Civic Intelligence

Mountain Valley Place Inc

EIN 22-3207718 • 501(c)3 • Boston, MA

Profile

Provide affordable housing to elderly persons.

33 Arch Street Ste 1000 10th FLBoston, MA 02110

www.tcbinc.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,947,442

Down $92,873 (-4.6%) from 2023

Liabilities

Down

$79,204

Down $44,680 (-36%) from 2023

Net Assets

Down

$1,868,238

Down $48,193 (-2.5%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Up

$533,347

Up $56,403 (+12%) from 2023

Expenses

Up

$581,540

Up $31,575 (+5.7%) from 2023

Net Income

Up

-$48,193

Up $24,828 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,666,955Liabilities 2011: $70,910Net Assets 2011: $2,596,0452011Assets 2012: $2,600,240Liabilities 2012: $83,569Net Assets 2012: $2,516,6712012Assets 2013: $2,517,528Liabilities 2013: $132,612Net Assets 2013: $2,384,9162013Assets 2014: $2,417,838Liabilities 2014: $166,345Net Assets 2014: $2,251,4932014Assets 2015: $2,346,339Liabilities 2015: $140,408Net Assets 2015: $2,205,9312015Assets 2016: $2,292,008Liabilities 2016: $81,566Net Assets 2016: $2,210,4422016Assets 2017: $2,253,808Liabilities 2017: $49,540Net Assets 2017: $2,204,2682017Assets 2018: $2,221,583Liabilities 2018: $93,482Net Assets 2018: $2,128,1012018Assets 2019: $2,188,142Liabilities 2019: $116,853Net Assets 2019: $2,071,2892019Assets 2020: $2,108,401Liabilities 2020: $85,514Net Assets 2020: $2,022,8872020Assets 2021: $2,097,190Liabilities 2021: $83,160Net Assets 2021: $2,014,0302021Assets 2022: $2,125,671Liabilities 2022: $136,219Net Assets 2022: $1,989,4522022Assets 2023: $2,040,315Liabilities 2023: $123,884Net Assets 2023: $1,916,4312023Assets 2024: $1,947,442Liabilities 2024: $79,204Net Assets 2024: $1,868,2382024

Highlighted filing

2024

Assets$1,947,442
Liabilities$79,204
Net Assets$1,868,238
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $414,7322011Expenses 2012: $433,6842012Revenue 2013: $353,578Expenses 2013: $485,176Net Income 2013: -$131,5982013Revenue 2014: $340,901Expenses 2014: $474,324Net Income 2014: -$133,4232014Revenue 2015: $468,173Expenses 2015: $513,735Net Income 2015: -$45,5622015Revenue 2016: $473,462Expenses 2016: $468,951Net Income 2016: $4,5112016Revenue 2017: $473,736Expenses 2017: $479,910Net Income 2017: -$6,1742017Revenue 2018: $473,491Expenses 2018: $549,658Net Income 2018: -$76,1672018Revenue 2019: $473,005Expenses 2019: $529,817Net Income 2019: -$56,8122019Revenue 2020: $480,674Expenses 2020: $529,076Net Income 2020: -$48,4022020Revenue 2021: $489,443Expenses 2021: $498,300Net Income 2021: -$8,8572021Revenue 2022: $480,071Expenses 2022: $504,649Net Income 2022: -$24,5782022Revenue 2023: $476,944Expenses 2023: $549,965Net Income 2023: -$73,0212023Revenue 2024: $533,347Expenses 2024: $581,540Net Income 2024: -$48,1932024

Highlighted filing

2024

Revenue$533,347
Expenses$581,540
Net Income-$48,193
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,947,442
Liabilities
$79,204
Net assets
$1,868,238
Revenue
$533,347
Expenses
$581,540
Net income
-$48,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.08$1.87$0.53$0.58$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.12$1.92$0.48$0.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.14$1.99$0.48$0.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.01$0.49$0.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$0.48$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.12$2.07$0.47$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.09$2.13$0.47$0.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.20$0.47$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.14$2.21$0.47$0.51$0.05
2014Summary only. Only limited summary data is available for this year.$2.42$0.17$2.25$0.34$0.47$0.13
2013Summary only. Only limited summary data is available for this year.$2.52$0.13$2.38$0.35$0.49$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.08$2.52$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.07$2.60$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$533,347
Mission and Program Overview

