Civic Intelligence

Homes by Tlc Inc.

990 • Fiscal year 2024 • EIN 22-3660414

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 02, 2024

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

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

3.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

89th percentile

35%

Higher net margin than 89% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

12th percentile

$12,000

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2024 filings • NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

51st percentile

4.9%

Faster asset growth than 51% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$21,405,820

Up $1,009,276 (+4.9%) from 2023

Net Assets

Up

$9,627,034

Up $1,085,710 (+13%) from 2023

Liabilities

Down

$11,778,786

Down $76,434 (-0.6%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin89th percentile

Revenue

Down

$2,986,212

Down $1,494,224 (-33%) from 2023

Expenses

Up

$1,930,713

Up $124,149 (+6.9%) from 2023

Net Income

Down

$1,055,499

Down $1,618,373 (-61%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2024

Assets$21,405,820
Liabilities$11,778,786
Net Assets$9,627,034
Open 2024 Filing

Operations Trend

Revenue Growth7th 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

2024

Revenue$2,986,212
Expenses$1,930,713
Net Income$1,055,499
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 2, 2024
Return Version
2023v6.0
Gross Receipts
$3,050,462
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$15,934,926$19,571,233▲ $3,636,307
Cash and Non-Interest-Bearing Accounts$1,125,622$1,558,264▲ $432,642
Other Notes and Loans Receivable, Net$243,539--
Savings and Temporary Cash Investments$91,715$91,733▲ $18
Accounts Receivable$2,898,422$69,010▼ $2,829,412
Prepaid Expenses and Deferred Charges$4,983$1,957▼ $3,026
Total Assets$20,396,544$21,405,820▲ $1,009,276
Other Assets Total$97,337$113,623▲ $16,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,428,908$11,607,986▲ $179,078
Escrow Account Liability$88,184$104,470▲ $16,286
Accounts Payable and Accrued Expenses$317,369$38,449▼ $278,920
Deferred Revenue$20,759$27,881▲ $7,122
Total Liabilities$11,855,220$11,778,786▼ $76,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,641,324$9,439,107▲ $3,797,783
Net Assets With Donor Restrictions$2,900,000$187,927▼ $2,712,073
Total Net Assets Fund Balance$8,541,324$9,627,034▲ $1,085,710
Total Liabilities and Net Assets / Fund Balance$20,396,544$21,405,820▲ $1,009,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,667,469$3,032,602$11,700,071
Leasehold Improvements$7,969,580$2,300,669$10,270,249
Land$2,862,246-$2,862,246
Equipment$68,038$152,180$220,218
Other Land Buildings$3,900$63,894$67,794
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Celia Murphee BernsteinExecutive DiPT$12,000$12,000

Board Members and Trustees

NameTitle
Ann KoscoCo-chairpers
Martha LamarCo-chairpers
Dana IrlbacherTrustee
Jacqueline StaceyTrustee
Leo StinsonTrustee
Maria SierraTrustee
Mark OlinskyTrustee
Sam OrlandoTrustee
Barry J FreedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,467,752
Program Service Revenue
$1,498,228
Investment Income
$14
Other Revenue
$20,218
All Other Contributions
$1,467,752
Change in Net Assets
$1,055,499

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$728,600Market Value
Total Noncash Contributions1$728,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,986,212
Revenue Not Reported on Form 990
$94,461
Total Revenue per Audited Statements
$3,080,673
Total Revenue per Form 990
$2,986,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,917,606
Salaries, Compensation, and Employee Benefits$13,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$486,394$7,800-$494,194
Occupancy$283,304--$283,304
Other Expenses$115,750$9,072-$115,750
Insurance$106,080--$106,080
Fees for Services Other$47,161$1,597-$48,758
Interest$39,510$176-$39,686
Fees for Services Accounting$28,274--$28,274
Fees for Services Legal$12,240--$12,240
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Office Expenses$10,795--$10,795
Payroll Taxes$1,107--$1,107
Total Functional Expenses$1,912,068$18,645$0$1,930,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,994,963
Expenses per Audited Statements$1,930,713
Total Expenses per Form 990$1,930,713
Expenses Not Reported on Form 990$64,250
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, Page 6, Part VI, Line 11B

“The 990 is circulated to all board members for review and approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board memebers review and sign a conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“The organization's policies are available upon requeest in person, by phone of through email.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Celia Murphee Bernstein
Title
Executive Director
Phone
6099899417
Signed
2024-01-02
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
1
Volunteers
10

Preparer

Firm
Hamilton Mercer Advisors
Address
1540 KUSER ROAD SUITE A4, MERCERVILLE, NJ 08619-3828
Preparer
Peter S Martin CPA
Phone
6095810300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Forgiveness of debt 30,211”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

