GENE B GLICK FAMILY HOUSING FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GENE B GLICK FAMILY HOUSING FOUNDATION INC (EIN 20-1698926)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201841359349305829
Schema version
2017v2.2
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)
Return2018-05-15T12:39:51-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352123203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KSM BUSINESS SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40857AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP462400857ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201698926EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENE B GLICK FAMILY HOUSINGBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGLICBusinessNameControlTxt
Phone3174690400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40177AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS F SCHNELLENBERGERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3174695836PhoneNum
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA K MALARSKYPreparerPersonNm
PTINP01259516PTIN
Phone3175802000PhoneNum
Preparation2018-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.132.79.19IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-14IPDt
IP Tm13:05:26IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0596F46C4D5B385240A969DE9156AAB89ED55E3BAtSubmissionCreationDeviceId
At Submission Filing Device Id92755F511159D2F34DFEBBF247596813C2FF2799AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANITA S SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40177AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$86,250,016GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO ENGAGE IN COMMUNITY DEVELOPMENT ACTIVITIES THAT FOSTER AND SUPPORT THE RELIEF OF THE POOR AND DISTRESSED OR THE UNDERPRIVILEGED, AND TO PROVIDE SAFE, AFFORDABLE, SANITARY HOUSING TO LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,883,990PYContributionsGrantsAmt
CY Contributions Grants$11,384,504CYContributionsGrantsAmt
PY Program Service Revenue$25,616,882PYProgramServiceRevenueAmt
CY Program Service Revenue$34,467,530CYProgramServiceRevenueAmt
PY Investment Income-$729,425PYInvestmentIncomeAmt
CY Investment Income$8,516,475CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$31,771,447PYTotalRevenueAmt
CY Total Revenue$54,368,509CYTotalRevenueAmt
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$4,674,249PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,132,184CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$22,592,007PYOtherExpensesAmt
CY Other Expenses$31,148,033CYOtherExpensesAmt
PY Total Expenses$27,266,256PYTotalExpensesAmt
CY Total Expenses$37,280,217CYTotalExpensesAmt
PY Revenues Less Expenses$4,505,191PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,088,292CYRevenuesLessExpensesAmt
Total Assets BOY$176,337,741TotalAssetsBOYAmt
Total Assets EOY$240,799,313TotalAssetsEOYAmt
Total Liabilities BOY$49,012,900TotalLiabilitiesBOYAmt
Total Liabilities EOY$96,386,180TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$127,324,841NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$144,413,133NetAssetsOrFundBalancesEOYAmt
MissionTO ENGAGE IN COMMUNITY DEVELOPMENT ACTIVITIES THAT FOSTER AND SUPPORT THE RELIEF OF THE POOR AND DISTRESSED OR THE UNDERPRIVILEGED, AND TO PROVIDE SAFE, AFFORDABLE, SANITARY HOUSING TO LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$36,555,623ExpenseAmt
Revenue$34,467,530RevenueAmt
DescTHE ORGANIZATION DEVELOPS AND ACQUIRES AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES. AS OF DECEMBER 31, 2017, THE ORGANIZATION DIRECTLY OWNS 25 PROPERTIES THAT CONTAIN A TOTAL OF APPROXIMATELY 4,560 AFFORDABLE HOUSING UNITS.Desc
Total Program Service Expenses$36,555,623TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
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 EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpYes (1)ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANITA SMITHPersonNm
Phone3174690400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40177AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID O BARRETT
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
F BROOKE DUNN
DIRECTOR1.00Yes (X)$0$0$0
THOMAS F SCHNELLENBERGER
DIRECTOR1.00Yes (X)$3,750$0$0
DEAN A DONNELSON
DIRECTOR1.00Yes (X)$0$0$0
