Civic Intelligence

Gene B Glick Family Housing Foundation Inc

EIN 20-1698926 • 501(c)3 • Indianapolis, IN

Profile

To 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.

PO Box 40177Indianapolis, IN 46240

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.47x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

2.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

3rd percentile

$2,186

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

87th percentile

19%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

4.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$439,043,105

Up $69,874,914 (+19%) from 2023

Liabilities

Up

$206,882,862

Up $47,564,387 (+30%) from 2023

Net Assets

Up

$232,160,243

Up $22,310,527 (+11%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Up

$100,589,919

Up $3,917,382 (+4.1%) from 2023

Expenses

Up

$78,279,392

Up $3,147,739 (+4.2%) from 2023

Net Income

Up

$22,310,527

Up $769,643 (+3.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600M$400M$200M$0Assets 2010: $25,186,169Liabilities 2010: $5,015,784Net Assets 2010: $20,170,3852010Assets 2011: $44,601,256Liabilities 2011: $10,444,218Net Assets 2011: $34,157,0382011Assets 2012: $72,510,940Liabilities 2012: $24,825,515Net Assets 2012: $47,685,4252012Assets 2013: $91,110,656Liabilities 2013: $29,622,391Net Assets 2013: $61,488,2652013Assets 2014: $122,091,475Liabilities 2014: $36,125,897Net Assets 2014: $85,965,5782014Assets 2015: $158,276,635Liabilities 2015: $35,456,985Net Assets 2015: $122,819,6502015Assets 2016: $176,337,741Liabilities 2016: $49,012,900Net Assets 2016: $127,324,8412016Assets 2017: $240,799,313Liabilities 2017: $96,386,180Net Assets 2017: $144,413,1332017Assets 2018: $277,841,892Liabilities 2018: $119,244,081Net Assets 2018: $158,597,8112018Assets 2019: $295,731,701Liabilities 2019: $133,222,991Net Assets 2019: $162,508,7102019Assets 2020: $312,439,824Liabilities 2020: $140,204,255Net Assets 2020: $172,235,5692020Assets 2021: $374,839,062Liabilities 2021: $197,315,046Net Assets 2021: $177,524,0162021Assets 2022: $362,200,151Liabilities 2022: $173,891,319Net Assets 2022: $188,308,8322022Assets 2023: $369,168,191Liabilities 2023: $159,318,475Net Assets 2023: $209,849,7162023Assets 2024: $439,043,105Liabilities 2024: $206,882,862Net Assets 2024: $232,160,2432024

Highlighted filing

2024

Assets$439,043,105
Liabilities$206,882,862
Net Assets$232,160,243
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0Expenses 2010: $1,896,5052010Expenses 2011: $3,493,2342011Expenses 2012: $6,804,7732012Revenue 2013: $26,063,505Expenses 2013: $12,260,665Net Income 2013: $13,802,8402013Revenue 2014: $42,286,341Expenses 2014: $17,809,028Net Income 2014: $24,477,3132014Revenue 2015: $55,674,429Expenses 2015: $18,820,357Net Income 2015: $36,854,0722015Revenue 2016: $31,771,447Expenses 2016: $27,266,256Net Income 2016: $4,505,1912016Revenue 2017: $54,368,509Expenses 2017: $37,280,217Net Income 2017: $17,088,2922017Revenue 2018: $62,969,063Expenses 2018: $48,784,385Net Income 2018: $14,184,6782018Revenue 2019: $58,198,270Expenses 2019: $54,287,371Net Income 2019: $3,910,8992019Revenue 2020: $66,212,426Expenses 2020: $56,485,567Net Income 2020: $9,726,8592020Revenue 2021: $69,361,551Expenses 2021: $64,073,104Net Income 2021: $5,288,4472021Revenue 2022: $87,526,499Expenses 2022: $76,741,683Net Income 2022: $10,784,8162022Revenue 2023: $96,672,537Expenses 2023: $75,131,653Net Income 2023: $21,540,8842023Revenue 2024: $100,589,919Expenses 2024: $78,279,392Net Income 2024: $22,310,5272024

