Civic Intelligence

Homes by Tlc Inc.

990 • Fiscal year 2019 • EIN 22-3660414

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 06, 2020

Organization ProfileN/A
1880 Princeton AveLawrenceville, NJ 08648

(609) 989-9417

Siviq Scores

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

Liabilities / Assets

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

5.81x

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

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

69th percentile

6.6%

Higher net margin than 69% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

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.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

22nd percentile

-1.8%

Faster asset growth than 22% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-7.6%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$11,949,948

Down $222,420 (-1.8%) from 2018

Net Assets

Up

$4,241,019

Up $201,728 (+5.0%) from 2018

Liabilities

Down

$7,708,929

Down $424,148 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin69th percentile

Revenue

Down

$1,326,705

Down $108,958 (-7.6%) from 2018

Expenses

Up

$1,238,788

Up $21,024 (+1.7%) from 2018

Net Income

Down

$87,917

Down $129,982 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$11,949,948
Liabilities$7,708,929
Net Assets$4,241,019
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$1,326,705
Expenses$1,238,788
Net Income$87,917
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,503,646
Mission and Program Overview

Mission

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$11,032,418$10,899,599▼ $132,819
Savings and Temporary Cash Investments$602,802$512,460▼ $90,342
Cash and Non-Interest-Bearing Accounts$340,699$310,530▼ $30,169
Accounts Receivable$42,118$65,220▲ $23,102
Prepaid Expenses and Deferred Charges-$3,000-
Total Assets$12,172,368$11,949,948▼ $222,420
Other Assets Total$154,331$159,139▲ $4,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,513,343$7,459,957▼ $53,386
Accounts Payable and Accrued Expenses$393,132$167,312▼ $225,820
Other Liabilities$150,000$0▼ $150,000
Escrow Account Liability$61,153$64,679▲ $3,526
Deferred Revenue$15,449$16,981▲ $1,532
Total Liabilities$8,133,077$7,708,929▼ $424,148
Net Assets / Fund Balance
Unrestricted Net Assets$3,912,734$4,241,019▲ $328,285
Temporarily Rstr Net Assets$126,557$0▼ $126,557
Total Net Assets Fund Balance$4,039,291$4,241,019▲ $201,728
Total Liabilities and Net Assets / Fund Balance$12,172,368$11,949,948▼ $222,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,356,867$2,236,697$7,593,564
Leasehold Improvements$3,587,695$1,194,232$4,781,927
Land$1,933,766-$1,933,766
Equipment$1,267$161,868$163,135
Other Land Buildings$20,004$28,795$48,799
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$218,280
Program Service Revenue
$1,125,273
Investment Income
$-54,931
Other Revenue
$38,083
All Other Contributions
$218,280
Change in Net Assets
$87,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,326,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$201,537
Total Revenue per Audited Statements
$1,528,242
Total Revenue per Form 990
$1,326,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,238,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$323,180--$323,180
Occupancy$197,442--$197,442
Other Expenses$78,374$20,590-$98,964
Insurance$76,122--$76,122
Fees for Services Other$24,200$9,752-$33,952
Fees for Services Accounting$14,479$6,223-$20,702
Interest$19,023--$19,023
Fees for Services Legal$6,634$2,851-$9,485
All Other Expenses$570--$570
Total Functional Expenses$1,199,372$39,416$0$1,238,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,326,514
Expenses per Audited Statements$1,238,788
Total Expenses per Form 990$1,238,788
Expenses Not Reported on Form 990$87,726
Expenses Not Reported on Financial Statements$0
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
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

Governance Explanations

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

“A copy of form 990 is provided to, reviewed by, and approved by the board, before it is filed.”

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

“Members review and sign conflict of interest policy annually”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request and on guidestar.com.”

Form 990, Part VI, Section C, Line 19

“The organization's policies are available be request in person, by phone, or through e-mail.”

