2026-02-13T17:33:53-05:00 2025-09-30 814693463 HAMILTON MERCER ADVISORS 1540 KUSER ROAD SUITE A4 MERCERVILLE NJ 086193828 990 2024-10-01 223660414 HOMES BY TLC HOME 6099899417 1880 PRINCETON AVE LAWRENCEVILLE NJ 08648 BARRY J FREEDMAN TREASURER 6099899417 2025-02-09 true true PETER S MARTIN CPA P00360267 6095810300 2026-02-09 2024 2025-03-06 01:10:19Z BARRY J FREEDMAN 1880 PRINCETON PIKE LAWRENCEVILLE NJ 08648 2332711 false X X 1999 NJ PRODUCTION AND OPERATION OF PERMANENT AFFORDABLE HOUSING AND TRANSITIONAL LIVING FOR HOMELESS AND WORKING POOR FAMILIES. 9 9 1 12 14334 1467752 426719 1498228 1820824 14 0 20218 14334 2986212 2261877 0 0 13107 13178 0 0 1917606 2184932 1930713 2198110 1055499 63767 21405820 22326592 11778786 12405580 9627034 9921012 PRODUCTION AND OPERATION OF PERMANENT AFFORDABLE HOUSING AND TRANSITIONAL LIVING FOR HOMELESS AND WORKING POOR FAMILIES. false false 2191035 PRODUCTION AND OPERATION OF PERMANENT AFFORDABLE HOUSING AND TRANSITIONAL LIVING FOR HOMELESS AND WORKING POOR FAMILIES. 2191035 true true false false false false false false true false true false false false false 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 5 0 true 1 true true true 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 CELIA MURPHEE BERNSTEIN 6099899417 1880 PRINCETON AVE LAWRENCEVILLE NJ 08648 CELIA MURPHEE BERNSTEIN EXECUTIVE DI 20.00 X 12000 0 0 BARRY J FREEDMAN TREASURER 2.00 X X 0 0 0 DANA IRLBACHER TRUSTEE 2.00 X 0 0 0 ANN KOSCO CO-CHAIRPERS 2.00 X X 0 0 0 MARTHA LAMAR CO-CHAIRPERS 2.00 X X 0 0 0 MARK OLINSKY TRUSTEE 2.00 X 0 0 0 SAM ORLANDO TRUSTEE 2.00 X 0 0 0 MARIA SIERRA TRUSTEE 2.00 X 0 0 0 JACQUELINE STACEY TRUSTEE 2.00 X 0 0 0 LEO STINSON TRUSTEE 2.00 X X 0 0 0 12000 false false false 426719 426719 TENANT RENT 531110 1355501 1355501 PROGRAM SERVICE FEES 531110 465323 465323 1820824 85168 70834 14334 14334 14334 2261877 1820824 14334 12000 12000 1178 1178 14138 14138 25580 25580 39469 33239 6230 33092 32247 845 348069 348069 41092 41092 110121 110121 REPAIRS AND MAINTENANCE 551867 551867 DEPRECIATION 539604 539604 SOCIAL SERVICE FEE 198000 198000 MAINTENANCE SERVICE FEE 153000 153000 130900 130900 2198110 2191035 7075 0 1558264 1812290 91733 39001 69010 50742 1957 5782 26396113 6106659 19571233 20289454 113623 129323 21405820 22326592 38449 158197 27881 22433 104470 120170 11607986 12104780 11778786 12405580 X 9439107 9480674 187927 440338 9627034 9921012 21405820 22326592 X 63767 230211 X false true X true true true X 1435534 649012 3012351 1467752 426719 6991368 1154160 1315374 1327962 1498242 1820824 7116562 2589694 1964386 4340313 2965994 2247543 14107930 14107930 50331 76395 126726 2409 1424 660 4493 50331 76395 2409 1424 660 131219 2640025 2040781 4342722 2967418 2248203 14239149 0.99080 0.98110 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 3862245 3862245 13229583 3291776 9937807 9084067 2594669 6489398 152424 152420 4 67794 67794 20289454 X 2562922 301045 301045 2261877 2261877 2268944 70834 70834 2198110 2198110 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MAINTAINS SECURITY DEPOSITS IN THE NAME OF EACH TENANT. SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT COMPUTATIONS OF CURRENT AND DEFERED INCOME TAXES ONLY CONSIDER TAX POSITIONS THAT ARE MORE THAN LIKELY THAT NOT TO BE SUSTAINED IF THE TAX AUTHORITIES EXAMINE A POSITION. THE ORGANZIATION EVALUATES STATUTES OF LIMITATIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND ACCRUES FOR LIABILITIES IF APPLICABLE. THE ORGANIZATION'S ANALYSIS FOUND NO UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 70,834 FORGIVENESS OF DEBT 230,211 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 70,834 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMEBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S POLICIES ARE AVAILABLE UPON REQUEEST IN PERSON, BY PHONE OF THROUGH EMAIL. FORM 990, PART XI, LINE 9 FORGIVENESS OF DEBT 230,211