GENE B GLICK FAMILY HOUSING FOUNDATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
GENE B GLICK FAMILY HOUSING FOUNDATION INC (EIN 20-1698926)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-26
IRS object ID
202642389349300219
Schema version
2025v4.2
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

FieldValueIRS element (for citing)
Return2026-08-26T14:28:27-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352123203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KSM BUSINESS SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40857AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201698926EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENE B GLICK FAMILY HOUSINGBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGLICBusinessNameControlTxt
Phone3174690400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40177AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACEY A SUNDERMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3174695836PhoneNum
Signature2026-08-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA K MALARSKYPreparerPersonNm
PTINP01259516PTIN
Phone3175802000PhoneNum
Preparation2026-08-17PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACEY A SUNDERMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40177AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$132,836,603GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO ENGAGE IN COMMUNITY DEVELOPMENT ACTIVITIES THAT FOSTER AND SUPPORT THE RELIEF OF THE POOR AND DISTRESSED OR THE UNDERPRIVILEGED, AND TO PROVIDE SAFE, AFFORDABLE, SANITARY HOUSING TO LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,100,376PYContributionsGrantsAmt
CY Contributions Grants$17,923,627CYContributionsGrantsAmt
PY Program Service Revenue$80,403,805PYProgramServiceRevenueAmt
CY Program Service Revenue$95,795,876CYProgramServiceRevenueAmt
PY Investment Income$4,085,738PYInvestmentIncomeAmt
CY Investment Income$8,596,067CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$100,589,919PYTotalRevenueAmt
CY Total Revenue$122,315,570CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,759,627PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,082,227CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$64,519,765PYOtherExpensesAmt
CY Other Expenses$78,283,971CYOtherExpensesAmt
PY Total Expenses$78,279,392PYTotalExpensesAmt
CY Total Expenses$94,366,198CYTotalExpensesAmt
PY Revenues Less Expenses$22,310,527PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,949,372CYRevenuesLessExpensesAmt
Total Assets BOY$439,043,105TotalAssetsBOYAmt
Total Assets EOY$474,170,538TotalAssetsEOYAmt
Total Liabilities BOY$206,882,862TotalLiabilitiesBOYAmt
Total Liabilities EOY$214,060,923TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$232,160,243NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$260,109,615NetAssetsOrFundBalancesEOYAmt
MissionTO ENGAGE IN COMMUNITY DEVELOPMENT ACTIVITIES THAT FOSTER AND SUPPORT THE RELIEF OF THE POOR AND DISTRESSED OR THE UNDERPRIVILEGED, AND TO PROVIDE SAFE, AFFORDABLE, SANITARY HOUSING TO LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$92,667,771ExpenseAmt
Revenue$100,601,762RevenueAmt
DescTHE ORGANIZATION DEVELOPS AND ACQUIRES AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES. AS OF DECEMBER 31, 2025, THE ORGANIZATION DIRECTLY OWNS 51 PROPERTIES THAT CONTAIN A TOTAL OF APPROXIMATELY 7,778 AFFORDABLE HOUSING UNITS. THE HOUSING FOUNDATION ALSO OWNS THE RESIDENT SUCCESS CENTER.Desc
Total Program Service Expenses$92,667,771TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTACEY A SUNDERMANPersonNm
Phone3174690400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40177AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID O BARRETT
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
F BROOKE DUNN
