2014-03-26T13:26:05-07:00 2013-09-30 LEWIS W PARKER III CPA 9 L PRINCESS RD LAWRENCEVILLE TOWNSHIP NJ 08648 990 2012-10-01 223660414 HOMEFRONT-TLC INC HOME 6099899417 1880 PRINCETON AVENUE LAWRENCEVILLE NJ 08648 CELIA MURPHREE BERNSTEIN 6099899417 2014-02-19 true LEWIS W PARKER III CPA 6098962177 2014-03-26 X 2012 2015-11-30 17:44:51Z CELIA MURPHREE BERNSTEIN 1880 PRINCETON AVE LAWRENCEVILLE NJ 08648 1378105 false X N/A X 1999 NJ PRODUCTION AND OPERATION OF PERMANENT AFFORDABLE HOUSING AND TRANSITIONAL LIVING FOR HOMELESS AND WORKING POOR FAMILIES 9 9 0 0 -75724 272535 485269 684891 612984 2528 -13671 -35817 79171 924137 1163753 0 0 0 0 0 880912 984939 880912 984939 43225 178814 10525308 10508633 7375380 7246440 3149928 3262193 PRODUCTION AND OPERATION OF false false 905299 752819 PRODUCTION AND OPERATION OF PERMANENT SERVICE ENRICHED AFFORDABLE HOUSING AND TRANSITIONAL HOUSING FOR THE HOMELESS AND THE WORKING POOR 905299 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 0 true true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false NJ X X ORGANIZATION 6099899417 1880 PRINCETON AVE LAWRENCEVILLE NJ 08648 X LEO STINSON 2.00 X 0 0 0 BEA WATTS 2.00 X 0 0 0 TIJUANA RICHARDSON 2.00 X 0 0 0 MARIA SIERRA 2.00 X 0 0 0 MARK OLINSKY 2.00 X 0 0 0 JACQUELINE STACEY 2.00 X 0 0 0 CELIA MURPHREE BERNSTEIN 2.00 X 0 0 0 BARRY J FREEDMAN 2.00 X X 0 0 0 MARTHA LAMAR 2.00 X X 0 0 0 ANN KOSCO 2.00 X X 0 0 0 false false false 462243 23026 485269 PROGRAM RELATED RENTAL 900099 612984 612984 1389 1389 233465 154294 79171 79171 154895 -75724 44998 60058 -15060 -15060 -15060 1163753 752819 -75724 1389 66840 0 66840 0 7800 0 7800 0 23800 23800 0 0 222117 222117 0 0 64221 59221 5000 0 BANK CHARGES 336 336 0 0 ELECTRICITY/GAS 54563 54563 0 0 HEATING OIL 12128 12128 0 0 SUPPLIES 2442 2442 0 0 530692 530692 0 0 984939 905299 79640 0 414781 461839 489462 423830 88917 37898 38105 11212207 1924554 9252674 9287653 330493 208289 10525308 10508633 85691 229328 6662 6879 7249146 6973798 33881 36435 7375380 7246440 X 3149928 3013391 248802 3149928 3262193 10525308 10508633 178814 -66549 X false true X true false X 0 0 0 154246 211507 381940 272535 485269 1505497 533675 554412 608947 684891 612984 2994909 687921 765919 990887 957426 1098253 4500406 4500406 21919 9987 2932 2528 279852 317218 21919 9987 2932 2528 279852 317218 217 11933 -35817 -23667 4793957 0.93880 0.98940 0.06620 0.01060 X 1564443 1564443 9127470 1760493 7366977 328365 28833 299532 163135 132348 30787 28794 2880 25914 9287653 ESCROW ACCOUNT NJHMFA 108289 DUE FROM HOMEFRONT INC. 100000 208289 SECURITY DEPOSITS 36435 36435 X 1333107 154294 154294 1178813 -15060 -15060 1163753 1154293 154294 154294 999999 -15060 -15060 984939 Pt XI Line 2d EXPENSE RELATED TO RENTAL PROPERTY Pt XII Line 2d EXPENSE RELATED TO RENTAL PROPERTY Pt XI Line 4b LOSS ON DISPOSAL Pt XII Line 4b LOSS ON DISPOSAL Pt X Line 2 THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC740-10 RELATING TO UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION INCLUDED EVALUATING THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THE Pt X Line 2 ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS ON THOSE RETURNS THAT MEET THE REQUIREMENTS OF FASB ASC740-10 AND THEREFORE SHOULD BE REFLECTED IN THE FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, THEY BELIEVE THE EXPOSURE TO UNRELATED BUSINESS INCOME TAX IS CORRECTLY REFLECTED IN THE RETURNS AS FILED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. THERE ARE CURRENTLY NO 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 EQUIPMENT RENTAL 568. 568. 0. 0. MAINTANENCE SERVICE FEE 106912. 106912. 0. 0. PROPERTY MGMT & ADMIN FEES 77878. 77878. 0. 0. PROPERTY TAXES 26134. 26134. 0. 0. REPAIRS & MAINTENANCE 148930. 148930. 0. 0. SECURITY 6667. 6667. 0. 0. SEWER & WATER 54978. 54978. 0. 0. SOCIAL SERVICE FEES 108625. 108625. 0. 0.