2012-03-31T11:18:17-07:00 2011-09-30 LEWIS W PARKER III CPA PO BOX 6510 LAWRENCEVILLE NJ 08648 990 2010-10-01 223660414 HOMEFRONT-TLC INC HOME 6099899417 1880 PRINCETON AVENUE LAWRENCEVILLE NJ 08648 CELIA MURPHREE BERNSTEIN 6099899417 2012-02-07 LEWIS W PARKER III CPA 6098962177 2012-03-31 X 2010 2016-02-24 21:20:13Z CELIA MURPHREE BERNSTEIN 1880 PRINCETON AVE LAWRENCEVILLE NJ 08648 1247566 false X N/A X 1999 NJ PRODUCTION AND OPERATION OF PERMANENT AFFORDABLE HOUSING AND TRANSITIONAL LIVING FOR HOMELESS AND WORKING POOR FAMILIES 6 6 0 0 -1196 211507 381940 554412 608947 9987 2932 217 11933 776123 1005752 0 0 0 0 0 758700 834297 758700 834297 17423 171455 9683880 9403788 6748632 6297085 2935248 3106703 PRODUCTION AND OPERATION OF false false 780103 PRODUCTION AND OPERATION OF PERMANENT SERVICE ENRICHED AFFORDABLE HOUSING AND TRANSITIONAL HOUSING FOR THE HOMELESS AND THE WORKING POOR 780103 true 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 6 6 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 BEA WATTS 2.00 X 0 0 0 TIJUANA RICHARDSON 2.00 X 0 0 0 MARIA SIERRA 2.00 X 0 0 0 BARRY J FREEDMAN 2.00 X 0 0 0 JACQUELINE STACEY 2.00 X 0 0 0 CELIA MURPHREE BERNSTEIN 2.00 X 0 0 0 MARK OLINSKY 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 333260 48680 381940 PROGRAM RELATED RENTAL 900099 532122 TRANSITIONAL LIVING FACILITIES 900099 64825 FREE STORE 900099 12000 608947 2932 2932 252200 241814 10386 10386 11582 -1196 MISCELLANEOUS REVENUE 531390 1547 1547 1547 1005752 622076 -1196 2932 47671 0 47671 0 5506 0 5506 0 26978 26978 0 0 182253 182253 0 0 34654 34654 0 0 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 363743 362726 1017 0 834297 780103 54194 0 352225 475659 433559 524543 477250 27967 19380 19788 9681094 1433106 8293634 8247988 107832 107843 9683880 9403788 14228 119996 6422 6433 6700006 6143923 27976 26733 6748632 6297085 X 2926498 3106703 8750 2935248 3106703 9683880 9403788 171455 X false true true X false X 0 0 0 283672 1071259 154246 211507 381940 2102624 359064 397728 533675 554412 608947 2453826 642736 1468987 687921 765919 990887 4556450 4556450 27716 23515 5675 9987 2932 69825 27716 23515 5675 9987 2932 69825 4626275 0.98490 0.98100 0.01510 0.01900 X 1462643 1462643 7742349 1303785 6438564 328365 12314 316051 147737 117007 30730 8247988 ESCROW ACCOUNT NJHMFA 107843 107843 SECURITY DEPOSITS 26733 SECURITY DEPOSITS-GREENWOOD AVE 26733 1005752 834297 171455 171455 1247566 241814 241814 1005752 1005752 1076111 241814 241814 834297 834297 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. 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.