Civic Intelligence

Homes by Tlc Inc.

990 • Fiscal year 2015 • EIN 22-3660414

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 22, 2016

Organization ProfileN/A
1880 Princeton AvenueLawrenceville, NJ 08648

(609) 989-9417

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.68x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

6.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

9th percentile

-9.4%

Higher net margin than 9% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-7.1%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$10,274,611

Down $12,930 (-0.1%) from 2014

Net Assets

Down

$3,257,256

Down $96,438 (-2.9%) from 2014

Liabilities

Up

$7,017,355

Up $83,508 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$1,022,902

Down $77,656 (-7.1%) from 2014

Expenses

Up

$1,119,340

Up $110,283 (+11%) from 2014

Net Income

Down

-$96,438

Down $187,939 (-205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $9,683,880Liabilities 2010: $6,748,632Net Assets 2010: $2,935,2482010Assets 2011: $9,403,788Liabilities 2011: $6,297,085Net Assets 2011: $3,106,7032011Assets 2012: $10,525,308Liabilities 2012: $7,375,380Net Assets 2012: $3,149,9282012Assets 2013: $10,508,633Liabilities 2013: $7,246,440Net Assets 2013: $3,262,1932013Assets 2014: $10,287,541Liabilities 2014: $6,933,847Net Assets 2014: $3,353,6942014Assets 2015: $10,274,611Liabilities 2015: $7,017,355Net Assets 2015: $3,257,2562015Assets 2016: $10,144,611Liabilities 2016: $6,677,338Net Assets 2016: $3,467,2732016Assets 2017: $10,085,694Liabilities 2017: $6,471,769Net Assets 2017: $3,613,9252017Assets 2018: $12,172,368Liabilities 2018: $8,133,077Net Assets 2018: $4,039,2912018Assets 2019: $11,949,948Liabilities 2019: $7,708,929Net Assets 2019: $4,241,0192019Assets 2020: $11,904,173Liabilities 2020: $7,426,037Net Assets 2020: $4,478,1362020Assets 2021: $16,018,097Liabilities 2021: $10,174,065Net Assets 2021: $5,844,0322021Assets 2022: $16,454,657Liabilities 2022: $10,287,416Net Assets 2022: $6,167,2412022Assets 2023: $20,396,544Liabilities 2023: $11,855,220Net Assets 2023: $8,541,3242023Assets 2024: $21,405,820Liabilities 2024: $11,778,786Net Assets 2024: $9,627,0342024Assets 2025: $22,326,592Liabilities 2025: $12,405,580Net Assets 2025: $9,921,0122025

Highlighted filing

2015

Assets$10,274,611
Liabilities$7,017,355
Net Assets$3,257,256
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $758,7002010Expenses 2011: $834,2972011Expenses 2012: $880,9122012Expenses 2013: $984,9392013Revenue 2014: $1,100,558Expenses 2014: $1,009,057Net Income 2014: $91,5012014Revenue 2015: $1,022,902Expenses 2015: $1,119,340Net Income 2015: -$96,4382015Revenue 2016: $1,251,309Expenses 2016: $1,041,292Net Income 2016: $210,0172016Revenue 2017: $1,163,798Expenses 2017: $1,037,325Net Income 2017: $126,4732017Revenue 2018: $1,435,663Expenses 2018: $1,217,764Net Income 2018: $217,8992018Revenue 2019: $1,326,705Expenses 2019: $1,238,788Net Income 2019: $87,9172019Revenue 2020: $1,392,638Expenses 2020: $1,188,332Net Income 2020: $204,3062020Revenue 2021: $2,562,247Expenses 2021: $1,290,755Net Income 2021: $1,271,4922021Revenue 2022: $1,891,552Expenses 2022: $1,612,954Net Income 2022: $278,5982022Revenue 2023: $4,480,436Expenses 2023: $1,806,564Net Income 2023: $2,673,8722023Revenue 2024: $2,986,212Expenses 2024: $1,930,713Net Income 2024: $1,055,4992024Revenue 2025: $2,261,877Expenses 2025: $2,198,110Net Income 2025: $63,7672025

Highlighted filing

2015

Revenue$1,022,902
Expenses$1,119,340
Net Income-$96,438
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$1,170,166
Mission and Program Overview

Mission

Production and operation of permanent affordable housing and transitional living for homeless and working poor families.