Highlighted filing

2024

Revenue$100,589,919
Expenses$78,279,392
Net Income$22,310,527
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$439,043,105
Liabilities
$206,882,862
Net assets
$232,160,243
Revenue
$100,589,919
Expenses
$78,279,392
Net income
$22,310,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$439$207$232$101$78.3$22.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$369$159$210$96.7$75.1$21.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$362$174$188$87.5$76.7$10.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$375$197$178$69.4$64.1$5.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$312$140$172$66.2$56.5$9.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$296$133$163$58.2$54.3$3.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$278$119$159$63.0$48.8$14.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$241$96.4$144$54.4$37.3$17.1
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$49.0$127$31.8$27.3$4.51
2015Detailed filing. Detailed filing data is available for this year.$158$35.5$123$55.7$18.8$36.9
2014Detailed filing. Detailed filing data is available for this year.$122$36.1$86.0$42.3$17.8$24.5
2013Detailed filing. Detailed filing data is available for this year.$91.1$29.6$61.5$26.1$12.3$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.5$24.8$47.7$6.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$10.4$34.2$3.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$5.02$20.2$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$108,756,641
Mission and Program Overview

Mission

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,267,632$328,127,152▲ $80,859,520
Rtn Earn Endowment Incm Other Fnds$209,849,716$232,160,243▲ $22,310,527
Savings and Temporary Cash Investments$95,666,219$86,039,721▼ $9,626,498
Receivables From Officers Etc$7,259,101$10,482,401▲ $3,223,300
Prepaid Expenses and Deferred Charges$4,891,438$5,662,597▲ $771,159
Investments Program Related$7,724,844$4,919,776▼ $2,805,068
Investments Other Securities$4,379,235$2,329,195▼ $2,050,040
Accounts Receivable$1,814,137$1,246,548▼ $567,589
Pledges and Grants Receivable$153,523$116,831▼ $36,692
Cash and Non-Interest-Bearing Accounts-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$369,168,191$439,043,105▲ $69,874,914
Other Assets Total$12,062$118,884▲ $106,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,109,905$198,583,122▲ $45,473,217
Accounts Payable and Accrued Expenses$3,361,134$5,221,218▲ $1,860,084
Other Liabilities$2,847,436$3,078,522▲ $231,086
Total Liabilities$159,318,475$206,882,862▲ $47,564,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,849,716$232,160,243▲ $22,310,527
Total Liabilities and Net Assets / Fund Balance$369,168,191$439,043,105▲ $69,874,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,046,034$68,492,771$350,538,805
Leasehold Improvements$21,274,317$20,364,982$41,639,299
Land$22,725,903-$22,725,903
Equipment$2,080,898$8,136,246$10,217,144
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleBaseTotal
Drew MiroffDirector$2,186$2,186