DIRECTOR1.00Yes (X)$0$0$0
THOMAS F SCHNELLENBERGER
DIRECTOR1.00Yes (X)$0$0$0
DEAN A DONNELSON
DIRECTOR1.00Yes (X)$0$0$0
DREW MIROFF
DIRECTOR1.00Yes (X)$0$0$0
MARIANNE GLICK
DIRECTOR1.00Yes (X)$0$0$0
KATHY OVERBEY
DIRECTOR1.00Yes (X)$0$0$0
STACEY A SUNDERMAN
TREASURER1.00Yes (X)$0$0$0
ADAM J RICHTER
SECRETARY1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$413,430GovernmentGrantsAmt
All Other Contributions$17,510,197AllOtherContributionsAmt
Total Contributions$17,923,627TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENT FROM LOW INCOME HDesc
Business531190BusinessCd
Total Revenue Column$95,795,876TotalRevenueColumnAmt
Related Or Exempt Func Income$95,795,876RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$95,795,876TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,789,705TotalRevenueColumnAmt
Exclusion$3,789,705ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$476SecuritiesAmt
Other$15,326,919OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$10,521,033OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$476SecuritiesAmt
Other$4,805,886OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,806,362TotalRevenueColumnAmt
Related Or Exempt Func Income$4,805,886RelatedOrExemptFuncIncomeAmt
Exclusion$476ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,315,570TotalRevenueColumnAmt
Related Or Exempt Func Income$100,601,762RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,790,181ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,819,121TotalAmt
Program Services$12,819,121ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$359,923TotalAmt
Program Services$359,923ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,920,487TotalAmt
Program Services$1,920,487ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$982,696TotalAmt
Program Services$982,696ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,268,323TotalAmt
Program Services$6,268,323ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$365,851TotalAmt
Program Services$290,816ProgramServicesAmt
Management And General$75,035ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,368,323TotalAmt
Program Services$1,281,523ProgramServicesAmt
Management And General$86,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$135,010TotalAmt
Program Services$120,206ProgramServicesAmt
Management And General$14,804ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$315,400TotalAmt
Program Services$312,400ProgramServicesAmt
Management And General$3,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,833,283TotalAmt
Program Services$1,832,235ProgramServicesAmt
Management And General$1,048ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$268,455TotalAmt
Program Services$268,455ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,887,415TotalAmt
Program Services$8,887,415ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,522,525TotalAmt
Program Services$17,522,525ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,238,284TotalAmt
Program Services$7,234,021ProgramServicesAmt
Management And General$4,263ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$13,933,303$13,933,303
UTILITIES$8,493,350$8,493,350
SERVICE COORDINATOR$3,050,025$2,759,779$290,246
TAXES$2,726,754$2,726,754

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,877,670TotalAmt
Program Services$4,654,439ProgramServicesAmt
Management And General$1,223,231ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$94,366,198TotalAmt
Program Services$92,667,771ProgramServicesAmt
Management And General$1,698,427ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$86,039,721BOYAmt
EOY$93,228,782EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$116,831BOYAmt
EOY$94,688EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,246,548BOYAmt
EOY$949,969EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$10,482,401BOYAmt
