Civic Intelligence

Mt. Zion Development Corporation

990 • Fiscal year 2014 • EIN 36-3245911

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

2400 29th StreetZion, IL 60099

(847) 872-2148

Siviq Scores

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

Liabilities / Assets

97th percentile

1.52x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.17x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,048,801

Down $37,626 (-3.5%) from 2013

Net Assets

Up

-$548,653

Up $11,612 (+2.1%) from 2013

Liabilities

Down

$1,597,454

Down $49,238 (-3.0%) from 2013

Revenue

Down

$735,033

Down $3,031 (-0.4%) from 2013

Expenses

Up

$723,421

Up $13,405 (+1.9%) from 2013

Net Income

Down

$11,612

Down $16,436 (-59%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,166,102Liabilities 2011: $1,724,086Net Assets 2011: -$557,9842011Assets 2012: $1,109,412Liabilities 2012: $1,697,725Net Assets 2012: -$588,3132012Assets 2013: $1,086,427Liabilities 2013: $1,646,692Net Assets 2013: -$560,2652013Assets 2014: $1,048,801Liabilities 2014: $1,597,454Net Assets 2014: -$548,6532014Assets 2015: $2,578,950Liabilities 2015: $3,109,186Net Assets 2015: -$530,2362015Assets 2016: $2,327,839Liabilities 2016: $2,803,156Net Assets 2016: -$475,3172016Assets 2017: $2,292,990Liabilities 2017: $2,744,502Net Assets 2017: -$451,5122017Assets 2018: $1,916,775Liabilities 2018: $2,717,028Net Assets 2018: -$800,2532018Assets 2019: $1,818,080Liabilities 2019: $2,679,631Net Assets 2019: -$861,5512019Assets 2020: $1,643,943Liabilities 2020: $2,617,587Net Assets 2020: -$973,6442020Assets 2021: $1,513,294Liabilities 2021: $2,560,621Net Assets 2021: -$1,047,3272021Assets 2022: $1,401,366Liabilities 2022: $2,512,340Net Assets 2022: -$1,110,9742022Assets 2023: $1,318,553Liabilities 2023: $2,440,300Net Assets 2023: -$1,121,7472023Assets 2024: $1,449,792Liabilities 2024: $2,519,170Net Assets 2024: -$1,069,3782024

Highlighted filing

2014

Assets$1,048,801
Liabilities$1,597,454
Net Assets-$548,653

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $560,2112011Expenses 2012: $713,3602012Revenue 2013: $738,064Expenses 2013: $710,016Net Income 2013: $28,0482013Revenue 2014: $735,033Expenses 2014: $723,421Net Income 2014: $11,6122014Revenue 2015: $736,888Expenses 2015: $718,471Net Income 2015: $18,4172015Revenue 2016: $766,669Expenses 2016: $711,750Net Income 2016: $54,9192016Revenue 2017: $775,452Expenses 2017: $751,648Net Income 2017: $23,8042017Revenue 2018: $793,197Expenses 2018: $864,756Net Income 2018: -$71,5592018Revenue 2019: $803,137Expenses 2019: $864,435Net Income 2019: -$61,2982019Revenue 2020: $791,867Expenses 2020: $903,960Net Income 2020: -$112,0932020Revenue 2021: $830,831Expenses 2021: $904,514Net Income 2021: -$73,6832021Revenue 2022: $848,507Expenses 2022: $912,154Net Income 2022: -$63,6472022Revenue 2023: $917,055Expenses 2023: $927,828Net Income 2023: -$10,7732023Revenue 2024: $967,805Expenses 2024: $915,436Net Income 2024: $52,3692024

Highlighted filing

2014

Revenue$735,033
Expenses$723,421
Net Income$11,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$735,033
Mission and Program Overview

Mission

Provide senior and handicapped housing under hud section 202 loan program.

To provide senior and handicapped housing under hud section 202 loan program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$883,775$793,390▼ $90,385
Intangible Assets$55,000$58,549▲ $3,549
Savings and Temporary Cash Investments$30,951$5,422▼ $25,529
Accounts Receivable$4,450$2,367▼ $2,083
Total Assets$1,086,427$1,048,801▼ $37,626
Other Assets Total$112,251$189,073▲ $76,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,560,133$1,560,138▲ $5
Other Liabilities$60,663$19,736▼ $40,927
Accounts Payable and Accrued Expenses$25,896$17,580▼ $8,316
Total Liabilities$1,646,692$1,597,454▼ $49,238
Net Assets / Fund Balance
Unrestricted Net Assets$-560,265$-548,653▲ $11,612
Total Net Assets Fund Balance$-560,265$-548,653▲ $11,612
Total Liabilities and Net Assets / Fund Balance$1,086,427$1,048,801▼ $37,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,576$1,356,422$1,967,998
Equipment$60,092$143,621$203,713
Other Land Buildings$81,818$95,747$177,565
Land$39,904-$39,904
Other Assets Org$9,675--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amos MonkPresident
Reverend Bj GastonTrustee
Montrea McnarySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$608,517
Investment Income
$2,510
Other Revenue
$124,006
Change in Net Assets
$11,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$735,033
Total Revenue per Form 990
$735,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,076
Salaries, Compensation, and Employee Benefits$170,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$132,216--$132,216
Depreciation Depletion$92,741$10,304-$103,045
Other Salaries and Wages$89,627$9,958-$99,585
All Other Expenses$80,725$4,677-$85,402
Other Employee Benefits$54,668--$54,668
Other Expenses$27,216$3,024-$30,240
Office Expenses$24,863$2,762-$27,625
Fees for Services Accounting$18,221$2,025-$20,246
Payroll Taxes$14,483$1,609-$16,092
Conferences and Meetings$3,601--$3,601
Fees for Services Legal$3,213$357-$3,570
Advertising$495--$495
Total Functional Expenses$677,254$46,167$0$723,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$723,421
Total Expenses per Audited Statements$723,421
Total Expenses per Form 990$723,421
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$10,888
Tenant/patient Deposits$8,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is emailed to the board of directors prior to filing.

