HOMES BY TLC INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HOMES BY TLC INC (EIN 22-3660414)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-02
- IRS object ID
- 201141229349300804
- Schema version
- 2009v1.3
- 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 | 2011-05-02T11:38:55-07:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | 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 | 2009-10-01 | 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 | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6099899417 | Phone |
| Date Signed | 2011-04-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEWIS W PARKER III CPA | Name |
| Phone | 6098962177 | Phone |
| Date Prepared | 2011-05-02 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 1003293 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -370 | TotalGrossUBI |
| Contributions Grants Prior Year | 154246 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 211507 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 533675 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 554412 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5675 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9987 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16244 | OtherRevenuePriorYear |
| Other Revenue Current Year | 217 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 709840 | TotalRevenuePriorYear |
| Total Revenue Current Year | 776123 | 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 | 710634 | OtherExpensePriorYear |
| Other Expenses Current Year | 758700 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 710634 | TotalExpensesPriorYear |
| Total Expenses Current Year | 758700 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -794 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17423 | RevenuesLessExpensesCY |
| Total Assets BOY | 8355291 | TotalAssetsBOY |
| Total Assets EOY | 9683880 | TotalAssetsEOY |
| Total Liabilities BOY | 5415857 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6748632 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2939434 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2935248 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRODUCTION AND OPERATION OF | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 747387 | 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 | 747387 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| 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 |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 |
|---|---|---|---|---|---|---|
| BEA WATTS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARK OLINSKY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LEO STINSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JACQUELINE STACEY | ||||||
| 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 | |
| CELIA MURPHREE BERNSTEIN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BARRY JFREEDMAN | ||||||
| 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 | 211012 | GovernmentGrants |
| All Other Contributions | 495 | AllOtherContributions |
| Total Contributions | 211507 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM RELATED RENTAL | 900099 | 477612 | 477612 |
| TRANSITIONAL LIVING FACILITIES | 900099 | 64800 | 64800 |
| FREE STORE | 900099 | 12000 | 12000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 554412 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9987 | TotalRevenueColumn |
| Exclusion | $9,987 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 226800 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 227170 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -370 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -370 | TotalRevenueColumn |
| Unrelated Business Revenue | -370 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 531390 | BusinessCode |
| Total Revenue Column | 587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 587 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 587 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 776123 | TotalRevenueColumn |
| Related Or Exempt Function Income | 554999 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -370 | UnrelatedBusinessRevenue |
| Exclusion | $9,987 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11313 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11313 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28414 | Total |
| Program Services | 28414 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170300 | Total |
| Program Services | 170300 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37757 | Total |
| Program Services | 37757 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK CHARGES | 193 | 193 | 0 | 0 |
| ELECTRICITY/GAS | 45428 | 45428 | 0 | 0 |
| HEATING OIL | 10324 | 10324 | 0 | 0 |
| SUPPLIES | 1374 | 1374 | 0 | 0 |
| MAINTANENCE SERVICE FEE | 89598 | 89598 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363999 | Total |
| Program Services | 363999 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758700 | Total |
| Program Services | 747387 | ProgramServices |
| Management And General | 11313 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272691 | BOY |
| EOY | 352225 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348375 | BOY |
| EOY | 433559 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129755 | BOY |
| EOY | 477250 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63827 | BOY |
| EOY | 19380 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9508427 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1214793 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7353622 | BOY |
| EOY | 8293634 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79207 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107814 | BOY |
| EOY | 107832 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8355291 | BOY |
| EOY | 9683880 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26734 | BOY |
| EOY | 14228 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6404 | BOY |
| EOY | 6422 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5356335 | BOY |
| EOY | 6700006 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26384 | BOY |
| EOY | 27976 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5415857 | BOY |
| EOY | 6748632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2896179 | BOY |
| EOY | 2926498 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43255 | BOY |
| EOY | 8750 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2939434 | BOY |
| EOY | 2935248 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8355291 | BOY |
| EOY | 9683880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 743613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 283672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1071259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 211507 | CurrentTaxYear |
| Total | 2464297 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 497863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 359064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 397728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 533675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 554412 | CurrentTaxYear |
| Total | 2342742 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1241476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 642736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1468987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 687921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 765919 | CurrentTaxYear |
| Total | 4807039 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4807039 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9987 | CurrentTaxYear |
| Total | 93252 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9987 | CurrentTaxYear |
| Total | 93252 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4900291 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98100 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97450 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01900 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02550 | 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 | 7570490 | OtherCostOrOtherBasis |
| Depreciation | 1104040 | Depreciation |
| Book Value | 6466450 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 328365 | OtherCostOrOtherBasis |
| Depreciation | 4104 | Depreciation |
| Book Value | 324261 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 146929 | OtherCostOrOtherBasis |
| Depreciation | 106649 | Depreciation |
| Book Value | 40280 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8293634 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ESCROW ACCOUNT NJHMFA | Description |
| Book Value | 107832 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 107832 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $27,666 |
| SECURITY DEPOSITS-GREENWOOD AVE | $310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27976 | TotalOfAmounts |
| Total Revenue | 776123 | TotalRevenue |
| Total Expenses | 758700 | TotalExpenses |
| Excess Or Deficit For Year | 17423 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 9563 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 9563 | TotalAdjustments |
| Excess Or Deficit Per FS | 26986 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1012856 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9563 | NetUnrealizedGainsInvestments |
| Other Revenues | 227170 | OtherRevenues |
| Revenue Not Rptd F990 | 236733 | RevenueNotRptdF990 |
| Revenue Subtotal | 776123 | RevenueSubtotal |
| Total Revenue Per Form990 | 776123 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 985870 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 227170 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 227170 | ExpensesNotRptdF990 |
| Expenses Subtotal | 758700 | ExpensesSubtotal |
| Total Expenses Per Form990 | 758700 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | EXPENSE RELATED TO RENTAL PROPERTY |
| Pt XIII Line 2d | EXPENSE RELATED TO RENTAL PROPERTY |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 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 |
Comments