EOY$11,421,894EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,662,597BOYAmt
EOY$5,747,576EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$464,611,982LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$112,041,194LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$328,127,152BOYAmt
EOY$352,570,788EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,329,195BOYAmt
EOY$469,431EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$4,919,776BOYAmt
EOY$9,675,477EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$118,884BOYAmt
EOY$11,933EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$439,043,105BOYAmt
EOY$474,170,538EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,221,218BOYAmt
EOY$4,621,897EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$198,583,122BOYAmt
EOY$206,160,571EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,078,522BOYAmt
EOY$3,278,455EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$206,882,862BOYAmt
EOY$214,060,923EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$232,160,243BOYAmt
EOY$260,109,615EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$232,160,243BOYAmt
EOY$260,109,615EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$439,043,105BOYAmt
EOY$474,170,538EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$27,949,372ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,511,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,670,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,911,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,100,376CurrentTaxYearMinus1YearAmt
Current Tax Year$17,923,627CurrentTaxYearAmt
Total$91,117,898TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,091,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,193,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,850,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,803,837CurrentTaxYearMinus1YearAmt
Current Tax Year$100,601,762CurrentTaxYearAmt
Total$372,539,872TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,602,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,863,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,761,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,904,213CurrentTaxYearMinus1YearAmt
Current Tax Year$118,525,389CurrentTaxYearAmt
Total$463,657,770TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,076,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,410,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,620,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,750,000CurrentTaxYearMinus1YearAmt
Current Tax Year$17,510,000CurrentTaxYearAmt
Total$74,366,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,076,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,410,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,620,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,750,000CurrentTaxYearMinus1YearAmt
Current Tax Year$17,510,000CurrentTaxYearAmt
Total$74,366,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$389,291,770PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$662,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,910,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,685,706CurrentTaxYearMinus1YearAmt
Current Tax Year$3,790,181CurrentTaxYearAmt
Total$13,406,250TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$662,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,910,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,685,706CurrentTaxYearMinus1YearAmt
Current Tax Year$3,790,181CurrentTaxYearAmt
Total$13,406,250TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,959,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,526,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,672,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,589,919CurrentTaxYearMinus1YearAmt