Board Members and Trustees

NameTitle
David O BarrettPresident
Dean a DonnelsonDirector
F Brooke DunnDirector
Kathy OverbeyDirector
Marianne GlickDirector
Thomas F SchnellenbergerDirector
Adam J RichterSecretary
Stacey a SundermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,100,376
Program Service Revenue
$80,403,805
Investment Income
$4,085,738
Other Revenue
$0
All Other Contributions
$15,750,000
Change in Net Assets
$22,310,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,589,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$641,373
Total Revenue per Audited Statements
$101,231,292
Total Revenue per Form 990
$100,589,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,519,765
Salaries, Compensation, and Employee Benefits$13,759,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,471,564--$14,471,564
Other Salaries and Wages$10,999,293--$10,999,293
Interest$6,273,870--$6,273,870
Insurance$6,264,153$7,105-$6,271,258
Fees for Services Management$5,271,290--$5,271,290
All Other Expenses$4,035,419$880,468-$4,915,887
Other Expenses$1,922,539$317,088-$1,922,539
Other Employee Benefits$1,599,448--$1,599,448
Office Expenses$1,544,243$400-$1,544,643
Fees for Services Accounting$1,117,188$90,196-$1,207,384
Payroll Taxes$842,492--$842,492
Pension Plan Contributions$316,208--$316,208
Fees for Services Legal$181,284$60,102-$241,386
Advertising$191,110$42,297-$233,407
Travel$168,554--$168,554
Fees for Services Other$11,165--$11,165
Current Officers, Directors, Trustees, and Key Employees$2,186--$2,186
Total Functional Expenses$76,881,736$1,397,656$0$78,279,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$78,279,392
Total Expenses per Audited Statements$75,591,842
Expenses per Audited Statements$74,717,100
Expenses Not Reported on Financial Statements$3,562,292
Other Expense Adjustments$3,562,292
Expenses Not Reported on Form 990$874,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Officer/directorMANAGEMENT FEES. THE FEES WERE DETERMINED IN AN ARM'S LENGTH MANNER.No$5,271,290
-Common Officer/directorACQUISITION SERVICE FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER.No$1,249,875
-Common Officer/directorACCOUNTING SERVICE FEE EXPENSE. THE FEE EXPENSE WAS DETERMINED IN AN ARM'S LENGTH MANNER.No$931,318
-Common Officer/directorPROPERTY INSURANCE. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER.No$784,694
-Common Officer/directorASSET MANAGEMENT REFINANCING FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER.No$346,500
-Common Officer/directorGENERAL LIABILITY INSURANCE. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER.No$331,110
-Common Officer/directorOCCUPANCY AND COMPUTER SUPPORT FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER.No$174,776
-Common Officer/directorLEGAL SERVICE FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER.No$160,000
-Common Officer/directorMAITENANCE, ADMINISTRATION, AND SERVICE COORDINATOR TRAINING FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER.No$97,749
-Common Officer/directorREHAB FEE. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER.No$38,727
-Common Officer/directorMARKETING FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER.No$36,810
-Common Officer/directorQUALITY ASSURANCE FEES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER.No$31,640

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,259,101$10,482,401▲ $3,223,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$2,437,080
Unearned Rent$505,825
Unearned Revenue$135,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“BUSINESS RELATIONSHIP”

Form 990, Part VI, Section B, Line 11B

“Officers oversaw preparation of the 990 and reviewed the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Ongoing board supervision and review at meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation is paid by the hour at a rate determined by the board.”

Form 990, Part VI, Section C, Line 19

“Available for inspection at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Gene B Glick Family Housing
EIN
20-1698926
Phone
3174690400
Address
PO BOX 40177, INDIANAPOLIS, IN 46240

Signing Officer

Name
Stacey a Sunderman
Title
Treasurer
Phone
3174695836
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey a Sunderman
Formed
2004
Legal Domicile
In
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
Joshua K Malarsky
Phone
3175802000
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Account classification variances - 990 & audited financials 641,373.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of asset 233,369. Account classification variances - 990 & audited financials 641,373.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 3,562,292.”

