HARRY AND JEANETTE WEINBERG WOODS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HARRY AND JEANETTE WEINBERG WOODS INC (EIN 52-2075470)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-18
IRS object ID
201313229349300806
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-11-18T11:40:15-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1500 EAST PRATT STREET SUITE 200AddressLine1
CityBALTIMORECity
StateMDState
ZIP Code212023100ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN522075470EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HARRY AND JEANETTE WEINBERG WOODSBusinessNameLine1
Business Name Line2C/O CHAIBusinessNameLine2
FieldValueIRS element (for citing)
In Care Of Name% BRIAN BERUBE EDGEWOOD MGMTInCareOfName
Name ControlHARRNameControl
Phone4105005312Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15809 Park Heights aveAddressLine1
Address Line2SuiteAddressLine2
CityBaltimoreCity
StateMDState
ZIP Code21215ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROY KIEWEName
TitleOFFICERTitle
Phone4105005312Phone
Date Signed2012-12-31DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAMIEN NICKLE CPAName
Phone4107834900Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRichard HantganNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15809 PARK HEIGHTS AVENUEAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21215ZIPCode
FieldValueIRS element (for citing)
Gross Receipts590158GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.weinbergseniorliving.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE LOW INCOME ELDERLY HOUSING.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year596714ProgramServiceRevenuePriorYear
Program Service Revenue CY587506ProgramServiceRevenueCY
Investment Income Prior Year1195InvestmentIncomePriorYear
Investment Income Current Year644InvestmentIncomeCurrentYear
Other Revenue Prior Year2289OtherRevenuePriorYear
Other Revenue Current Year2008OtherRevenueCurrentYear
Total Revenue Prior Year600198TotalRevenuePriorYear
Total Revenue Current Year590158TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year697110OtherExpensePriorYear
Other Expenses Current Year716529OtherExpensesCurrentYear
Total Expenses Prior Year697110TotalExpensesPriorYear
Total Expenses Current Year716529TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-96912RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-126371RevenuesLessExpensesCY
Total Assets BOY4393836TotalAssetsBOY
Total Assets EOY4272718TotalAssetsEOY
Total Liabilities BOY59418TotalLiabilitiesBOY
Total Liabilities EOY64671TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4334418NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4208047NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE LOW INCOME ELDERLY HOUSING.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense656519Expense
Revenue587506Revenue
DescriptionPROVIDED RENTAL OF 72 SUBSIDIZED AND BELOW MARKET APARTMENTS TO LOW INCOME ELDERLY AND DISABLED INDIVIDUALS.Description
Total Program Service Expense656519TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBRIAN BERUBE EDGEWOOD MGMTNamePerson
Telephone Number3015621610TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line120316 SENECA MEADOWS PKWYAddressLine1
CityGERMANTOWNCity
StateMDState
ZIP Code20876ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
INA SINGER
Board Member0.10.4X000
KEN GELULA
SECRETARY0.140.0X018108920950X
RICHARD HANTGAN
BOARD MEMBER0.10.4X000
BEVERLY FELDMAN
BOARD MEMBER0.10.4X000
FRITIZI HALLOCK
Board Member0.10.4X000
JEFF ROSEN
Board Member0.10.4X000
MENDY GREENFIELD
PRESIDENT0.10.4X000X
ARNOLD KOHN
TREASURER0.10.4X000X
HOWARD WEISS
BOARD MEMBER0.10.4X000
SHELDON STERN
BOARD MEMBER0.10.4X000
PETER BURSTEIN
BOARD MEMBER0.10.4X000
NEIL LEIKACH
BOARD MEMBER0.10.4X000
KEN HORNSTEIN
BOARD MEMBER0.10.4X000
MELISSA PETERS
VICE PRESIDENT0.10.4X000X
MITCHELL POSNER
EXECUTIVE DIRECTOR0.140.0X000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs181089TotalReportableCompFrmRltdOrgs
Total Other Compensation20950TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
APARTMENT RENT531110582326582326
LAUNDRY AND VENDING81230049554955
TENANT CHARGES531390225225
FieldValueIRS element (for citing)
Total Program Service Revenue587506TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column644TotalRevenueColumn
Exclusion$644ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISC. REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column2008TotalRevenueColumn
Related Or Exempt Function Income2008RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue2008TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column590158TotalRevenueColumn
Related Or Exempt Function Income589514RelatedOrExemptFunctionIncome
Exclusion$644ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total44812Total
Management And General44812ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1278Total
Management And General1278ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total13920Total
Management And General13920ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total4146Total
Program Services4146ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total14248Total
Program Services14248ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total155366Total
Program Services155366ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total17008Total
Program Services17008ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
CONTRACT LABOR148577148577
UTILITIES104922104922
REAL ESTATE TAXES5935759357
CONTRACTS5102951029