Current Tax Year$122,315,570CurrentTaxYearAmt
Total$477,064,020TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81600PublicSupportCY509Pct
Public Support PY5090.81340PublicSupportPY509Pct
Investment Income CY0.02810InvestmentIncomeCYPct
Investment Income PY0.02380InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,622,975OtherCostOrOtherBasisAmt
Book Value$24,622,975BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$383,684,703OtherCostOrOtherBasisAmt
Depreciation$80,577,082DepreciationAmt
Book Value$303,107,621BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,539,324OtherCostOrOtherBasisAmt
Depreciation$22,927,160DepreciationAmt
Book Value$22,612,164BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,764,980OtherCostOrOtherBasisAmt
Depreciation$8,536,952DepreciationAmt
Book Value$2,228,028BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$352,570,788TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
UNEARNED RENT$500,126
UNEARNED REVENUE$84,325
DEPOSITS$2,540,498
INVESTMENT IN GLICK BRIARWOOD LAFAYETTE LIHTC LLC$153,506
FieldValueIRS element (for citing)
Total Liability$3,278,455TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$124,387,732TotalRevEtcAuditedFinclStmtAmt
Other Revenue$3,280,000OtherRevenueAmt
Revenue Not Reported$3,280,000RevenueNotReportedAmt
Revenue Subtotal$121,107,732RevenueSubtotalAmt
Other Revenues Not Included$1,207,838OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,207,838RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$122,315,570TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$89,043,745TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,765OtherExpensesIncludedAmt
Expenses Not Reported$1,765ExpensesNotReportedAmt
Expenses Subtotal$89,041,980ExpensesSubtotalAmt
Other Expenses Not Included$5,324,218OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,324,218ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$94,366,198TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:GRANT RECEIVABLE 3,280,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ACCOUNT CLASSIFICATION VARIANCES - 990 & AUDITED FINANCIALS 470,183. GAIN ON SALE OF ASSET 737,655.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON SALE OF ASSET 1,765.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DEPRECIATION EXPENSE 4,853,484. ACCOUNT CLASSIFICATION VARIANCES - 990 & AUDITED FINANCIALS 470,734.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
COUNTRY VIEW HOUSING LP
OTHER RELATED PROPERTYOPERATING CASH FLOWYes (X)$8,500,000$8,902,8970Yes (1)Yes (1)
BRADFORD LAKE HOUSING LP
OTHER RELATED PROPERTYOPERATING CASH FLOWYes (X)$1,654,992$1,760,4210Yes (1)Yes (1)
GLICK CAMBRIDGE SQUARE FLINT LIMITED DIVIDEND HOUSING ASSOCIATION LP
OTHER RELATED PROPERTYOPERATING CASH FLOWYes (X)$200,000$216,2630Yes (1)Yes (1)
NORTHWOOD PARTNERS LP
OTHER RELATED PROPERTYOPERATING CASH FLOWYes (X)$800,000$542,3130Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$11,421,894TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (15 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
GBG RISK LLC
COMMON OFFICER/DIRECTOR$968,349PROPERTY INSURANCE. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER.0
GBG RISK LLC
COMMON OFFICER/DIRECTOR$406,062GENERAL LIABILITY INSURANCE. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER.0
GENE B GLICK CO
COMMON OFFICER/DIRECTOR$1,059,072ACCOUNTING SERVICE FEE EXPENSE. THE FEE EXPENSE WAS DETERMINED IN AN ARM'S LENGTH MANNER.0
GENE B GLICK CO
COMMON OFFICER/DIRECTOR$6,268,323MANAGEMENT FEES. THE FEES WERE DETERMINED IN AN ARM'S LENGTH MANNER.0
GENE B GLICK CO
COMMON OFFICER/DIRECTOR$73,000ASSET MANAGEMENT REFINANCING FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER.0
GENE B GLICK CO