Production and operation of permanent affordable housing and transitional living for homeless and working poor families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,183,620$9,173,669▼ $9,951
Cash and Non-Interest-Bearing Accounts$476,540$617,140▲ $140,600
Savings and Temporary Cash Investments$418,584$234,776▼ $183,808
Accounts Receivable$100,292$100,053▼ $239
Pledges and Grants Receivable-$40,250-
Total Assets$10,287,541$10,274,611▼ $12,930
Other Assets Total$108,505$108,723▲ $218
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,642,614$6,679,034▲ $36,420
Accounts Payable and Accrued Expenses$243,545$284,110▲ $40,565
Other Liabilities$40,593$46,898▲ $6,305
Deferred Revenue$7,095$7,313▲ $218
Total Liabilities$6,933,847$7,017,355▲ $83,508
Net Assets / Fund Balance
Unrestricted Net Assets$3,353,694$3,257,256▼ $96,438
Total Net Assets Fund Balance$3,353,694$3,257,256▼ $96,438
Total Liabilities and Net Assets / Fund Balance$10,287,541$10,274,611▼ $12,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,248,829$2,282,396$9,531,225
Land$1,604,025-$1,604,025
Leasehold Improvements$283,032$45,333$328,365
Equipment$23,386$139,749$163,135
Other Land Buildings$14,397$14,397$28,794
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Ann KoscoCo-chairperson
Martha LamarCo-chairperson
Celia Murphree BernsteinTrustee
Jacqueline StaceyTrustee
Leo StinsonTrustee
Maria SierraTrustee
Mark OlinskyTrustee
Tijuana RichardsonTrustee
Barry J FreedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,280
Program Service Revenue
$867,544
Investment Income
$583
Other Revenue
$2,495
Change in Net Assets
$-96,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,902
Revenue Not Reported on Form 990
$147,264
Total Revenue per Audited Statements
$1,170,166
Total Revenue per Form 990
$1,022,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$988,917
Grants and Similar Amounts Paid$130,423
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$412,094$0$0$412,094
Depreciation Depletion$260,176$0$0$260,176
Grants to Domestic Orgs$130,423--$130,423
Other Expenses$108,015$0$0$108,015
Fees for Services Management$0$58,419$0$58,419
Insurance$45,777$4,759$0$50,536
Fees for Services Accounting$0$19,827$0$19,827
Interest$16,866$0$0$16,866
Total Functional Expenses$1,036,335$83,005$0$1,119,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,266,604
Expenses per Audited Statements$1,119,340
Total Expenses per Form 990$1,119,340
Expenses Not Reported on Form 990$147,264
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homefront IncLawrenceville, NJ501(c)(3)Campus Renovations$130,423
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$46,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Homefront-tlc Inc
EIN
22-3660414
Phone
6099899417
Address
1880 PRINCETON AVENUE, LAWRENCEVILLE, NJ 08648

Signing Officer

Name
Celia Murphree Bernstein
Title
CFO
Phone
6099899417
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Murphree Bernstein
Formed
1999
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Lewis W Parker III CPA
Address
9 L Princess Rd, Lawrenceville, NJ 08648
Preparer
Lewis W Parker Iii CPA
Phone
6098962177
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews the 990 form”

Pt VI, Line 12C

“Annual review and signing by members”

Pt VI, Line 19

“Available upon request in person, by phone, or e-mail”

Form 990, Part IX, Line 24F

“Property mgmt & admin fees 86048. 86048. 0. 0. Property taxes 28224. 28224. 0. 0. Repairs & maintenance 150912. 150912. 0. 0. Security 5546. 5546. 0. 0. Sewer & water 49527. 49527. 0. 0. Social service fees 91837. 91837. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Expense related to rental property”

Pt XII, Line 2D

“Expense related to rental property”

Pt X, Line 2

“The organization adopted the provisions of fasb asc740-10 relating to”

Pt X, Line 2

“Uncertainty in income taxes. The implementation included evaluating”

Pt X, Line 2

“The tax positions taken on all income tax returns that remain”

Pt X, Line 2

“Open to examination by the respective taxing authorities. The”

Pt X, Line 2

“Organization does not believe that there are any uncertain”

Pt X, Line 2

“Tax positions on those returns that meet the requirements of”

Pt X, Line 2

“Fasb asc740-10 and therefore should be reflected in the”

Pt X, Line 2

“Financial statements. Management is not aware of any violation”

Pt X, Line 2

“Of its tax status as an organization exempt from income taxes,”

Pt X, Line 2

“They believe the exposure to unrelated business income tax is”

Pt X, Line 2

“Correctly reflected in the returns as filed.”