DREW MIROFF
DIRECTOR1.00Yes (X)$2,588$0$0
MARIANNE GLICK
DIRECTOR1.00Yes (X)$0$0$0
THOMAS HERMAN
DIRECTOR1.00Yes (X)$0$0$0
ANITA S SMITH
TREASURER1.00Yes (X)$0$0$0
ADAM J RICHTER
SECRETARY1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,338TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$381,504GovernmentGrantsAmt
All Other Contributions$11,003,000AllOtherContributionsAmt
Total Contributions$11,384,504TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENT FROM LOW INCOME HOUSINGDesc
Business531190BusinessCd
Total Revenue Column$34,467,530TotalRevenueColumnAmt
Related Or Exempt Func Income$34,467,530RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$34,467,530TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$479,251TotalRevenueColumnAmt
Exclusion$479,251ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$32,730,590SecuritiesAmt
Other$7,188,141OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$31,908,903SecuritiesAmt
Other-$27,396OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$821,687SecuritiesAmt
Other$7,215,537OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,037,224TotalRevenueColumnAmt
Exclusion$8,037,224ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,368,509TotalRevenueColumnAmt
Related Or Exempt Func Income$34,467,530RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,516,475ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,338TotalAmt
Program Services$6,338ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,956,560TotalAmt
Program Services$4,956,560ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$95,607TotalAmt
Program Services$95,607ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$671,606TotalAmt
Program Services$671,606ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$402,073TotalAmt
Program Services$402,073ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,536,243TotalAmt
Program Services$2,536,243ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$179,038TotalAmt
Management And General$179,038ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$545,556TotalAmt
Management And General$545,556ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$179,629TotalAmt
Program Services$179,629ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$619,648TotalAmt
Program Services$619,648ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$95,941TotalAmt
Program Services$95,941ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,669,873TotalAmt
Program Services$2,669,873ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,140,629TotalAmt
Program Services$7,140,629ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,748,536TotalAmt
Program Services$1,748,536ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE$6,678,734$6,678,734
UTILITIES$3,863,616$3,863,616
TAXES$1,787,140$1,787,140
SERVICE COORDINATOR$1,085,252$1,085,252

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,018,198TotalAmt
Program Services$2,018,198ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,280,217TotalAmt
Program Services$36,555,623ProgramServicesAmt
Management And General$724,594ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$63,544,998BOYAmt
EOY$63,673,351EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,932BOYAmt
EOY$55,720EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$396,387BOYAmt
EOY$1,126,103EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,681,647BOYAmt
EOY$2,778,464EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$196,076,999LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,437,209LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$104,880,457BOYAmt
EOY$171,639,790EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$150,110BOYAmt
EOY$1,072,177EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$5,510,161BOYAmt
EOY$355,492EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$118,049BOYAmt
EOY$98,216EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$176,337,741BOYAmt
EOY$240,799,313EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,786,533BOYAmt
EOY$2,228,610EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$46,123,076BOYAmt
EOY$92,211,014EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,103,291BOYAmt
EOY$1,946,556EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,012,900BOYAmt
EOY$96,386,180EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$127,324,841BOYAmt