COMMON OFFICER/DIRECTOR$133,664MAITENANCE, ADMINISTRATION, AND SERVICE COORDINATOR TRAINING FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER.0
GENE B GLICK CO
COMMON OFFICER/DIRECTOR$215,420OCCUPANCY AND COMPUTER SUPPORT FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER.0
GENE B GLICK CO
COMMON OFFICER/DIRECTOR$977,750ACQUISITION SERVICE FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER.0
GENE B GLICK CO
COMMON OFFICER/DIRECTOR$65,209MARKETING FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER.0
GENE B GLICK CO
COMMON OFFICER/DIRECTOR$125,000LEGAL SERVICE FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER.0
GENE B GLICK CO
COMMON OFFICER/DIRECTOR$70,855QUALITY ASSURANCE FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER.0
GENE B GLICK CO
COMMON OFFICER/DIRECTOR$834,778SHARED SERVICE EXPENSES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER.0
GLICK APARTMENT HOLDINGS LLC
COMMON MANAGEMENT$3,298,350PURCHASE OF INTEREST IN CARRIAGE HOUSE OF MUSKEGON ASSOCIATES0
GLICK APARTMENT HOLDINGS LLC
COMMON MANAGEMENT$1,638,786PURCHASE OF INTEREST IN HICKORY VILLAGE ASSOCIATES0
COUNTRY VIEW HOUSING LP
COMMON MANAGEMENT$104,217DEVELOPMENT SERVICE FEE INCOME0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11BOFFICERS OVERSAW PREPARATION OF THE 990 AND REVIEWED THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CONGOING BOARD SUPERVISION AND REVIEW AT MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS PAID BY THE HOUR AT A RATE DETERMINED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE IS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (54 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LOPER HOUSING LLC
919 LEWIS CREEK LANESHELBYVILLEIN46176943453880LOW INCOME MULTI-FAMILY HOUSINGIN$586,352$3,616,092GBG FAMILY HOUSING FOUNDATION
HAMPTON HOUSING LLC
1329 W 75TH COURT AINDIANAPOLISIN46260263901295LOW INCOME MULTI-FAMILY HOUSINGIN$291,869$2,653,382GBG FAMILY HOUSING FOUNDATION
GLICK WESLEY PARK HOUSING LLC
1304 WESLEY ROADAUBURNIN46706272340691LOW INCOME MULTI-FAMILY HOUSINGIN$197,661$1,722,227GBG FAMILY HOUSING FOUNDATION
HATHAWAY COURT LLC
1200 HIGHWAY AVECOVINGTONKY41011452039791LOW INCOME MULTI-FAMILY HOUSINGKY$400,678$4,731,091GBG FAMILY HOUSING FOUNDATION
GLICK THOMPSON VILLAGE LLC
139 THOMPSON WAYINDIANAPOLISIN46227452869203LOW INCOME MULTI-FAMILY HOUSINGIN$840,284$6,371,922GBG FAMILY HOUSING FOUNDATION
GARDENS OF GREENBRIAR LLC
1344 VIBURNUM DRIVEINDIANAPOLISIN46260452871477LOW INCOME MULTI-FAMILY HOUSINGIN$530,897$4,321,699GBG FAMILY HOUSING FOUNDATION
GLICK GLENDALE LLC
2444 EAST 64TH STREETINDIANAPOLISIN46220800789426LOW INCOME MULTI-FAMILY HOUSINGIN$106,397$2,290,476GBG FAMILY HOUSING FOUNDATION
GLICK SUNTREE LLC
1100 SUNVIEW DRST JOHNSMI48879300720288LOW INCOME MULTI-FAMILY HOUSINGMI-$108,615$3,115,097GBG FAMILY HOUSING FOUNDATION
GLICK GRASSY CREEK I LLC
6764 LAMBERT STREETINDIANAPOLISIN46241900896993LOW INCOME MULTI-FAMILY HOUSINGIN$778,328$5,553,744GBG FAMILY HOUSING FOUNDATION
GLICK GRASSY CREEK II LLC
6764 LAMBERT STREETINDIANAPOLISIN46241383888773LOW INCOME MULTI-FAMILY HOUSINGIN$438,798$2,026,564GBG FAMILY HOUSING FOUNDATION
GLICK ARLINGTON PARK LLC
1320 N ARLINGTON PARK DRIVEBLOOMINGTONIN47404611722341LOW INCOME MULTI-FAMILY HOUSINGIN$437,671$2,989,278GBG FAMILY HOUSING FOUNDATION
GLICK TIMBER CREEK LLC
5400 N TIMBER CREEK DRIVEMILFORDOH45150800904193LOW INCOME MULTI-FAMILY HOUSINGOH$327,112$4,713,495GBG FAMILY HOUSING FOUNDATION
GLICK CAMBRIDGE SQUARE NORTH I LLC
7110 TOWNSHIP LINE ROADINDIANAPOLISIN46260364771156LOW INCOME MULTI-FAMILY HOUSINGIN$893,254$8,464,858GBG FAMILY HOUSING FOUNDATION
GLICK COLONIAL SQUARE LLC
5650 RENN LANEINDIANAPOLISIN46254901020960LOW INCOME MULTI-FAMILY HOUSINGIN$463,145$6,745,049GBG FAMILY HOUSING FOUNDATION
GLICK HAMMOND LLC
5111 SOHL AVENUEHAMMONDIN46320364803864LOW INCOME MULTI-FAMILY HOUSINGIN$267,267$6,749,745GBG FAMILY HOUSING FOUNDATION
