Civic Intelligence

Homes by Tlc Inc.

990 • Fiscal year 2020 • EIN 22-3660414

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 11, 2021

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

78th percentile

0.62x

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

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

5.33x

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

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

21st percentile

-0.4%

Faster asset growth than 21% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$11,904,173

Down $45,775 (-0.4%) from 2019

Net Assets

Up

$4,478,136

Up $237,117 (+5.6%) from 2019

Liabilities

Down

$7,426,037

Down $282,892 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin78th percentile

Revenue

Up

$1,392,638

Up $65,933 (+5.0%) from 2019

Expenses

Down

$1,188,332

Down $50,456 (-4.1%) from 2019

Net Income

Up

$204,306

Up $116,389 (+132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$11,904,173
Liabilities$7,426,037
Net Assets$4,478,136
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$1,392,638
Expenses$1,188,332
Net Income$204,306
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,625,105
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$10,899,599$11,067,379▲ $167,780
Savings and Temporary Cash Investments$512,460$388,563▼ $123,897
Cash and Non-Interest-Bearing Accounts$310,530$306,028▼ $4,502
Accounts Receivable$65,220$63,233▼ $1,987
Prepaid Expenses and Deferred Charges$3,000--
Total Assets$11,949,948$11,904,173▼ $45,775
Other Assets Total$159,139$78,970▼ $80,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,459,957$7,201,573▼ $258,384
Accounts Payable and Accrued Expenses$167,312$141,976▼ $25,336
Escrow Account Liability$64,679$69,817▲ $5,138
Deferred Revenue$16,981$12,671▼ $4,310
Total Liabilities$7,708,929$7,426,037▼ $282,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,241,019$4,478,136▲ $237,117
Total Net Assets Fund Balance$4,241,019$4,478,136▲ $237,117
Total Liabilities and Net Assets / Fund Balance$11,949,948$11,904,173▼ $45,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,104,463$2,398,094$7,502,557
Leasehold Improvements$3,504,189$1,357,634$4,861,823
Land$2,266,454-$2,266,454
Other Land Buildings$191,381$32,694$224,075
Equipment$892$162,243$163,135
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Ann KoscoCo-chairperson
Martha LamarCo-chairperson
Celia Murphree Bernstein 53120Trustee
Jacqueline StaceyTrustee
Leo StinsonTrustee
Maria SierraTrustee
Mark OlinskyTrustee
Tijuana RichardsonTrustee
Barry J FreedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,706
Program Service Revenue
$1,114,727
Investment Income
$-37,354
Other Revenue
$41,559
All Other Contributions
$273,706
Change in Net Assets
$204,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$162,481
Total Revenue per Audited Statements
$1,555,119
Total Revenue per Form 990
$1,392,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,188,332
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$329,159--$329,159
Occupancy$177,667--$177,667
Other Expenses$77,173$20,590-$97,763
Insurance$70,342--$70,342
Fees for Services Other$22,529$8,085-$30,614
Interest$12,437--$12,437
Fees for Services Legal$2,867$1,282-$4,149
Fees for Services Accounting$2,842$1,270-$4,112
All Other Expenses$570--$570
Total Functional Expenses$1,157,105$31,227$0$1,188,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,318,002
Expenses per Audited Statements$1,188,332
Total Expenses per Form 990$1,188,332
Expenses Not Reported on Form 990$129,670
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 35% controlled entity
No
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
2021-02-11
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 -47,000. Forgiveness of debt 79,811.”

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 2020. At september 30, 2020, and september 30, 2019, there are no significant income tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 82,670. Forgiveness of debt 79,811.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 47,000. Rental expenses 82,670.”

Raw XML AppendixShowing 400 of 477 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/OtherAssetsTotalGrp/BOYAmt0159139
IRS990/OtherAssetsTotalGrp/EOYAmt078970
IRS990/OtherChangesInNetAssetsAmt032811
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/ProgramServicesAmt0215540
IRS990/OtherExpensesGrp/ProgramServicesAmt1129135
IRS990/OtherExpensesGrp/ProgramServicesAmt2116844
IRS990/OtherExpensesGrp/ProgramServicesAmt377173
IRS990/OtherExpensesGrp/TotalAmt0215540
IRS990/OtherExpensesGrp/TotalAmt1129135
IRS990/OtherExpensesGrp/TotalAmt2116844
IRS990/OtherExpensesGrp/TotalAmt397763
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
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/RelatedOrExemptFuncIncomeAmt0666752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-54931
IRS990/PYOtherExpensesAmt01238788
IRS990/PYOtherRevenueAmt038083
IRS990/PYProgramServiceRevenueAmt01125273
IRS990/PYRevenuesLessExpensesAmt087917
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01238788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01326705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0204306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041559
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01114727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0761425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0459811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0383967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02097189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0585438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01114727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01125273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0792895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0790011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0857177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04680083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0585438
IRS990ScheduleA/InvestmentIncomeCYPct00.07950
IRS990ScheduleA/InvestmentIncomePYPct00.08700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04662
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04662
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91990
IRS990ScheduleA/PublicSupportPY509Pct00.91230
IRS990ScheduleA/PublicSupportTotal509Amt06777272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01388433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01343553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01554320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01249822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01241144
IRS990ScheduleA/Total509Grp/TotalAmt06777272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01513370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01473356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01666075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01319495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01395076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07367372
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/BookValueAmt05104463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02398094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07502557
IRS990ScheduleD/EquipmentGrp/BookValueAmt0892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163135
IRS990ScheduleD/ExpensesNotReportedAmt0129670
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01188332
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02266454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02266454
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03504189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01357634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04861823
IRS990ScheduleD/OtherExpensesIncludedAmt0129670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224075
IRS990ScheduleD/OtherRevenueAmt0162481
IRS990ScheduleD/RevenueNotReportedAmt0162481
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01392638
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 2020. AT SEPTEMBER 30, 2020, AND SEPTEMBER 30, 2019, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 82,670. FORGIVENESS OF DEBT 79,811.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE 47,000. RENTAL EXPENSES 82,670.
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/TotalBookValueLandBuildingsAmt011067379
IRS990ScheduleD/TotalExpensesPerForm990Amt01188332
IRS990ScheduleD/TotalRevenuePerForm990Amt01392638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01555119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01318002
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 -47,000. FORGIVENESS OF DEBT 79,811.
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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,904,173
Liabilities
$7,426,037
Net assets
$4,478,136
Revenue
$1,392,638
Expenses
$1,188,332
Net income
$204,306
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