Raw XML AppendixShowing 400 of 1,130 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0THE ORGANIZATION DEVELOPS AND ACQUIRES AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES. AS OF DECEMBER 31, 2024, THE ORGANIZATION DIRECTLY OWNS 48 PROPERTIES THAT CONTAIN A TOTAL OF APPROXIMATELY 7,397 AFFORDABLE HOUSING UNITS. THE HOUSING FOUNDATION ALSO OWNS THE RESIDENT SUCCESS CENTER.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-599968
IRS990/GainOrLossGrp/SecuritiesAmt01475
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0350376
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07566754
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01475
IRS990/GrossReceiptsAmt0108756641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07105
IRS990/InsuranceGrp/ProgramServicesAmt06264153
IRS990/InsuranceGrp/TotalAmt06271258
IRS990/InterestGrp/ProgramServicesAmt06273870
IRS990/InterestGrp/TotalAmt06273870
IRS990/InvestmentIncomeGrp/ExclusionAmt04684231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04684231
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04379235
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02329195
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07724844
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04919776
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096993999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247267632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0328127152
IRS990/LandBldgEquipCostOrOtherBssAmt0425121151
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08166722
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0153109905
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0198583122
IRS990/NetAssetsOrFundBalancesBOYAmt0209849716
IRS990/NetAssetsOrFundBalancesEOYAmt0232160243
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01475
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-599968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-598493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OfficeExpensesGrp/ProgramServicesAmt01544243
IRS990/OfficeExpensesGrp/TotalAmt01544643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012062
IRS990/OtherAssetsTotalGrp/EOYAmt0118884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01599448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01599448
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0317088
IRS990/OtherExpensesGrp/ProgramServicesAmt011935214
IRS990/OtherExpensesGrp/ProgramServicesAmt17178979
IRS990/OtherExpensesGrp/ProgramServicesAmt22555537
IRS990/OtherExpensesGrp/ProgramServicesAmt31922539
IRS990/OtherExpensesGrp/TotalAmt011935214
IRS990/OtherExpensesGrp/TotalAmt17178979
IRS990/OtherExpensesGrp/TotalAmt22872625
IRS990/OtherExpensesGrp/TotalAmt31922539
IRS990/OtherLiabilitiesGrp/BOYAmt02847436
IRS990/OtherLiabilitiesGrp/EOYAmt03078522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010999293
IRS990/OtherSalariesAndWagesGrp/TotalAmt010999293
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0842492
IRS990/PayrollTaxesGrp/TotalAmt0842492
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0316208
IRS990/PensionPlanContributionsGrp/TotalAmt0316208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04891438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05662597
IRS990/PrincipalOfficerNm0STACEY A SUNDERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM LOW INCOME H
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080403805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080403805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014911908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013249701
IRS990/PYOtherExpensesAmt062561203
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt068510928
IRS990/PYRevenuesLessExpensesAmt021540884
IRS990/PYSalariesCompEmpBnftPaidAmt012570450
IRS990/PYTotalExpensesAmt075131653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096672537
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt07259101
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt010482401
IRS990/ReconcilationRevenueExpnssAmt022310527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079803837
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0209849716
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0232160243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095666219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086039721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015750000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014620000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014410000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012076000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011780000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068636000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016100376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014911908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029670785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012511202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012213396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085407667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04685706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03910598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0662661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0357104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0425871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010041940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079803837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077850031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057193053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057091189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054188985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0326127095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04685706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03910598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0662661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0357104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0425871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010041940
IRS990ScheduleA/InvestmentIncomeCYPct00.02380
IRS990ScheduleA/InvestmentIncomePYPct00.01630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81340
IRS990ScheduleA/PublicSupportPY509Pct00.82370
IRS990ScheduleA/PublicSupportTotal509Amt0342898762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015750000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014620000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014410000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012076000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011780000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068636000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095904213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092761939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086863838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069602391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066402381
IRS990ScheduleA/Total509Grp/TotalAmt0411534762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100589919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096672537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087526499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069959495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066828252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421576702
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282046034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068492771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350538805
IRS990ScheduleD/EquipmentGrp/BookValueAmt02080898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08136246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010217144
IRS990ScheduleD/ExpensesNotReportedAmt0874742
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03562292
IRS990ScheduleD/ExpensesSubtotalAmt074717100
IRS990ScheduleD/LandGrp/BookValueAmt022725903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022725903
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021274317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020364982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041639299
IRS990ScheduleD/OtherExpensesIncludedAmt0874742
IRS990ScheduleD/OtherExpensesNotIncludedAmt03562292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0505825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22437080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0641373
IRS990ScheduleD/RevenueNotReportedAmt0641373
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0100589919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNT CLASSIFICATION VARIANCES - 990 & AUDITED FINANCIALS 641,373.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSET 233,369. ACCOUNT CLASSIFICATION VARIANCES - 990 & AUDITED FINANCIALS 641,373.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE 3,562,292.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328127152
IRS990ScheduleD/TotalExpensesPerForm990Amt078279392
IRS990ScheduleD/TotalLiabilityAmt03078522
IRS990ScheduleD/TotalRevenuePerForm990Amt0100589919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0101231292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt075591842
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GENE B GLICK CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1GENE B GLICK CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2GENE B GLICK CO

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