GENE B GLICK FAMILY HOUSING FOUNDATION INC: Form 990, tax year 2015
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- Organization
- GENE B GLICK FAMILY HOUSING FOUNDATION INC (EIN 20-1698926)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-13
- IRS object ID
- 201601349349305265
- Schema version
- 2015v2.1
- 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 | 2016-05-13T15:02:01-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352123203 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSM BUSINESS SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40857 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462400857 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201698926 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENE B GLICK FAMILY HOUSING | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLIC | BusinessNameControlTxt |
| Phone | 3174690400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40177 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS F SCHNELLENBERGER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3174695836 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W KENT MANUEL | PreparerPersonNm |
| PTIN | P00681810 | PTIN |
| Phone | 3175802000 | PhoneNum |
| Preparation | 2016-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ANITA S SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8425 WOODFIELD CROSSING BLVD 300W | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $70,747,787 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO 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 Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,734,535 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,899,106 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,905,430 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,213,414 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$353,624 | PYInvestmentIncomeAmt |
| CY Investment Income | $561,909 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $42,286,341 | PYTotalRevenueAmt |
| CY Total Revenue | $55,674,429 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,931,234 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,261,689 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,877,794 | PYOtherExpensesAmt |
| CY Other Expenses | $15,558,668 | CYOtherExpensesAmt |
| PY Total Expenses | $17,809,028 | PYTotalExpensesAmt |
| CY Total Expenses | $18,820,357 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,477,313 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,854,072 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $122,091,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $158,276,635 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,125,897 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,456,985 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,965,578 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $122,819,650 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,330,376 | ExpenseAmt |
| Revenue | $19,213,414 | RevenueAmt |
| Desc | THE ORGANIZATION DEVELOPS AND ACQUIRES AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES. AS OF DECEMBER 31, 2015, THE ORGANIZATION DIRECTLY OWNS 17 PROPERTIES THAT CONTAIN A TOTAL OF APPROXIMATELY 2,541 AFFORDABLE HOUSING UNITS. THE ORGANIZATION IS ALSO A PARTNER IN TWO PARTNERSHIPS WHICH OWN APPROXIMATELY 336 AFFORDABLE HOUSING UNITS. | Desc |
| Total Program Service Expenses | $18,330,376 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | Yes (1) | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANITA SMITH | PersonNm |
| Phone | 3174690400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40177 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID O BARRETT | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT K WHIPPLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS F SCHNELLENBERGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $3,450 | $0 | $0 | |
| DEAN A DONNELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DREW MIROFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $3,750 | $0 | $0 | |
| MARIANNE GLICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS HERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANITA S SMITH | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM J RICHTER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,200 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $204,560 | GovernmentGrantsAmt |
| All Other Contributions | $35,694,546 | AllOtherContributionsAmt |
| Total Contributions | $35,899,106 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT FROM LOW INCOME HOUSING | Desc |
| Business | 531190 | BusinessCd |
| Total Revenue Column | $19,213,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,213,414 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,213,414 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $757,941 | TotalRevenueColumnAmt |
| Exclusion | $757,941 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,877,326 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,852,739 | SecuritiesAmt |
| Other | $220,619 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,587 | SecuritiesAmt |
| Other | -$220,619 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$196,032 | TotalRevenueColumnAmt |
| Exclusion | -$196,032 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,674,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,213,414 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $561,909 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Program Services | $7,200 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,657,737 | TotalAmt |
| Program Services | $2,657,737 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,239 | TotalAmt |