EOY$144,413,133EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$127,324,841BOYAmt
EOY$144,413,133EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$176,337,741BOYAmt
EOY$240,799,313EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,088,292ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$14,322,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,734,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,899,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,883,990CurrentTaxYearMinus1YearAmt
Current Tax Year$11,384,504CurrentTaxYearAmt
Total$94,224,905TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,102,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,697,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,001,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,579,952CurrentTaxYearMinus1YearAmt
Current Tax Year$36,461,720CurrentTaxYearAmt
Total$120,843,281TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,425,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,432,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,900,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,463,942CurrentTaxYearMinus1YearAmt
Current Tax Year$47,846,224CurrentTaxYearAmt
Total$215,068,186TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,166,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,590,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,694,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,000,000CurrentTaxYearMinus1YearAmt
Current Tax Year$11,002,000CurrentTaxYearAmt
Total$87,454,180TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,166,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,590,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,694,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,000,000CurrentTaxYearMinus1YearAmt
Current Tax Year$11,002,000CurrentTaxYearAmt
Total$87,454,180TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$127,614,006PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$757,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$598,656CurrentTaxYearMinus1YearAmt
Current Tax Year$479,251CurrentTaxYearAmt
Total$2,081,950TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$757,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$598,656CurrentTaxYearMinus1YearAmt
Current Tax Year$479,251CurrentTaxYearAmt
Total$2,081,950TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,605,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,498,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,658,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,062,598CurrentTaxYearMinus1YearAmt
Current Tax Year$48,325,475CurrentTaxYearAmt
Total$217,150,136TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.58770PublicSupportCY509Pct
Public Support PY5090.52070PublicSupportPY509Pct
Investment Income CY0.00960InvestmentIncomeCYPct
Investment Income PY0.01110InvestmentIncomePYPct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,806,000OtherCostOrOtherBasisAmt
Book Value$10,806,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$160,408,342OtherCostOrOtherBasisAmt
Depreciation$16,530,229DepreciationAmt
Book Value$143,878,113BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,025,703OtherCostOrOtherBasisAmt
Depreciation$4,291,003DepreciationAmt
Book Value$14,734,700BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,836,954OtherCostOrOtherBasisAmt
Depreciation$3,615,977DepreciationAmt
Book Value$2,220,977BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$171,639,790TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
UNEARNED RENT$249,721
UNEARNED REVENUE$469,225
DEPOSITS$1,227,610
FieldValueIRS element (for citing)
Total Liability$1,946,556TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
GENE B GLICK CO
COMMON OFFICER/DIRECTOR$63,876OCCUPANCY & COMPUTER SUPPORT FEE. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER.0
GENE B GLICK CO
COMMON OFFICER/DIRECTOR$460,009ACCOUNTING SERVICE FEE EXPENSE. THE FEE EXPENSE WAS DETERMINED IN AN ARM'S LENGTH MANNER.0
GENE B GLICK CO
COMMON OFFICER/DIRECTOR$2,485,723MANAGEMENT FEES. THE FEES WERE DETERMINED IN AN ARM'S LENGTH MANNER.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11BOFFICERS OVERSAW PREPARATION OF THE 990 AND REVIEWED THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CONGOING BOARD SUPERVISION AND REVIEW AT MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS PAID BY THE HOUR AT A RATE DETERMINED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LOPER HOUSING LLC