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

Schedule D, Page 3, Part X

“Generally accepted accounting principles prescribe 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. It requires that computations of current and deferred income taxes only consider tax positions that are more than likely that not to be sustained if the tax authorities examine a position. The organization evaluates statutes of limitations, changes in tax law and new authoritative rulings and accrues for liabilities if applicable. The organization's analysis found no uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 64,250 forgiveness of debt 30,211”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 64,250”

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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020218
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05641324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09439107
IRS990/NoncashContributionsAmt0728600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0283304
IRS990/OccupancyGrp/TotalAmt0283304
IRS990/OfficeExpensesGrp/ProgramServicesAmt010795
IRS990/OfficeExpensesGrp/TotalAmt010795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097337
IRS990/OtherAssetsTotalGrp/EOYAmt0113623
IRS990/OtherChangesInNetAssetsAmt030211
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SOCIAL SERVICE FEE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SERVICE FEE
IRS990/OtherExpensesGrp/Desc3PROPERTY MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09072
IRS990/OtherExpensesGrp/ProgramServicesAmt0464995
IRS990/OtherExpensesGrp/ProgramServicesAmt1168125
IRS990/OtherExpensesGrp/ProgramServicesAmt2136333
IRS990/OtherExpensesGrp/ProgramServicesAmt3115750
IRS990/OtherExpensesGrp/TotalAmt0474067
IRS990/OtherExpensesGrp/TotalAmt1168125
IRS990/OtherExpensesGrp/TotalAmt2136333
IRS990/OtherExpensesGrp/TotalAmt3115750
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0243539
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01107
IRS990/PayrollTaxesGrp/TotalAmt01107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01957
IRS990/PrincipalOfficerNm0CELIA MURPHEE BERNSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0893979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2228435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0893979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03012351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113206
IRS990/PYOtherExpensesAmt01793198
IRS990/PYOtherRevenueAmt026938
IRS990/PYProgramServiceRevenueAmt01327941
IRS990/PYRevenuesLessExpensesAmt02673872
IRS990/PYSalariesCompEmpBnftPaidAmt013366
IRS990/PYTotalExpensesAmt01806564
IRS990/PYTotalRevenueAmt04480436
IRS990/ReconcilationRevenueExpnssAmt01055499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020218
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01512107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01467752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03012351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0649012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01435534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06838355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01498242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01327962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01315374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01154160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01114727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06410465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0255496
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01424
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt02409
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03833
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98110
IRS990ScheduleA/PublicSupportPY509Pct00.96800
IRS990ScheduleA/PublicSupportTotal509Amt013248820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02965994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04340313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01964386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02589694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01388433
IRS990ScheduleA/Total509Grp/TotalAmt013248820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02967418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04342722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02040781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02640025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01513370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013504316
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08667469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03032602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011700071
IRS990ScheduleD/EquipmentGrp/BookValueAmt068038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220218
IRS990ScheduleD/ExpensesNotReportedAmt064250
IRS990ScheduleD/ExpensesSubtotalAmt01930713
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt02862246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02862246
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07969580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02300669
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010270249
IRS990ScheduleD/OtherExpensesIncludedAmt064250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067794
IRS990ScheduleD/OtherRevenueAmt094461
IRS990ScheduleD/RevenueNotReportedAmt094461
IRS990ScheduleD/RevenueSubtotalAmt02986212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS SECURITY DEPOSITS IN THE NAME OF EACH TENANT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE 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. IT REQUIRES THAT COMPUTATIONS OF CURRENT AND DEFERRED INCOME TAXES ONLY CONSIDER TAX POSITIONS THAT ARE MORE THAN LIKELY THAT NOT TO BE SUSTAINED IF THE TAX AUTHORITIES EXAMINE A POSITION. THE ORGANIZATION EVALUATES STATUTES OF LIMITATIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND ACCRUES FOR LIABILITIES IF APPLICABLE. THE ORGANIZATION'S ANALYSIS FOUND NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 64,250 FORGIVENESS OF DEBT 30,211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 64,250
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019571233
IRS990ScheduleD/TotalExpensesPerForm990Amt01930713
IRS990ScheduleD/TotalRevenuePerForm990Amt02986212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03080673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01994963
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0728600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMEBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S POLICIES ARE AVAILABLE UPON REQUEEST IN PERSON, BY PHONE OF THROUGH EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORGIVENESS OF DEBT 30,211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,405,820
Liabilities
$11,778,786
Net assets
$9,627,034
Revenue
$2,986,212
Expenses
$1,930,713
Net income
$1,055,499
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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