HOMES BY TLC INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOMES BY TLC INC (EIN 22-3660414)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-31
- IRS object ID
- 201220919349300207
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2012-03-31T11:18:17-07:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS W PARKER III CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6510 | AddressLine1 |
| City | LAWRENCEVILLE | City |
| State | NJ | State |
| ZIP Code | 08648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223660414 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMEFRONT-TLC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOME | NameControl |
| Phone | 6099899417 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 PRINCETON AVENUE | AddressLine1 |
| City | LAWRENCEVILLE | City |
| State | NJ | State |
| ZIP Code | 08648 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CELIA MURPHREE BERNSTEIN | Name |
| Title | CFO | Title |
| Phone | 6099899417 | Phone |
| Date Signed | 2012-02-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEWIS W PARKER III CPA | Name |
| Phone | 6098962177 | Phone |
| Date Prepared | 2012-03-31 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CELIA MURPHREE BERNSTEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 PRINCETON AVE | AddressLine1 |
| City | LAWRENCEVILLE | City |
| State | NJ | State |
| ZIP Code | 08648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1247566 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | PRODUCTION AND OPERATION OF PERMANENT AFFORDABLE HOUSING AND TRANSITIONAL LIVING FOR HOMELESS AND WORKING POOR FAMILIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -1196 | TotalGrossUBI |
| Contributions Grants Prior Year | 211507 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 381940 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 554412 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 608947 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9987 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2932 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 217 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11933 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 776123 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1005752 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 758700 | OtherExpensePriorYear |
| Other Expenses Current Year | 834297 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 758700 | TotalExpensesPriorYear |
| Total Expenses Current Year | 834297 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17423 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 171455 | RevenuesLessExpensesCY |
| Total Assets BOY | 9683880 | TotalAssetsBOY |
| Total Assets EOY | 9403788 | TotalAssetsEOY |
| Total Liabilities BOY | 6748632 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6297085 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2935248 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3106703 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRODUCTION AND OPERATION OF | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 780103 | Expense |
| Description | PRODUCTION AND OPERATION OF PERMANENT SERVICE ENRICHED AFFORDABLE HOUSING AND TRANSITIONAL HOUSING FOR THE HOMELESS AND THE WORKING POOR | Description |
| Total Program Service Expense | 780103 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6099899417 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 PRINCETON AVE | AddressLine1 |
| City | LAWRENCEVILLE | City |
| State | NJ | State |
| ZIP Code | 08648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LEO STINSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BEA WATTS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| TIJUANA RICHARDSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARIA SIERRA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BARRY J FREEDMAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JACQUELINE STACEY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CELIA MURPHREE BERNSTEIN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARK OLINSKY | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| MARTHA LAMAR | ||||||
| CO-CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | X |
| ANN KOSCO | ||||||
| CO-CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 333260 | GovernmentGrants |
| All Other Contributions | 48680 | AllOtherContributions |
| Total Contributions | 381940 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| PROGRAM RELATED RENTAL | 900099 | 532122 |
| TRANSITIONAL LIVING FACILITIES | 900099 | 64825 |
| FREE STORE | 900099 | 12000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 608947 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2932 | TotalRevenueColumn |
| Exclusion | $2,932 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 252200 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 241814 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10386 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10386 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11582 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -1196 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 531390 | BusinessCode |
| Total Revenue Column | 1547 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1547 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1547 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1005752 | TotalRevenueColumn |
| Related Or Exempt Function Income | 622076 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -1196 | UnrelatedBusinessRevenue |
| Exclusion | $2,932 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47671 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 47671 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5506 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5506 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26978 | Total |
| Program Services | 26978 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182253 | Total |
| Program Services | 182253 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34654 | Total |
| Program Services | 34654 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK CHARGES | 666 | 666 | 0 | 0 |
| ELECTRICITY/GAS | 46485 | 46485 | 0 | 0 |
| HEATING OIL | 25265 | 25265 | 0 | 0 |
| SUPPLIES | 196 | 196 | 0 | 0 |
| MAINTANENCE SERVICE FEE | 100880 | 100880 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363743 | Total |
| Program Services | 362726 | ProgramServices |
| Management And General | 1017 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834297 | Total |
| Program Services | 780103 | ProgramServices |
| Management And General | 54194 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352225 | BOY |
| EOY | 475659 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433559 | BOY |
| EOY | 524543 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477250 | BOY |
| EOY | 27967 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19380 | BOY |
| EOY | 19788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9681094 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1433106 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8293634 | BOY |
| EOY | 8247988 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107832 | BOY |
| EOY | 107843 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9683880 | BOY |
| EOY | 9403788 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14228 | BOY |
| EOY | 119996 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6422 | BOY |
| EOY | 6433 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6700006 | BOY |
| EOY | 6143923 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27976 | BOY |
| EOY | 26733 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6748632 | BOY |
| EOY | 6297085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2926498 | BOY |
| EOY | 3106703 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8750 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2935248 | BOY |
| EOY | 3106703 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9683880 | BOY |
| EOY | 9403788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 171455 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 283672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1071259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 381940 | CurrentTaxYear |
| Total | 2102624 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 359064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 397728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 533675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 554412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 608947 | CurrentTaxYear |
| Total | 2453826 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 642736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1468987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 687921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 765919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 990887 | CurrentTaxYear |
| Total | 4556450 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4556450 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2932 | CurrentTaxYear |
| Total | 69825 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2932 | CurrentTaxYear |
| Total | 69825 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4626275 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98490 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98100 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01510 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01900 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1462643 | OtherCostOrOtherBasis |
| Book Value | 1462643 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7742349 | OtherCostOrOtherBasis |
| Depreciation | 1303785 | Depreciation |
| Book Value | 6438564 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 328365 | OtherCostOrOtherBasis |
| Depreciation | 12314 | Depreciation |
| Book Value | 316051 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 147737 | OtherCostOrOtherBasis |
| Depreciation | 117007 | Depreciation |
| Book Value | 30730 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8247988 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ESCROW ACCOUNT NJHMFA | Description |
| Book Value | 107843 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 107843 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $26,733 |
| SECURITY DEPOSITS-GREENWOOD AVE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26733 | TotalOfAmounts |
| Total Revenue | 1005752 | TotalRevenue |
| Total Expenses | 834297 | TotalExpenses |
| Excess Or Deficit For Year | 171455 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 171455 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1247566 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 241814 | OtherRevenues |
| Revenue Not Rptd F990 | 241814 | RevenueNotRptdF990 |
| Revenue Subtotal | 1005752 | RevenueSubtotal |
| Total Revenue Per Form990 | 1005752 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1076111 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 241814 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 241814 | ExpensesNotRptdF990 |
| Expenses Subtotal | 834297 | ExpensesSubtotal |
| Total Expenses Per Form990 | 834297 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | BOARD REVIEWS THE 990 FORM |
| Pt VI-B, Line 12c | ANNUAL REVIEW AND SIGNING BY MEMBERS |
| Pt VI-C, Line 19 | AVAILABLE UPON REQUEST IN PERSON, BY PHONE, OR E-MAIL |
| Form 990, Part IX, Line 24f | EQUIPMENT RENTAL 570. 570. 0. 0. BAD DEBTS 1017. 0. 1017. 0. SECURITY 9521. 9521. 0. 0. PROPERTY TAXES 27946. 27946. 0. 0. SEWER & WATER 39486. 39486. 0. 0. PROPERTY MGMT & ADMIN FEES 69673. 69673. 0. 0. SOCIAL SERVICE FEES 83912. 83912. 0. 0. REPAIRS & MAINTENANCE 131618. 131618. 0. 0. |
Comments