HOMES BY TLC INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HOMES BY TLC INC (EIN 22-3660414)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-03-29
- IRS object ID
- 201630899349301118
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-29T10:57:36-07:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lewis W Parker III CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 L Princess Rd | AddressLine1Txt |
| City | Lawrenceville | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223660414 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMEFRONT-TLC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 6099899417 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 PRINCETON AVENUE | AddressLine1Txt |
| City | LAWRENCEVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08648 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CELIA MURPHREE BERNSTEIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6099899417 | PhoneNum |
| Signature | 2016-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEWIS W PARKER III CPA | PreparerPersonNm |
| Phone | 6098962177 | PhoneNum |
| Preparation | 2016-03-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CELIA MURPHREE BERNSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 Princeton Ave | AddressLine1Txt |
| City | Lawrenceville | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,170,166 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | PRODUCTION AND OPERATION OF PERMANENT AFFORDABLE HOUSING AND TRANSITIONAL LIVING FOR HOMELESS AND WORKING POOR FAMILIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $853 | TotalGrossUBIAmt |
| PY Contributions Grants | $277,703 | PYContributionsGrantsAmt |
| CY Contributions Grants | $152,280 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $668,789 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $867,544 | CYProgramServiceRevenueAmt |
| PY Investment Income | $621 | PYInvestmentIncomeAmt |
| CY Investment Income | $583 | CYInvestmentIncomeAmt |
| PY Other Revenue | $153,445 | PYOtherRevenueAmt |
| CY Other Revenue | $2,495 | CYOtherRevenueAmt |
| PY Total Revenue | $1,100,558 | PYTotalRevenueAmt |
| CY Total Revenue | $1,022,902 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $130,423 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,009,057 | PYOtherExpensesAmt |
| CY Other Expenses | $988,917 | CYOtherExpensesAmt |
| PY Total Expenses | $1,009,057 | PYTotalExpensesAmt |
| CY Total Expenses | $1,119,340 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $91,501 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$96,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,287,541 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,274,611 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,933,847 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,017,355 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,353,694 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,257,256 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PRODUCTION AND OPERATION OF | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,036,335 | ExpenseAmt |
| Revenue | $867,544 | RevenueAmt |
| Desc | PRODUCTION AND OPERATION OF PERMANENT SERVICE ENRICHED AFFORDABLE HOUSING AND TRANSITIONAL HOUSING FOR THE HOMELESS AND THE WORKING POOR | Desc |
| Total Program Service Expenses | $1,036,335 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6099899417 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 PRINCETON AVE | AddressLine1Txt |
| City | LAWRENCEVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LEO STINSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIJUANA RICHARDSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA SIERRA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK OLINSKY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE STACEY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CELIA MURPHREE BERNSTEIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY J FREEDMAN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARTHA LAMAR | ||||||
| CO-CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANN KOSCO | ||||||
| CO-CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $152,280 | GovernmentGrantsAmt |
| Total Contributions | $152,280 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| PROGRAM RELATED RENTAL | 900099 | $686,548 |
| TRANSITIONAL LIVING FACILITIES | 900099 | $94,596 |
| OTHER EXEMPT ORGANIZATIONS | 900099 | $86,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $867,544 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $583 | TotalRevenueColumnAmt |
| Exclusion | $583 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $149,759 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $147,264 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,495 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,642 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $853 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,022,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $869,186 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $853 | UnrelatedBusinessRevenueAmt |
| Exclusion | $583 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,423 | TotalAmt |
| Program Services | $130,423 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,419 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $58,419 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,827 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $19,827 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,866 | TotalAmt |
| Program Services | $16,866 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,176 | TotalAmt |
| Program Services | $260,176 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,536 | TotalAmt |
| Program Services | $45,777 | ProgramServicesAmt |
| Management And General | $4,759 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ELECTRICITY/GAS | $47,940 | $47,940 | $0 | $0 |
| EQUIPMENT RENTAL | $570 | $570 | $0 | $0 |
| HEATING OIL | $14,474 | $14,474 | $0 | $0 |
| MAINTANENCE SERVICE FEE | $108,015 | $108,015 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,094 | TotalAmt |
| Program Services | $412,094 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,340 | TotalAmt |
| Program Services | $1,036,335 | ProgramServicesAmt |
| Management And General | $83,005 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,540 | BOYAmt |
