Civic Intelligence

Mountain Valley Place Inc.

990 • Fiscal year 2011 • EIN 22-3207718

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 30, 2011

120 Valley Street06515
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,666,955

No earlier filing loaded for comparison.

Net Assets

$2,596,045

No earlier filing loaded for comparison.

Liabilities

$70,910

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$414,732

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$2,666,955
Liabilities$70,910
Net Assets$2,596,045

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$414,732
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 30, 2011
Return Version
2010v3.4
Gross Receipts
$350,642
Mission and Program Overview

Mission

Provide affordable housing to elderly persons

Filing and Contact Details

Filer

EIN
22-3207718
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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY058880
IRS990/AccountsPayableAccruedExpenses/EOY057847
IRS990/AccountsReceivable/BOY0963
IRS990/AccountsReceivable/EOY01849
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE HOUSING TO ELDERLY PERSONS
IRS990/AddressPrincipalOfficerUS/AddressLine10120 VALLEY STREET
IRS990/AddressPrincipalOfficerUS/City0NEW HAVEN
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006515
IRS990/Advertising/ProgramServices0834
IRS990/Advertising/Total0834
IRS990/AllOtherExpenses/ProgramServices04833
IRS990/AllOtherExpenses/Total04833
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY029949
IRS990/CashNonInterestBearing/EOY013092
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1095 BERKELEY STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BOSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode002116
IRS990/ContractorCompensation/Compensation0122074
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT FEES AND SALARY REIMBURSEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10THE COMMUNITY BUILDERS
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY071
IRS990/DeferredRevenue/EOY01784
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices075032
IRS990/DepreciationDepletion/Total075032
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE LOW INCOME ELDERLY PERSONS WITH AFFORDABLE HOUSING FACILITIES, AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0414732
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices06000
IRS990/FeesForServicesAccounting/Total06000
IRS990/FeesForServicesManagement/ProgramServices016236
IRS990/FeesForServicesManagement/Total016236
IRS990/FeesForServicesOther/ProgramServices026609
IRS990/FeesForServicesOther/Total026609
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM DENNIS
IRS990/Form990PartVIISectionA/NamePerson1JACKIE DANIELS
IRS990/Form990PartVIISectionA/NamePerson2BARBARA DUNCAN
IRS990/Form990PartVIISectionA/NamePerson3JIMMIE REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson4ELLA MANNING
IRS990/Form990PartVIISectionA/NamePerson5G PRINCE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0350642
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices024568
IRS990/Insurance/Total024568
IRS990/Interest/ProgramServices045
IRS990/Interest/Total045
IRS990/InvestmentIncomeCurrentYear0535
IRS990/InvestmentIncome/ExclusionAmount0535
IRS990/InvestmentIncomePriorYear0564
IRS990/InvestmentIncome/TotalRevenueColumn0535
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01077601
IRS990/LandBuildingsEquipmentBasis03469011
IRS990/LandBuildingsEquipmentBasisNet/BOY02441949
IRS990/LandBuildingsEquipmentBasisNet/EOY02391410
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING TO ELDERLY PERSONS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WILLIAM DENNIS
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY02660135
IRS990/NetAssetsOrFundBalancesEOY02596045
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices017213
IRS990/OfficeExpenses/Total017213
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0236765
IRS990/OtherAssetsTotal/EOY0242456
IRS990/OtherEmployeeBenefits/ProgramServices016385
IRS990/OtherEmployeeBenefits/Total016385
IRS990/OtherExpensePriorYear0393083
IRS990/OtherExpensesCurrentYear0319899
IRS990/OtherExpenses/Description0TAXES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIRS/MAINTENANCE SUP
IRS990/OtherExpenses/Description3RESIDENT SERVICES
IRS990/OtherExpenses/Description4TRASH REMOVAL
IRS990/OtherExpenses/ProgramServices057605
IRS990/OtherExpenses/ProgramServices152851
IRS990/OtherExpenses/ProgramServices218869
IRS990/OtherExpenses/ProgramServices311826
IRS990/OtherExpenses/ProgramServices44974
IRS990/OtherExpenses/Total057605
IRS990/OtherExpenses/Total152851
IRS990/OtherExpenses/Total218869
IRS990/OtherExpenses/Total311826
IRS990/OtherExpenses/Total44974
IRS990/OtherLiabilities/BOY012350
IRS990/OtherLiabilities/EOY011279
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices073138
IRS990/OtherSalariesAndWages/Total073138
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices05310
IRS990/PayrollTaxes/Total05310
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY021810
IRS990/PrepaidExpensesDeferredCharges/EOY018148
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY0350107
IRS990/ProgramServiceRevenue/Description0RENTS
IRS990/ProgramServiceRevenue/Description1TENANT CHARGES
IRS990/ProgramServiceRevenuePriorYear0355946
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0349727
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1380
IRS990/ProgramServiceRevenue/TotalRevenueColumn0349727
IRS990/ProgramServiceRevenue/TotalRevenueColumn1380
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-64090
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0350107
IRS990/RevenuesLessExpensesCY0-64090
IRS990/RevenuesLessExpensesPriorYear0-123929
IRS990/SalariesEtcCurrentYear094833
IRS990/SalariesEtcPriorYear087356
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0535
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0564
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01132