GLICK SANTA MARIA LLC
12565 SANTA MARIA COURTHAZELWOODMO63042352539716LOW INCOME MULTI-FAMILY HOUSINGMO$402,921$12,167,022GBG FAMILY HOUSING FOUNDATION
GLICK CARRIAGE HOUSE EAST LLC
10174 TINTON COURTINDIANAPOLISIN46235320480851LOW INCOME MULTI-FAMILY HOUSINGIN$337,237$10,290,519GBG FAMILY HOUSING FOUNDATION
GLICK RESIDENT SUCCESS CENTER LLC
10174 TINTON COURTINDIANAPOLISIN46235832523314COMMUNITY CENTERIN-$129,067$2,434,183GBG FAMILY HOUSING FOUNDATION
GLICK SPRUCE VILLAGE LLC
1201 SPRUCE STREETMARTINSVILLEVA24112811685992LOW INCOME MULTI-FAMILY HOUSINGVA$195,684$2,658,177GBG FAMILY HOUSING FOUNDATION
GLICK MANN VILLAGE LLC
4010 MANN VILLAGE ROADINDIANAPOLISIN46221814832959LOW INCOME MULTI-FAMILY HOUSINGIN$687,581$15,196,509GBG FAMILY HOUSING FOUNDATION
GLICK LAKE OAKS LLC
1916 WISCONSIN AVENUERACINEWI53403820743760LOW INCOME MULTI-FAMILY HOUSINGWI-$53,333$9,932,583GBG FAMILY HOUSING FOUNDATION
GLICK LAUDERDALE LAKES LLC
3841 NW 21ST STREETLAUDERDALE LAKESFL33311820794368LOW INCOME MULTI-FAMILY HOUSINGFL$954,678$23,955,200GBG FAMILY HOUSING FOUNDATION
GLICK STONEBRIDGE LLC
1456 STONEBURY COURTFLORISSANTMO63033821487348LOW INCOME MULTI-FAMILY HOUSINGMO-$447,141$4,439,948GBG FAMILY HOUSING FOUNDATION
GLICK BETHABARA LLC
1800 BETHABARA POINTE CIRCLEWINSTONSALEMNC27106821912876LOW INCOME MULTI-FAMILY HOUSINGNC$272,820$6,352,526GBG FAMILY HOUSING FOUNDATION
GLICK RENDANT LLC
1030 SHAWNEE STREETSAVANNAHGA31419821924879LOW INCOME MULTI-FAMILY HOUSINGGA$347,884$5,845,629GBG FAMILY HOUSING FOUNDATION
GLICK COLONIAL VILLAGE LLC
1830 GARRISON DRIVECLARKSVILLEIN47129823533136LOW INCOME MULTI-FAMILY HOUSINGIN$309,257$5,166,954GBG FAMILY HOUSING FOUNDATION
HAMPTON PLACE HOUSING LLC
1549 W MADISON STREETLOUISVILLEKY40203830644869LOW INCOME MULTI-FAMILY HOUSINGKY$173,677$7,508,825GBG FAMILY HOUSING FOUNDATION
GLICK TOLEDO HOUSING LLC
5569 RYEWYCK COURTTOLEDOOH43614831271187LOW INCOME MULTI-FAMILY HOUSINGOH-$154,306$8,053,398GBG FAMILY HOUSING FOUNDATION
GLICK CARRIAGE HOUSE DECATUR LLC
3757 PORTAGE PLACEDECATURIL62526831262681LOW INCOME MULTI-FAMILY HOUSINGIL-$50,594$6,844,468GBG FAMILY HOUSING FOUNDATION
GLICK MILWAUKEE HOUSING LLC
1800 N 12TH STMILWAUKEEWI53205832065535LOW INCOME MULTI-FAMILY HOUSINGWI$4,398,701$282,427GBG FAMILY HOUSING FOUNDATION
GLICK GOVERNORS POINTE LLC
412 NICHOLAS CTCHESAPEAKEVA23320841952433LOW INCOME MULTI-FAMILY HOUSINGVA-$24,908$6,306,283GBG FAMILY HOUSING FOUNDATION
APPLECREEK HOUSING LLC
1326 MCINTOSH LANEANDERSONIN46013834703121LOW INCOME MULTI-FAMILY HOUSINGIN$727,272$9,372,683GBG FAMILY HOUSING FOUNDATION
GLICK MEETINGHOUSE LLC
10901 W DONNA DRMILWAUKEEWI53224844633214LOW INCOME MULTI-FAMILY HOUSINGWI-$72,571$7,301,224GBG FAMILY HOUSING FOUNDATION
GLICK RAINBOW HILLS LLC
2212 M STBEDFORDIN47421872094682LOW INCOME MULTI-FAMILY HOUSINGIN$24,548$2,545,266GBG FAMILY HOUSING FOUNDATION
GLICK LEBANON MANOR LLC
770 W MAPLE DRLEBANONIN46052872090156LOW INCOME MULTI-FAMILY HOUSINGIN-$60,391$5,127,829GBG FAMILY HOUSING FOUNDATION
GLICK BLUERIDGE TERRACE LLC
505 DAGLEY CTSHELBYVILLEIN46176872090276LOW INCOME MULTI-FAMILY HOUSINGIN-$54,629$6,260,463GBG FAMILY HOUSING FOUNDATION
GLICK VALLEY RIDGE LLC
200 VILLAGE DR WNEW ALBANYIN47150872111201LOW INCOME MULTI-FAMILY HOUSINGIN$416,046$6,389,271GBG FAMILY HOUSING FOUNDATION
GLICK CEDAR RIDGE LLC
3820 CEDAR RIDGE RDINDIANAPOLISIN46235872643113LOW INCOME MULTI-FAMILY HOUSINGIN-$84,542$14,951,284GBG FAMILY HOUSING FOUNDATION
GLICK FOWLER LLC
407 FERRY STREETLAFAYETTEIN47901873378239LOW INCOME MULTI-FAMILY HOUSINGIN$25,566$6,037,400GBG FAMILY HOUSING FOUNDATION
GLICK PLEASANT SPRINGS LLC
1015 VESPER PLACEINDIANAPOLISIN46203883653059LOW INCOME MULTI-FAMILY HOUSINGIN-$171,406$6,661,389GBG FAMILY HOUSING FOUNDATION
GLICK KIRBY MANOR LLC