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total101866Total
Program Services101866ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total716529Total
Program Services656519ProgramServices
Management And General60010ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY18899BOY
EOY31525EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY107BOY
EOY625EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY16914BOY
EOY431EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6108130LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2144481LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4090710BOY
EOY3963649EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY267206BOY
EOY276488EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4393836BOY
EOY4272718EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY30471BOY
EOY38149EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2593BOY
EOY815EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY26354BOY
EOY25707EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY59418BOY
EOY64671EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY914489BOY
EOY912896EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3419929BOY
EOY3295151EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4334418BOY
EOY4208047EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4393836BOY
EOY4272718EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-126371ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years526312CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years568655CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years568749CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year596714CurrentTaxYearMinus1Year
Current Tax Year587506CurrentTaxYear
Total2847936Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years526312CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years568655CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years568749CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year596714CurrentTaxYearMinus1Year
Current Tax Year587506CurrentTaxYear
Total2847936Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5092847936PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2186CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3051CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2004CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1195CurrentTaxYearMinus1Year
Current Tax Year644CurrentTaxYear
Total9080Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2186CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3051CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2004CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1195CurrentTaxYearMinus1Year
Current Tax Year644CurrentTaxYear
Total9080Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1036CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1257CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1507CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2289CurrentTaxYearMinus1Year
Current Tax Year2008CurrentTaxYear
Total8097Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years529534CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years572963CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years572260CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year600198CurrentTaxYearMinus1Year
Current Tax Year590158CurrentTaxYear
Total2865113Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99401PublicSupportPercentage509
Prior Year Support Percentage0.99242PriorYearSupportPercentage
Investment Income Percentage0.00317InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00500PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
Current Year Minus4 YearsCurrentYearMinus4Years

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis28895OtherCostOrOtherBasis
Book Value28895BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5845660OtherCostOrOtherBasis
Depreciation1982638Depreciation
Book Value3863022BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis85636OtherCostOrOtherBasis
Depreciation19266Depreciation
Book Value66370BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis147939OtherCostOrOtherBasis
Depreciation142577Depreciation
Book Value5362BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3963649TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
TENANT SECURITY DEPOSITS27910
REPLACEMENT RESERVES168131
ESCROW DEPOSITS78825
OTHER RESERVES1622
FieldValueIRS element (for citing)
Total Book Value Other Assets276488TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionTENANT SECURITY DEPOSITSDescription
Amount$25,707Amount
FieldValueIRS element (for citing)
Total Of Amounts25707TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt590158TotRevenueEtcAuditedFinclStmt
Revenue Subtotal590158RevenueSubtotal
Total Revenue Per Form990590158TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt716529TotExpensesEtcAuditedFinclStmt
Expenses Subtotal716529ExpensesSubtotal
Total Expenses Per Form990716529TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierFIN 48Identifier
Return ReferencePART X, #2ReturnReference
ExplanationThe Organization has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax-exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2013. Due to its tax-exempt status, the Organization is not subject to income taxes. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. The Organization files federal and state tax returns in the U.S. and State of Maryland, respectively. The 2010 through 2012 tax years remain subject to potential examination by these tax jurisdictions.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonKEN GELULANamePerson
TitleSECRETARYTitle
Base Compensation Filing Org0BaseCompensationFilingOrg
Comp Based On Related Orgs181089CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Other Compensation Filing Org0OtherCompensationFilingOrg
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs7714DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs13236NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org0TotalCompensationFilingOrg
Total Compensation Related Orgs202039TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
AVAILABLE TO PUBLICPART VI, SECTION C, #19THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST.
GOVERNANCE, MANAGEMENT, & DISCLOSUREPART VI, SECTION B, LINE 12THE BOARD MEMBERS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND CERTIFY THAT THEY HAVE NO CONFLICTS OF INTEREST.
REVIEW OF 990PART VI, SECTION B, #11A DRAFT OF FORM 990 IS REVIEWED & AUTHORIZED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS
GOVERNANCE, MANAGEMENT, & DISCLOSUREPART VI, SECTION A, #3The Harry & Jeanette Weinberg WOODS, Inc. has entered into a housing management agreement with Edgewood Management Corporation to act as the exclusive agent for the management of the property.
GOVERNANCE, MANAGEMENT, & DISCLOSUREPART VI, SECTION B, #15ACHAI conducts a performance and salary review to determine the compensation for Executive director, Ken Gelula, whose responsibility is to oversee the project.
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:ELDERLY CARE EXPENSES TOTAL EXPENSES:34231 PROGRAM SERVICES:34231
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:HEATING/COOLING/MAINTENANCE TOTAL EXPENSES:15598 PROGRAM SERVICES:15598
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:SECURITY CONTRACT TOTAL EXPENSES:14601 PROGRAM SERVICES:14601
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:MISC ADMIN EXPENSES TOTAL EXPENSES:2670 PROGRAM SERVICES:2670
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:GARBAGE AND TRASH REMOVAL TOTAL EXPENSES:4924 PROGRAM SERVICES:4924
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:SNOW REMOVAL TOTAL EXPENSES:2743 PROGRAM SERVICES:2743
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:SUPPLIES TOTAL EXPENSES:21176 PROGRAM SERVICES:21176
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:MISC. TAXES, LICENSES, PERMITS TOTAL EXPENSES:508 PROGRAM SERVICES:508
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:MISC. FINANCIAL EXPENSES TOTAL EXPENSES:588 PROGRAM SERVICES:588
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:4827 PROGRAM SERVICES:4827