Pt X, Line 2

“The organization is subject to routine audits by taxing”

Pt X, Line 2

“Authorities. There are currently no audits for any tax”

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

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IRS990/OtherExpensesGrp/Desc3MAINTANENCE SERVICE FEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt047940
IRS990/OtherExpensesGrp/ProgramServicesAmt1570
IRS990/OtherExpensesGrp/ProgramServicesAmt214474
IRS990/OtherExpensesGrp/ProgramServicesAmt3108015
IRS990/OtherExpensesGrp/TotalAmt047940
IRS990/OtherExpensesGrp/TotalAmt1570
IRS990/OtherExpensesGrp/TotalAmt214474
IRS990/OtherExpensesGrp/TotalAmt3108015
IRS990/OtherLiabilitiesGrp/BOYAmt040593
IRS990/OtherLiabilitiesGrp/EOYAmt046898
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CELIA MURPHREE BERNSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL LIVING FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER EXEMPT ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0621
IRS990/PYOtherExpensesAmt01009057
IRS990/PYOtherRevenueAmt0153445
IRS990/PYProgramServiceRevenueAmt0668789
IRS990/PYRevenuesLessExpensesAmt091501
IRS990/PYTotalExpensesAmt01009057
IRS990/PYTotalRevenueAmt01100558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02495
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0867544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0485269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01569727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0284300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0279852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02932
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0719954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0867544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0668789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0612984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0684891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0608947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03443155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0284300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0279852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0720807
IRS990ScheduleA/InvestmentIncomeCYPct00.12620
IRS990ScheduleA/InvestmentIncomePYPct00.10910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-35817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011933
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-23884
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0853
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0853
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87790
IRS990ScheduleA/PublicSupportPY509Pct00.89540
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05012882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01019824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0946492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01098253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0957426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0990887
IRS990ScheduleA/Total509Grp/TotalAmt05012882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05709805
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07248829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02282396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09531225
IRS990ScheduleD/EquipmentGrp/BookValueAmt023386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163135
IRS990ScheduleD/ExpensesNotReportedAmt0147264
IRS990ScheduleD/ExpensesSubtotalAmt01119340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01604025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01604025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0283032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0328365
IRS990ScheduleD/OtherExpensesIncludedAmt0147264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0147264
IRS990ScheduleD/RevenueNotReportedAmt0147264
IRS990ScheduleD/RevenueSubtotalAmt01022902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSE RELATED TO RENTAL PROPERTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE RELATED TO RENTAL PROPERTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC740-10 RELATING TO
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION INCLUDED EVALUATING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7TAX POSITIONS ON THOSE RETURNS THAT MEET THE REQUIREMENTS OF
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8FASB ASC740-10 AND THEREFORE SHOULD BE REFLECTED IN THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY VIOLATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11THEY BELIEVE THE EXPOSURE TO UNRELATED BUSINESS INCOME TAX IS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12CORRECTLY REFLECTED IN THE RETURNS AS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt14AUTHORITIES. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09173669
IRS990ScheduleD/TotalExpensesPerForm990Amt01119340
IRS990ScheduleD/TotalLiabilityAmt046898
IRS990ScheduleD/TotalRevenuePerForm990Amt01022902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01170166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01266604
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0130423
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAMPUS RENOVATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOMEFRONT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0223165145
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01880 PRINCETON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAWRENCEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS THE 990 FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND SIGNING BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST IN PERSON, BY PHONE, OR E-MAIL

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,274,611
Liabilities
$7,017,355
Net assets
$3,257,256
Revenue
$1,022,902
Expenses
$1,119,340
Net income
-$96,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.3$12.4$9.92$2.26$2.20$0.06
2024Detailed filing. Detailed filing data is available for this year.$21.4$11.8$9.63$2.99$1.93$1.06
2023Detailed filing. Detailed filing data is available for this year.$20.4$11.9$8.54$4.48$1.81$2.67
2022Detailed filing. Detailed filing data is available for this year.$16.5$10.3$6.17$1.89$1.61$0.28
2021Detailed filing. Detailed filing data is available for this year.$16.0$10.2$5.84$2.56$1.29$1.27
2020Detailed filing. Detailed filing data is available for this year.$11.9$7.43$4.48$1.39$1.19$0.20
2019Detailed filing. Detailed filing data is available for this year.$11.9$7.71$4.24$1.33$1.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$12.2$8.13$4.04$1.44$1.22$0.22
2017Detailed filing. Detailed filing data is available for this year.$10.1$6.47$3.61$1.16$1.04$0.13
2016Summary only. Only limited summary data is available for this year.$10.1$6.68$3.47$1.25$1.04$0.21
2015Detailed filing. Detailed filing data is available for this year.$10.3$7.02$3.26$1.02$1.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$10.3$6.93$3.35$1.10$1.01$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.25$3.26$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.38$3.15$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$6.30$3.11$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$6.75$2.94$0.76