| Program Services | $46,239 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,760 | TotalAmt |
| Program Services | $305,760 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,753 | TotalAmt |
| Program Services | $244,753 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,395 | TotalAmt |
| Program Services | $1,405,395 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,985 | TotalAmt |
| Management And General | $123,985 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,172 | TotalAmt |
| Management And General | $317,172 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,941 | TotalAmt |
| Program Services | $128,941 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,672 | TotalAmt |
| Program Services | $328,672 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,618 | TotalAmt |
| Program Services | $55,618 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,665 | TotalAmt |
| Program Services | $1,318,665 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,973,789 | TotalAmt |
| Program Services | $3,973,789 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,442 | TotalAmt |
| Program Services | $1,013,442 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REPAIRS AND MAINTENANCE | $3,160,065 | $3,160,065 |
| UTILITIES | $1,894,773 | $1,894,773 |
| TAXES | $723,588 | $723,588 |
| LANDSCAPING | $526,102 | $526,102 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,461 | TotalAmt |
| Program Services | $539,637 | ProgramServicesAmt |
| Management And General | $48,824 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,820,357 | TotalAmt |
| Program Services | $18,330,376 | ProgramServicesAmt |
| Management And General | $489,981 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,805,745 | BOYAmt |
| EOY | $72,982,898 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,568 | BOYAmt |
| EOY | $66,211 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,043 | BOYAmt |
| EOY | $65,049 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,723 | BOYAmt |
| EOY | $1,418,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $90,766,353 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,554,117 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,222,741 | BOYAmt |
| EOY | $78,212,236 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $140,227 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,421,060 | BOYAmt |
| EOY | $5,152,377 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,595 | BOYAmt |
| EOY | $239,608 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,091,475 | BOYAmt |
| EOY | $158,276,635 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,100 | BOYAmt |
| EOY | $1,002,072 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,163,899 | BOYAmt |
| EOY | $33,550,389 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,898 | BOYAmt |
| EOY | $904,524 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,125,897 | BOYAmt |
| EOY | $35,456,985 | 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 | $85,965,578 | BOYAmt |
| EOY | $122,819,650 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,965,578 | BOYAmt |
| EOY | $122,819,650 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,091,475 | BOYAmt |
| EOY | $158,276,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $36,854,072 | 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 Minus4 Years | $15,055,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,205,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,322,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,734,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,899,106 | CurrentTaxYearAmt |
| Total | $104,217,409 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,251,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,755,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,102,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,697,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,001,233 | CurrentTaxYearAmt |
| Total | $69,809,298 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,307,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,960,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,425,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,432,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,900,339 | CurrentTaxYearAmt |
| Total | $174,026,707 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,055,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,126,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,166,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,590,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,694,546 | CurrentTaxYearAmt |
| Total | $103,634,898 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,055,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,126,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,166,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,590,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,694,546 | CurrentTaxYearAmt |
| Total | $103,634,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $70,391,809 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $520,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $757,941 | CurrentTaxYearAmt |
| Total | $1,627,719 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $520,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $757,941 | CurrentTaxYearAmt |
| Total | $1,627,719 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,411,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,481,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,605,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,498,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,658,280 | CurrentTaxYearAmt |
| Total | $175,654,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.40070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.40500 | PublicSupportPY509Pct |