Mission

Provide affordable housing to elderly persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,678,481$1,580,155▼ $98,326
Cash and Non-Interest-Bearing Accounts$45,564$10,000▼ $35,564
Accounts Receivable$3,650$6,416▲ $2,766
Prepaid Expenses and Deferred Charges$1,059$5,081▲ $4,022
Total Assets$2,040,315$1,947,442▼ $92,873
Other Assets Total$311,561$345,790▲ $34,229
Liabilities
Accounts Payable and Accrued Expenses$103,606$58,391▼ $45,215
Escrow Account Liability$17,350$18,793▲ $1,443
Deferred Revenue$2,928$2,020▼ $908
Total Liabilities$123,884$79,204▼ $44,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,916,431$1,868,238▼ $48,193
Total Net Assets Fund Balance$1,916,431$1,868,238▼ $48,193
Total Liabilities and Net Assets / Fund Balance$2,040,315$1,947,442▼ $92,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,035,810$2,209,544$3,245,354
Land$544,345-$544,345
Equipment$0$28,053$28,053
Other Land Buildings$0$20,820$20,820
Other Assets Org$137--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William DennisPresident
Ella ManningDirector
Kyle Hashim DanielsDirector
Rubye DanielsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Community Builders INCManagement Services33 ARCH STREET STE 1000 10TH FL, Boston, MA 02110$203,028
Revenue and Support

Revenue Composition

Contributions and Grants
$330,649
Program Service Revenue
$196,870
Investment Income
$1,575
Other Revenue
$4,253
Change in Net Assets
$-48,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$533,347
Total Revenue per Form 990
$533,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,540
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
Occupancy$243,931--$243,931
Fees for Services Other$144,830--$144,830
Depreciation Depletion$98,326--$98,326
Other Expenses$33,666--$33,666
Office Expenses$26,667--$26,667
Fees for Services Management$260$16,236-$16,496
Fees for Services Accounting-$16,428-$16,428
Conferences and Meetings$1,131--$1,131
Advertising$65--$65
Total Functional Expenses$548,876$32,664$0$581,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,540
Total Expenses per Audited Statements$581,540
Total Expenses per Form 990$581,540
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The community builders, inc. ("tcb"), the sponsor of the project, serves as the management agent for the project. The management fee is calculated as $33 per unit computed monthly. The management agreement is in effect until canceled by hud, the corporation or the management agent. During the year ended june 30, 2024, management fees of $16,236 were incurred.”

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

“Form 990 is provided to the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its governing documents, audited financial statements, and form 990s available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Valley Place Inc
EIN
22-3207718
Phone
8572218600
Address
33 ARCH STREET STE 1000 10TH FL, BOSTON, MA 02110

Signing Officer

Name
Rubye Daniels
Title
Secretary
Phone
8572218600
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dennis
Formed
1992
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 GRANITE STREET SUITE 1200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management services: program service expenses 144,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,830.”

Financial Statement Notes

PART IV, LINE 2B:

“The corporation has a policy to collect security deposits of up to one month's rent from tenants. The security deposits can be used to pay for damages caused by the tenant or used against unpaid receivables.”

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2024. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2020 remain open.”

Raw XML AppendixShowing 400 of 419 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48193
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0201123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING REVENUE - 2019 AMOUNT: $ 2,465. 2020 AMOUNT: $ 2,670. 2021 AMOUNT: $ 1,718. 2022 AMOUNT: $ 4,520. 2023 AMOUNT: $ 4,253.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01572174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0869713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02966
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02465
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015626
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt02441887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0527519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478059
IRS990ScheduleA/Total509Grp/TotalAmt02441887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0533347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0476944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0489443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02460479
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/BookValueAmt01035810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02209544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03245354
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028053
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0581540
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0544345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0544345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2298952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3137
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020820
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0533347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS A POLICY TO COLLECT SECURITY DEPOSITS OF UP TO ONE MONTH'S RENT FROM TENANTS. THE SECURITY DEPOSITS CAN BE USED TO PAY FOR DAMAGES CAUSED BY THE TENANT OR USED AGAINST UNPAID RECEIVABLES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2020 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01580155
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0345790
IRS990ScheduleD/TotalExpensesPerForm990Amt0581540
IRS990ScheduleD/TotalRevenuePerForm990Amt0533347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0533347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581540
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY BUILDERS, INC. ("TCB"), THE SPONSOR OF THE PROJECT, SERVES AS THE MANAGEMENT AGENT FOR THE PROJECT. THE MANAGEMENT FEE IS CALCULATED AS $33 PER UNIT COMPUTED MONTHLY. THE MANAGEMENT AGREEMENT IS IN EFFECT UNTIL CANCELED BY HUD, THE CORPORATION OR THE MANAGEMENT AGENT. DURING THE YEAR ENDED JUNE 30, 2024, MANAGEMENT FEES OF $16,236 WERE INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND FORM 990S AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 144,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,830.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02040315
IRS990/TotalAssetsEOYAmt01947442
IRS990/TotalAssetsGrp/BOYAmt02040315
IRS990/TotalAssetsGrp/EOYAmt01947442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0330649
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123884
IRS990/TotalLiabilitiesEOYAmt079204
IRS990/TotalLiabilitiesGrp/BOYAmt0123884
IRS990/TotalLiabilitiesGrp/EOYAmt079204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01916431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01868238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0548876
IRS990/TotalProgramServiceRevenueAmt0196870
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02040315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01947442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 ARCH STREET STE 1000 10TH FL
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002110
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TCBINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBYE DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08572218600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN VALLEY PLACE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% THE COMMUNITY BUILDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0223207718
ReturnHeader/Filer/PhoneNum08572218600

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