919 LEWIS CREEK LANESHELBYVILLEIN46176943453880LOW INCOME MULTI-FAMILY HOUSINGIN$74,438$3,599,670GBG FAMILY HOUSING FOUNDATION
HAMPTON HOUSING LLC
1329 W 75TH COURT AINDIANAPOLISIN46260263901295LOW INCOME MULTI-FAMILY HOUSINGIN$93,788$2,270,746GBG FAMILY HOUSING FOUNDATION
GLICK WESLEY PARK HOUSING LLC
1304 WESLEY ROADAUBURNIN46706272340691LOW INCOME MULTI-FAMILY HOUSINGIN-$28,015$2,109,800GBG FAMILY HOUSING FOUNDATION
HATHAWAY COURT LLC
1200 HIGHWAY AVECOVINGTONKY41011452039791LOW INCOME MULTI-FAMILY HOUSINGKY$64,876$6,141,273GBG FAMILY HOUSING FOUNDATION
GLICK THOMPSON VILLAGE LLC
139 THOMPSON WAYINDIANAPOLISIN46227452869203LOW INCOME MULTI-FAMILY HOUSINGIN$298,482$8,270,928GBG FAMILY HOUSING FOUNDATION
GARDENS OF GREENBRIAR LLC
1344 VIBURNUM DRIVEINDIANAPOLISIN46260452871477LOW INCOME MULTI-FAMILY HOUSINGIN$105,990$4,935,340GBG FAMILY HOUSING FOUNDATION
GLICK GLENDALE LLC
2444 EAST 64TH STREETINDIANAPOLISIN46220800789426LOW INCOME MULTI-FAMILY HOUSINGIN-$45,655$3,341,472GBG FAMILY HOUSING FOUNDATION
GLICK SUNTREE LLC
1100 SUNVIEW DRST JOHNSMI48879300720288LOW INCOME MULTI-FAMILY HOUSINGMI-$12,903$4,623,065GBG FAMILY HOUSING FOUNDATION
GLICK GRASSY CREEK I LLC
6764 LAMBERT STREETINDIANAPOLISIN46241900896993LOW INCOME MULTI-FAMILY HOUSINGIN$18,501$6,714,914GBG FAMILY HOUSING FOUNDATION
GLICK GRASSY CREEK II LLC
6764 LAMBERT STREETINDIANAPOLISIN46241383888773LOW INCOME MULTI-FAMILY HOUSINGIN-$83,573$2,572,895GBG FAMILY HOUSING FOUNDATION
GLICK HUNT CLUB LLC
5421 CALDER WAYINDIANAPOLISIN46226371704083LOW INCOME MULTI-FAMILY HOUSINGIN$52,463$7,092,917GBG FAMILY HOUSING FOUNDATION
GLICK ARLINGTON PARK LLC
1320 N ARLINGTON PARK DRIVEBLOOMINGTONIN47404611722341LOW INCOME MULTI-FAMILY HOUSINGIN$14,704$3,757,843GBG FAMILY HOUSING FOUNDATION
GLICK SPRING HILL LLC
2851 SPRING FALLS DRIVEDAYTONOH45449800904157LOW INCOME MULTI-FAMILY HOUSINGOH-$60,235$2,992,131GBG FAMILY HOUSING FOUNDATION
GLICK TIMBER CREEK LLC
5400 N TIMBER CREEK DRIVEMILFORDOH45150800904193LOW INCOME MULTI-FAMILY HOUSINGOH-$36,171$6,158,887GBG FAMILY HOUSING FOUNDATION
GLICK CAMBRIDGE SQUARE NORTH I LLC
7110 TOWNSHIP LINE ROADINDIANAPOLISIN46260364771156LOW INCOME MULTI-FAMILY HOUSINGIN$104,474$10,586,470GBG FAMILY HOUSING FOUNDATION
GLICK COLONIAL SQUARE LLC
5650 RENN LANEINDIANAPOLISIN46254901020960LOW INCOME MULTI-FAMILY HOUSINGIN$134,183$3,959,146GBG FAMILY HOUSING FOUNDATION
GLICK HAMMOND LLC
5111 SOHL AVENUEHAMMONDIN46320364803864LOW INCOME MULTI-FAMILY HOUSINGIN-$49,984$9,573,364GBG FAMILY HOUSING FOUNDATION
GLICK SANTA MARIA LLC
12565 SANTA MARIA COURTHAZELWOODMO63042352539716LOW INCOME MULTI-FAMILY HOUSINGMO-$299,896$14,659,157GBG FAMILY HOUSING FOUNDATION
GLICK CARRIAGE HOUSE EAST LLC
10174 TINTON COURTINDIANAPOLISIN46235320480851LOW INCOME MULTI-FAMILY HOUSINGIN-$1,036,053$17,521,459GBG FAMILY HOUSING FOUNDATION
GLICK SPRUCE VILLAGE LLC
1201 SPRUCE STREETMARTINSVILLEVA24112811685992LOW INCOME MULTI-FAMILY HOUSINGVA-$75,184$3,222,354GBG FAMILY HOUSING FOUNDATION
GLICK MANN VILLAGE LLC
4010 MANN VILLAGE ROADINDIANAPOLISIN46221814832959LOW INCOME MULTI-FAMILY HOUSINGIN-$302,486$20,071,234GBG FAMILY HOUSING FOUNDATION
GLICK LAKE OAKS LLC
1916 WISCONSIN AVENUERACINEWI53403820743760LOW INCOME MULTI-FAMILY HOUSINGWI-$260,983$13,759,196GBG FAMILY HOUSING FOUNDATION
GLICK LAUDERDALE LAKES LLC
3841 NW 21ST STREETLAUDERDALE LAKESFL33311820794368LOW INCOME MULTI-FAMILY HOUSINGFL-$87,908$26,531,464GBG FAMILY HOUSING FOUNDATION
GLICK STONEBRIDGE LLC
1456 STONEBURY COURTFLORISSANTMO63033821487348LOW INCOME MULTI-FAMILY HOUSINGMO-$315,056$6,630,424GBG FAMILY HOUSING FOUNDATION
GLICK BETHABARA LLC
1800 BETHABARA POINTE CIRCLWINSTONSALEMNC27106821912876LOW INCOME MULTI-FAMILY HOUSINGNC$21,941$8,375,739GBG FAMILY HOUSING FOUNDATION

Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdAll Partners C3 SAllPartnersC3SIndShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
CAMBRIDGE SQUARE OF HOLLYWOOD ASSOCIATES
PO BOX 40177INDIANAPOLISIN46240351571183LOW INCOME HOUSING APARTMENTSIN0$823,665$000
CAMBRIDGE SQUARE OF LAUDERDALE LAKES ASSOCIATES II
PO BOX 40177INDIANAPOLISIN46240351571259LOW INCOME HOUSING APARTMENTSIN0$671,185$000

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