2013-05-15T08:36:53-07:00 2012-09-30 LEWIS W PARKER III CPA 9 L PRINCESS RD LAWRENCEVILLE TOWNSHIP NJ 08648 990 2011-10-01 223660414 HOMEFRONT-TLC INC HOME 6099899417 1880 PRINCETON AVENUE LAWRENCEVILLE NJ 08648 CELIA MURPHREE BERNSTEIN 6099899417 2013-04-19 true LEWIS W PARKER III 6098962177 2013-05-15 X 2011 2016-02-24 21:20:13Z CELIA MURPHREE BERNSTEIN 1880 PRINCETON AVE LAWRENCEVILLE NJ 08648 1103175 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 -54643 381940 272535 608947 684891 2932 2528 11933 -35817 1005752 924137 0 0 0 0 0 834297 880912 834297 880912 171455 43225 9403788 10525308 6297085 7375380 3106703 3149928 PRODUCTION AND OPERATION OF false false 799549 703717 PRODUCTION AND OPERATION OF PERMANENT SERVICE ENRICHED AFFORDABLE HOUSING AND TRANSITIONAL HOUSING FOR THE HOMELESS AND THE WORKING POOR 799549 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 0 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 ORGANIZATION 6099899417 1880 PRINCETON AVE LAWRENCEVILLE NJ 08648 X LEO STINSON 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 0 false false false 88100 184435 272535 PROGRAM RELATED RENTAL 900099 573581 TRANSITIONAL LIVING FACILITIES 900099 99310 FREE STORE 900099 12000 684891 2528 2528 143221 179038 -35817 -35817 18826 -54643 924137 703717 -54643 2528 74363 0 74363 0 7000 0 7000 0 20913 20913 0 0 203014 203014 0 0 33303 33303 0 0 BANK CHARGES 1945 1945 0 0 ELECTRICITY/GAS 46927 46927 0 0 HEATING OIL 26011 26011 0 0 SUPPLIES 2751 2751 0 0 464685 464685 0 0 880912 799549 81363 0 475659 414781 524543 489462 27967 19788 37898 10924468 1671794 8247988 9252674 107843 330493 9403788 10525308 119996 85691 6433 6662 6143923 7249146 26733 33881 6297085 7375380 X 3106703 3149928 3106703 3149928 9403788 10525308 43225 X false true true X true true X 0 0 0 1071259 154246 211507 381940 381940 2200892 397728 533675 554412 608947 692455 2787217 1468987 687921 765919 990887 1074395 4988109 4988109 23515 5675 9987 2932 2528 44637 23515 5675 9987 2932 2528 44637 5032746 0.99110 0.98490 0.00890 0.01510 X 1577643 1577643 8854575 1524681 7329894 328365 20523 307842 163885 126590 37295 9252674 ESCROW ACCOUNT NJHMFA 108072 DUE FROM HOMEFRONT INC. 222421 330493 SECURITY DEPOSITS 33881 33881 924137 880912 43225 43225 1103175 179038 179038 924137 924137 1059950 179038 179038 880912 880912 Pt XII Line 2d EXPENSE RELATED TO RENTAL PROPERTY Pt XIII Line 2d EXPENSE RELATED TO RENTAL PROPERTY Pt X 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 ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS ON THOSE RETURNS THAT MEET THE REQUIREMENTS OF Pt X 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 AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FO Pt VI, Line 11a 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 570. 570. 0. 0. MAINTANENCE SERVICE FEE 94946. 94946. 0. 0. PROPERTY MGMT & ADMIN FEES 70087. 70087. 0. 0. PROPERTY TAXES 36603. 36603. 0. 0. REPAIRS & MAINTENANCE 114878. 114878. 0. 0. SECURITY 7048. 7048. 0. 0. SEWER & WATER 48671. 48671. 0. 0. SOCIAL SERVICE FEES 91882. 91882. 0. 0.