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
COMPREHENSIVE HOUSING ASSISTANCE INC
5809 Park Heights aveBALTIMOREMD21215237097000ELDERLY HOUSIMD501(C)(3)7NAfalse
HARRY & JEANETTE WEINBERG PLACE INC
5809 Park Heights aveBALTIMOREMD21215520848408ELDERLY HOUSIMD501(C)(3)9CHAIfalse
HARRY & JEANETTE WEINBERG VILLAGE I
5809 Park Heights aveBALTIMOREMD21215010762192ELDERLY HOUSIMD501(C)(3)9CHAIfalse
HARRY & JEANETTE WEINBERG TERRACE INC
5809 Park Heights aveBALTIMOREMD21215521957032ELDERLY HOUSIMD501(C)(3)9CHAIfalse
HARRY & JEANETTE WEINBERG VILLAGE III
5809 Park Heights aveBALTIMOREMD21215204351501ELDERLY HOUSIMD501(C)(3)9CHAIfalse
HARRY & JEANETTE WEINBERG PARK INC
5809 Park Heights aveBALTIMOREMD21215522090306ELDERLY HOUSIMD501(C)(3)9CHAIfalse
HARRY & JEANETTE WEINBERG HOUSE INC
5809 Park Heights aveBALTIMOREMD21215521788183ELDERLY HOUSIMD501(C)(3)9CHAIfalse
THE HARRY & JEANETTE WEINBERG GARDENS
5809 Park Heights aveBALTIMOREMD21215521860524ELDERLY HOUSIMD501(C)(3)9CHAIfalse
RENAISSANCE GARDENS INC
5809 PARK HEIGHTS AVEbaltimoreMD21215453946594ELDERLY HOUSIMD501(C)(3)9CHAIfalse
CHAI COMMUNITY HOUSING INC
5809 PARK HEIGHTS AVEBALTIMOREMD21215274482285ELDERLY HOUSIMD501(C)(3)9CHAIfalse

Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Disproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
WEINBERG VILLAGE II
5809 Park Heights aveBALTIMOREMD21215141905492LOW INCOME HOMDNAfalsefalse
WEINBERG VILLAGE IV
5809 Park Heights aveBALTIMOREMD21215743176282LOW INCOME HOMDNAfalsefalse
NEW PARKMAN HOUSING
5809 Park Heights aveBALTIMOREMD21215526389513LOW INCOME HOMDNAfalsefalse
MANHATTAN PARK APTS
5809 Park Heights aveBALTIMOREMD21215204027199LOW INCOME HOMDNAfalsefalse
WEINBERG VILLAGE V
5809 Park Heights avebaltimoreMD21215271322124LOW INCOME HOMDNAfalsefalse

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityControlled OrgControlledOrg
WEINBERG VILLAGE V LLC
5809 Park Heights aveBALTIMOREMD21215271322050LOW INCOME HOMDchaic corpfalse
BALTIMORE MANHATTAN PARK CORPORATION
5809 PARK HEIGHTS AVEBALTIMOREMD21215521601610LOW INCOME HSGMDCHAIC CORPfalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.