402 W 14TH STHOBARTIN46342921909555LOW INCOME MULTI-FAMILY HOUSINGIN-$136,460$4,407,814GBG FAMILY HOUSING FOUNDATION
GLICK CHAPELGATE LLC
3151 CHAPELGATE WAYWEST LAFAYETTEIN47906923054044LOW INCOME MULTI-FAMILY HOUSINGIN-$77,364$7,303,987GBG FAMILY HOUSING FOUNDATION
GLICK KING'S LANDING LLC
1000 LITTON LANESUFFOLKVA23434934495558LOW INCOME MULTI-FAMILY HOUSINGVA$6,312$12,379,936GBG FAMILY HOUSING FOUNDATION
GLICK BROWNSBURG POINTE LLC
150 BEAUMONT CIRBROWNSBURGIN46112991077797LOW INCOME MULTI-FAMILY HOUSINGIN-$76,922$20,578,042GBG FAMILY HOUSING FOUNDATION
GLICK WOODLAND CROSSING LLC
300 WOODS EDGE DRMICHIGAN CITYIN46360993717713LOW INCOME MULTI-FAMILY HOUSINGIN$32,554$14,087,354GBG FAMILY HOUSING FOUNDATION
GLICK MARSHALL HOUSE LDHA LLC
200 E SPRUCE STMARSHALLMI49068993200790LOW INCOME MULTI-FAMILY HOUSINGMI-$351,006$9,649,021GBG FAMILY HOUSING FOUNDATION
GLICK KENT HOUSING LLC
1546 SOUTH WATER STREETKENTOH44240993549293LOW INCOME MULTI-FAMILY HOUSINGOH$151,799$7,308,560GBG FAMILY HOUSING FOUNDATION
GLICK VILLAGE SQUARE LLC
5403 MAIN STREETWILLIAMSVILLENY14221993749907LOW INCOME MULTI-FAMILY HOUSINGNY$94,612$9,468,710GBG FAMILY HOUSING FOUNDATION
GLICK NORTH LAKE LLC
25800 BROOKSTREAM CIRELKHARTIN46514332110285LOW INCOME MULTI-FAMILY HOUSINGIN-$600,201$21,220,052GBG FAMILY HOUSING FOUNDATION
GLICK COPPER GATE LLC
3140 COPPERGATE CIRCLELAFAYETTEIN47909393231757LOW INCOME MULTI-FAMILY HOUSINGIN-$299,299$12,396,445GBG FAMILY HOUSING FOUNDATION
GLICK MEREDITH MEADOWS LLC
15367 MEREDITH MEADOWSNOBLESVILLEIN46060393288242LOW INCOME MULTI-FAMILY HOUSINGIN-$56,725$7,045,923GBG FAMILY HOUSING FOUNDATION
GLICK FOUR SEASONS LLC
2110 OUTCALT LNINDIANAPOLISIN46218393720735LOW INCOME MULTI-FAMILY HOUSINGIN-$496,267$5,864,340GBG FAMILY HOUSING FOUNDATION
GLICK HENDERSON COURT HOUSING LP
2475 S WINSLOW CTBLOOMINGTONIN47401993190592LOW INCOME MULTI-FAMILY HOUSINGIN-$364,441$18,391,194GBG FAMILY HOUSING FOUNDATION
GLICK HENDERSON COURT INVESTOR LLC
2475 S WINSLOW CTBLOOMINGTONIN47401993190494LOW INCOME MULTI-FAMILY HOUSINGINGBG FAMILY HOUSING FOUNDATION

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GLICK NORTHWOOD LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18801 RIVER CROSSING BLVD SUITE 200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
EIN832794468EIN
Primary ActivitiesLOW INCOME MULTI-FAMILY HOUSINGPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income-$64ShareOfTotalIncomeAmt
Share Of EOY Assets$1,114,408ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.70000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmt
GLICK LENDER LLC
8801 RIVER CROSSING BLVD SUITE 200INDIANAPOLISIN46240393918440PROVIDING FINANCING AND MAKING LOANS TO RELATED PARTIESINN/AC0.79000Yes (1)
GLICK BRIARWOOD OF LAFAYETTE LIHTC LLC
8801 RIVER CROSSING BLVD SUITE 200INDIANAPOLISIN46240842935771LOW INCOME MULTI-FAMILY HOUSINGINN/AC1.00000Yes (1)$20,070$14,353
GLICK CAMBRIDGE SQUARE FLINT LIHTC LLC
8801 RIVER CROSSING BLVD SUITE 200INDIANAPOLISIN46240861216448LOW INCOME MULTI-FAMILY HOUSINGINN/AC1.00000Yes (1)$1$299,803
GLICK COUNTRY VIEW INVESTOR LLC
8801 RIVER CROSSING BLVD SUITE 200INDIANAPOLISIN46240873456945LOW INCOME MULTI-FAMILY HOUSINGINN/AC1.00000Yes (1)-$57
GLICK BRADFORD LAKE INVESTOR LLC
8801 RIVER CROSSING BLVD SUITE 200INDIANAPOLISIN46240873472818LOW INCOME MULTI-FAMILY HOUSINGINN/AC1.00000Yes (1)$1-$173
GLICK WAICO INVESTOR LLC
8801 RIVER CROSSING BLVD SUITE 200INDIANAPOLISIN46240933267813LOW INCOME MULTI-FAMILY HOUSINGINN/AC1.00000Yes (1)-$35
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GLICK NORTHWOOD LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeATransactionTypeTxt
Involved-$64InvolvedAmt
Method Of Amount DeterminationSCHEDULE K-1 RENTAL INCOMEMethodOfAmountDeterminationTxt

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