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01345
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01643
IRS990ScheduleA/GrossInvestmentIncome509/Total05219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0350107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0355946
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0338821
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0329445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0190434
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01564753
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0535
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0564
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01132
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01345
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01643
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05219
IRS990ScheduleA/InvestmentIncomePercentage00.00330
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0325
IRS990ScheduleA/OtherIncome509/Total0325
IRS990ScheduleA/PriorYearSupportPercentage00.99530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99650
IRS990ScheduleA/PublicSupportTotal50901564753
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0350107
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0355946
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0338821
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0329445
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0190434
IRS990ScheduleA/Total509/Total01564753
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0350642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0356510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0340278
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0330790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0192077
IRS990ScheduleA/TotalSupportTotal/Total01570297
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01839395
IRS990ScheduleD/Buildings/Depreciation01054899
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02894294
IRS990ScheduleD/Equipment/BookValue017715
IRS990ScheduleD/Equipment/Depreciation022702
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis040417
IRS990ScheduleD/ExcessOrDeficitForYear0-64090
IRS990ScheduleD/ExcessOrDeficitPerFS0-64090
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0414732
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE OWNING CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, NOT-FOR-PROFIT PURPOSES. IN 1993, THE INTERNAL REVENUE SERVICE ISSUED ITS DETERMINATION LETTER REFLECTING THAT MOUNTAIN VALLEY PLACE, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THEREFORE, NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0534300
IRS990ScheduleD/Land/OtherCostOrOtherBasis0534300
IRS990ScheduleD/OtherAssets/BookValue012429
IRS990ScheduleD/OtherAssets/BookValue1223988
IRS990ScheduleD/OtherAssets/BookValue26039
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssets/Description2ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount011279
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0350642
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0242456
IRS990ScheduleD/TotalExpenses0414732
IRS990ScheduleD/TotalExpensesPerForm9900414732
IRS990ScheduleD/TotalOfAmounts011279
IRS990ScheduleD/TotalOfBookValueLandBuildings02391410
IRS990ScheduleD/TotalRevenue0350642
IRS990ScheduleD/TotalRevenuePerForm9900350642
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0414732
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0350642
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION CONTRACTS WITH THE COMMUNITY BUILDERS, INC. (TCB) TO MANAGE THE PROPERTY FOR A FEE EQUAL TO A MONTHLY FIXED RATE OF $33/UNIT. THE MANAGEMENT AGREEMENT IS IN EFFECT UNTIL CANCELED BY HUD, THE CORPORATION OR THE MANAGEMENT AGENT.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICER OF MANAGEMENT COMPANY REVIEWS FORM 990 PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND FORM 990S AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS OR SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1095 BERKELEY STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BOSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002116
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE COMMUNITY BUILDERS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber06176959595
IRS990/TotalAssets/BOY02731436
IRS990/TotalAssetsBOY02731436
IRS990/TotalAssets/EOY02666955
IRS990/TotalAssetsEOY02666955
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0414732
IRS990/TotalExpensesPriorYear0480439
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0414732
IRS990/TotalFunctionalExpenses/Total0414732
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY071301
IRS990/TotalLiabilitiesBOY071301
IRS990/TotalLiabilities/EOY070910
IRS990/TotalLiabilitiesEOY070910
IRS990/TotalLiabNetAssetsFundBalances/BOY02731436
IRS990/TotalLiabNetAssetsFundBalances/EOY02666955
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02660135
IRS990/TotalNetAssetsFundBalances/EOY02596045
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0414732
IRS990/TotalProgramServiceRevenue0350107
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0350642
IRS990/TotalRevenue/ExclusionAmount0535
IRS990/TotalRevenuePriorYear0356510
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0350107
IRS990/TotalRevenue/TotalRevenueColumn0350642
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices02404
IRS990/Travel/Total02404
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02660135
IRS990/UnrestrictedNetAssets/EOY02596045
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223207718
ReturnHeader/Filer/Name/BusinessNameLine10MOUNTAIN VALLEY PLACE INC
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone06176959595
ReturnHeader/Filer/USAddress/AddressLine10120 VALLEY STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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