 7969580 220218 152180 68038 67794 63894 3900 19571233 X 3080673 94461 94461 2986212 2986212 1994963 64250 64250 1930713 1930713 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MAINTAINS SECURITY DEPOSITS IN THE NAME OF EACH TENANT. SCHEDULE D, PAGE 3, PART X GENERALLY 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 2D RENTAL EXPENSES 64,250 FORGIVENESS OF DEBT 30,211 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 64,250 X 1 728600 MARKET VALUE false true false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMEBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S POLICIES ARE AVAILABLE UPON REQUEEST IN PERSON, BY PHONE OF THROUGH EMAIL. FORM 990, PART XI, LINE 9 FORGIVENESS OF DEBT 30,211