Filing and Contact Details

Filer

Filer Name
Homes by Tlc Inc
EIN
22-3660414
Phone
6099899417
Address
1880 PRINCETON AVE, LAWRENCEVILLE, NJ 08648

Signing Officer

Name
Celia Murphee Bernstein
Title
Trustee
Phone
6099899417
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -6,000. Rental expenses forgiveness of debt 119,811.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains security deposits in trust in the name of each tenant.”

PART X, LINE 2:

“The organization is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code and comparable state law. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecorded tax benefits in income tax expense. No interest and penalties were recorded during 2019. At september 30, 2019, and september 30, 2018, there are no significant income tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 81,726. Forgiveness of debt 119,811.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 6,000. Rental expenses 81,726.”

Raw XML AppendixShowing 400 of 489 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.

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IRS990/OtherChangesInNetAssetsAmt0113811
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SOCIAL SERVICE FEE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SERVICE FEE
IRS990/OtherExpensesGrp/Desc3PROPERTY MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020590
IRS990/OtherExpensesGrp/ProgramServicesAmt0220681
IRS990/OtherExpensesGrp/ProgramServicesAmt1122275
IRS990/OtherExpensesGrp/ProgramServicesAmt2116392
IRS990/OtherExpensesGrp/ProgramServicesAmt378374
IRS990/OtherExpensesGrp/TotalAmt0220681
IRS990/OtherExpensesGrp/TotalAmt1122275
IRS990/OtherExpensesGrp/TotalAmt2116392
IRS990/OtherExpensesGrp/TotalAmt398964
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0CELIA MURPHEE BERNSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0736758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0736758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-101622
IRS990/PYOtherExpensesAmt01217764
IRS990/PYOtherRevenueAmt0-17035
IRS990/PYProgramServiceRevenueAmt01423531
IRS990/PYRevenuesLessExpensesAmt0217899
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01217764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01435663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038083
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01125273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0602802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0761425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0459811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0383967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01975763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0610843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01125273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0792895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0790011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0857177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0867544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04432900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0610843
IRS990ScheduleA/InvestmentIncomeCYPct00.08700
IRS990ScheduleA/InvestmentIncomePYPct00.11280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04662
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0853
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05515
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91230
IRS990ScheduleA/PublicSupportPY509Pct00.88630
IRS990ScheduleA/PublicSupportTotal509Amt06408663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01343553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01554320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01249822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01241144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01019824
IRS990ScheduleA/Total509Grp/TotalAmt06408663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01473356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01666075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01319495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01395076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01171019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07025021
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05356867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02236697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07593564
IRS990ScheduleD/EquipmentGrp/BookValueAmt01267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163135
IRS990ScheduleD/ExpensesNotReportedAmt087726
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01238788
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01933766
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01933766
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03587695
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01194232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04781927
IRS990ScheduleD/OtherExpensesIncludedAmt087726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048799
IRS990ScheduleD/OtherRevenueAmt0201537
IRS990ScheduleD/RevenueNotReportedAmt0201537
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01326705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS SECURITY DEPOSITS IN TRUST IN THE NAME OF EACH TENANT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2019. AT SEPTEMBER 30, 2019, AND SEPTEMBER 30, 2018, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 81,726. FORGIVENESS OF DEBT 119,811.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE 6,000. RENTAL EXPENSES 81,726.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010899599
IRS990ScheduleD/TotalExpensesPerForm990Amt01238788
IRS990ScheduleD/TotalRevenuePerForm990Amt01326705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01528242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01326514
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO, REVIEWED BY, AND APPROVED BY THE BOARD, BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S POLICIES ARE AVAILABLE BE REQUEST IN PERSON, BY PHONE, OR THROUGH E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE -6,000. RENTAL EXPENSES FORGIVENESS OF DEBT 119,811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,949,948
Liabilities
$7,708,929
Net assets
$4,241,019
Revenue
$1,326,705
Expenses
$1,238,788
Net income
$87,917
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
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