| Investment Income CY | 0.00930 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00840 | 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 | $5,648,241 | OtherCostOrOtherBasisAmt |
| Book Value | $5,648,241 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,259,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,192,083 | DepreciationAmt |
| Book Value | $65,067,071 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,312,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,982,218 | DepreciationAmt |
| Book Value | $6,330,489 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,546,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,379,816 | DepreciationAmt |
| Book Value | $1,166,435 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $78,212,236 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNEARNED RENT | $152,720 |
| UNEARNED REVENUE | $50,607 |
| DEPOSITS | $701,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $904,524 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| GENE B GLICK CO | |||
| COMMON OFFICER/DIRECTOR | $37,632 | OCCUPANCY & COMPUTER SUPPORT FEE. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER. | 0 |
| GENE B GLICK CO | |||
| COMMON OFFICER/DIRECTOR | $48,352 | ACCOUNTING SERVICE FEE EXPENSE. THE FEE EXPENSE WAS DETERMINED IN AN ARM'S LENGTH MANNER. | 0 |
| GENE B GLICK CO | |||
| COMMON OFFICER/DIRECTOR | $1,388,760 | MANAGEMENT FEES. THE FEES WERE DETERMINED IN AN ARM'S LENGTH MANNER. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11 | OFFICERS OVERSAW PREPARATION OF THE 990 AND REVIEWED THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ONGOING BOARD SUPERVISION AND REVIEW AT MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS PAID BY THE HOUR AT A RATE DETERMINED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| LOPER HOUSING LLC | |||||||||
| 919 LEWIS CREEK LANE | SHELBYVILLE | IN | 46176 | 943453880 | LOW INCOME MULTI-FAMILY HOUSING | IN | $1,068,691 | $3,959,046 | GBG FAMILY HOUSING FOUNDATION |
| HAMPTON HOUSING LLC | |||||||||
| 1329 W 75TH COURT A | INDIANAPOLIS | IN | 46260 | 263901295 | LOW INCOME MULTI-FAMILY HOUSING | IN | $570,225 | $2,324,306 | GBG FAMILY HOUSING FOUNDATION |
| GLICK WESLEY PARK HOUSING LLC | |||||||||
| 1304 WESLEY ROAD | AUBURN | IN | 46706 | 272340691 | LOW INCOME MULTI-FAMILY HOUSING | IN | $613,477 | $2,372,729 | GBG FAMILY HOUSING FOUNDATION |
| HATHAWAY COURT LLC | |||||||||
| 1200 HIGHWAY AVE | COVINGTON | KY | 41011 | 452039791 | LOW INCOME MULTI-FAMILY HOUSING | KY | $1,270,100 | $6,387,104 | GBG FAMILY HOUSING FOUNDATION |
| GLICK THOMPSON VILLAGE LLC | |||||||||
| 139 THOMPSON WAY | INDIANAPOLIS | IN | 46227 | 452869203 | LOW INCOME MULTI-FAMILY HOUSING | IN | $1,726,265 | $8,866,907 | GBG FAMILY HOUSING FOUNDATION |
| GARDENS OF GREENBRIAR LLC | |||||||||
| 1344 VIBURNUM DRIVE | INDIANAPOLIS | IN | 46260 | 452871477 | LOW INCOME MULTI-FAMILY HOUSING | IN | $985,705 | $5,213,503 | GBG FAMILY HOUSING FOUNDATION |
| GLICK GLENDALE LLC | |||||||||
| 2444 EAST 64TH STREET | INDIANAPOLIS | IN | 46220 | 800789426 | LOW INCOME MULTI-FAMILY HOUSING | IN | $406,771 | $3,675,709 | GBG FAMILY HOUSING FOUNDATION |
| GLICK SUNTREE LLC | |||||||||
| 1100 SUNVIEW DR | ST JOHNS | MI | 48879 | 300720288 | LOW INCOME MULTI-FAMILY HOUSING | MI | $1,044,164 | $5,079,443 | GBG FAMILY HOUSING FOUNDATION |
| GLICK GRASSY CREEK I LLC | |||||||||
| 6764 LAMBERT STREET | INDIANAPOLIS | IN | 46241 | 900896993 | LOW INCOME MULTI-FAMILY HOUSING | IN | $1,553,968 | $6,483,356 | GBG FAMILY HOUSING FOUNDATION |
| GLICK GRASSY CREEK II LLC | |||||||||
| 6764 LAMBERT STREET | INDIANAPOLIS | IN | 46241 | 383888773 | LOW INCOME MULTI-FAMILY HOUSING | IN | $578,435 | $2,925,412 | GBG FAMILY HOUSING FOUNDATION |
| GLICK HUNT CLUB LLC | |||||||||
| 5421 CALDER WAY | INDIANAPOLIS | IN | 46226 | 371704083 | LOW INCOME MULTI-FAMILY HOUSING | IN | $1,837,817 | $7,272,336 | GBG FAMILY HOUSING FOUNDATION |
| GLICK ARLINGTON PARK LLC | |||||||||
| 1320 N ARLINGTON PARK DRIVE | BLOOMINGTON | IN | 47404 | 611722341 | LOW INCOME MULTI-FAMILY HOUSING | IN | $930,244 | $3,900,388 | GBG FAMILY HOUSING FOUNDATION |
| GLICK SPRING HILL LLC | |||||||||
| 2851 SPRING FALLS DRIVE | DAYTON | OH | 45449 | 800904157 | LOW INCOME MULTI-FAMILY HOUSING | OH | $738,920 | $3,287,569 | GBG FAMILY HOUSING FOUNDATION |
| GLICK TIMBER CREEK LLC | |||||||||
| 5400 N TIMBER CREEK DRIVE | MILFORD | OH | 45150 | 800904193 | LOW INCOME MULTI-FAMILY HOUSING | OH | $1,221,359 | $6,738,902 | GBG FAMILY HOUSING FOUNDATION |
| GLICK CAMBRIDGE SQUARE NORTH I LLC | |||||||||
| 7110 TOWNSHIP LINE ROAD | INDIANAPOLIS | IN | 46260 | 364771156 | LOW INCOME MULTI-FAMILY HOUSING | IN | $2,934,539 | $9,851,332 | GBG FAMILY HOUSING FOUNDATION |
| GLICK COLONIAL SQUARE LLC | |||||||||
| 5650 RENN LANE | INDIANAPOLIS | IN | 46254 | 901020960 | LOW INCOME MULTI-FAMILY HOUSING | IN | $1,482,776 | $4,594,391 | GBG FAMILY HOUSING FOUNDATION |
| GLICK HAMMOND LLC | |||||||||
| 5111 SOHL AVENUE | HAMMOND | IN | 46320 | 364803864 | LOW INCOME MULTI-FAMILY HOUSING | IN | $771,913 | $8,914,029 | GBG FAMILY HOUSING FOUNDATION |
Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | All Partners C3 SAllPartnersC3SInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CAMBRIDGE SQUARE OF HOLLYWOOD ASSOCIATES | |||||||||||
| PO BOX 40177 | INDIANAPOLIS | IN | 46240 | 351571183 | LOW INCOME HOUSING APARTMENTS | IN | 0 | $1,274,280 | $1,916,973 | 0 | 0 |
| CAMBRIDGE SQUARE OF LAUDERDALE LAKES ASSOCIATES II | |||||||||||
| PO BOX 40177 | INDIANAPOLIS | IN | 46240 | 351571259 | LOW INCOME HOUSING APARTMENTS | IN | 0 | $1,152,008 | $2,765,782 | 0 | 0 |
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