| EOY | $617,140 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,584 | BOYAmt |
| EOY | $234,776 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $40,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,292 | BOYAmt |
| EOY | $100,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,655,544 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,481,875 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,183,620 | BOYAmt |
| EOY | $9,173,669 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,505 | BOYAmt |
| EOY | $108,723 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,287,541 | BOYAmt |
| EOY | $10,274,611 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,545 | BOYAmt |
| EOY | $284,110 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,095 | BOYAmt |
| EOY | $7,313 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,642,614 | BOYAmt |
| EOY | $6,679,034 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,593 | BOYAmt |
| EOY | $46,898 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,933,847 | BOYAmt |
| EOY | $7,017,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,353,694 | BOYAmt |
| EOY | $3,257,256 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,353,694 | BOYAmt |
| EOY | $3,257,256 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,287,541 | BOYAmt |
| EOY | $10,274,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$96,438 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $381,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $272,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $485,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,280 | CurrentTaxYearAmt |
| Total | $1,569,727 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $608,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $684,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $612,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $668,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $867,544 | CurrentTaxYearAmt |
| Total | $3,443,155 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $990,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $957,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,098,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $946,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,019,824 | CurrentTaxYearAmt |
| Total | $5,012,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,012,882 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,342 | CurrentTaxYearAmt |
| Total | $719,954 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $853 | CurrentTaxYearAmt |
| Total | $853 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,195 | CurrentTaxYearAmt |
| Total | $720,807 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$35,817 | CurrentTaxYearMinus3YearsAmt |
| Total | -$23,884 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,709,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89540 | PublicSupportPY509Pct |
| Investment Income CY | 0.12620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10910 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,604,025 | OtherCostOrOtherBasisAmt |
| Book Value | $1,604,025 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,531,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,282,396 | DepreciationAmt |
| Book Value | $7,248,829 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,333 | DepreciationAmt |
| Book Value | $283,032 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,749 | DepreciationAmt |
| Book Value | $23,386 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,397 | DepreciationAmt |
| Book Value | $14,397 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,173,669 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $46,898 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,898 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,170,166 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $147,264 | OtherRevenueAmt |
| Revenue Not Reported | $147,264 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,022,902 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,022,902 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,266,604 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $147,264 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $147,264 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,119,340 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,119,340 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | EXPENSE RELATED TO RENTAL PROPERTY |
| Pt XII, Line 2d | EXPENSE RELATED TO RENTAL PROPERTY |
| Pt X, Line 2 | THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC740-10 RELATING TO |
| Pt X, Line 2 | UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION INCLUDED EVALUATING |
| Pt X, Line 2 | THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN |
| Pt X, Line 2 | OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THE |
| Pt X, Line 2 | ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN |
| Pt X, Line 2 | TAX POSITIONS ON THOSE RETURNS THAT MEET THE REQUIREMENTS OF |
| Pt X, Line 2 | FASB ASC740-10 AND THEREFORE SHOULD BE REFLECTED IN THE |
| Pt X, Line 2 | FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY VIOLATION |
| Pt X, Line 2 | OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, |
| Pt X, Line 2 | THEY BELIEVE THE EXPOSURE TO UNRELATED BUSINESS INCOME TAX IS |
| Pt X, Line 2 | CORRECTLY REFLECTED IN THE RETURNS AS FILED. |
| Pt X, Line 2 | THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING |
| Pt X, Line 2 | AUTHORITIES. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMEFRONT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 PRINCETON AVE | AddressLine1Txt |
| City | LAWRENCEVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 223165145 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $130,423 | CashGrantAmt |
| Purpose Of Grant | CAMPUS RENOVATIONS | PurposeOfGrantTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | BOARD REVIEWS THE 990 FORM |
| Pt VI, Line 12c | ANNUAL REVIEW AND SIGNING BY MEMBERS |
| Pt VI, Line 19 | AVAILABLE UPON REQUEST IN PERSON, BY PHONE, OR E-MAIL |
| Form 990, Part IX, Line 24f | PROPERTY MGMT & ADMIN FEES 86048. 86048. 0. 0. PROPERTY TAXES 28224. 28224. 0. 0. REPAIRS & MAINTENANCE 150912. 150912. 0. 0. SECURITY 5546. 5546. 0. 0. SEWER & WATER 49527. 49527. 0. 0. SOCIAL SERVICE FEES 91837. 91837. 0. 0. |
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