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

The organization defines an operating policy on all matters that might lead to a conflict which is communicated to the board members annually. Each board member acknowledges their understanding of the policy by signing the conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15

The organization does not pay compensation to anyone.

Form 990, Part VI, Section C, Line 19

Upon request the documents are copied and provided to the requesting party. If a written request, the documents are mailed within two weeks of receiving the request.

Filing and Contact Details

Filer

Filer Name
Mt Zion Development Inc
EIN
36-3245911
Phone
8478722148
Address
2400 29TH STREET, ZION, IL 60099

Signing Officer

Name
Amos Monk
Title
President
Phone
8478722148
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amos Monk
Formed
1991
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Horwich Coleman Levin LLC
Address
125 S WACKER DRIVE STE 1500, CHICAGO, IL 60606-4477
Preparer
Julian G Coleman
Phone
3123410100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Utilities: program service expenses 23,269. Management and general expenses 2,586. Fundraising expenses 0. Total expenses 25,855. Property and liability insurance: program service expenses 18,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,741. Maintenance supplies: program service expenses 16,440. Management and general expenses 1,827. Fundraising expenses 0. Total expenses 18,267. Garbage removal: program service expenses 10,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,692. Bad debts: program service expenses 5,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,076. Workmans comp: program service expenses 3,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,882. Snow removal: program service expenses 2,102. Management and general expenses 234. Fundraising expenses 0. Total expenses 2,336. Heating/cooling repairs and maintenance: program service expenses 267. Management and general expenses 30. Fundraising expenses 0. Total expenses 297. Other renting expenses: program service expenses 256. Management and general expenses 0. Fundraising expenses 0. Total expenses 256.

Raw XML Appendix363 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025896
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017580
IRS990/AccountsReceivableGrp/BOYAmt04450
IRS990/AccountsReceivableGrp/EOYAmt02367
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SENIOR AND HANDICAPPED HOUSING UNDER HUD SECTION 202 LOAN PROGRAM
IRS990/AdvertisingGrp/ProgramServicesAmt0495
IRS990/AdvertisingGrp/TotalAmt0495
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04677
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080725
IRS990/AllOtherExpensesGrp/TotalAmt085402
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HSR PROPERTY SERVICES LLC
IRS990/BooksInCareOfDetail/PhoneNum08158069990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07601 W 191ST ST SUITE 1E
IRS990/BooksInCareOfDetail/USAddress/CityNm0TINLEY PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060487
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03601
IRS990/ConferencesMeetingsGrp/TotalAmt03601
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02510
IRS990/CYOtherExpensesAmt0553076
IRS990/CYOtherRevenueAmt0124006
IRS990/CYProgramServiceRevenueAmt0608517
IRS990/CYRevenuesLessExpensesAmt011612
IRS990/CYSalariesCompEmpBnftPaidAmt0170345
IRS990/CYTotalExpensesAmt0723421
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0735033
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010304
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092741
IRS990/DepreciationDepletionGrp/TotalAmt0103045
IRS990/Desc0PROVIDED 40 UNITS OF SENIOR AND HANDICAPPED HOUSING UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SECTION 202 PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0677254
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02025
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018221
IRS990/FeesForServicesAccountingGrp/TotalAmt020246
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0357
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03213
IRS990/FeesForServicesLegalGrp/TotalAmt03570
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0REVEREND BJ GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm1AMOS MONK
IRS990/Form990PartVIISectionAGrp/PersonNm2MONTREA MCNARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0735033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt055000
IRS990/IntangibleAssetsGrp/EOYAmt058549
IRS990/InterestGrp/ProgramServicesAmt0132216
IRS990/InterestGrp/TotalAmt0132216
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02510
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01595790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0883775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0793390
IRS990/LandBldgEquipCostOrOtherBssAmt02389180
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SENIOR AND HANDICAPPED HOUSING UNDER HUD SECTION 202 LOAN PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01560133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01560138
IRS990/NetAssetsOrFundBalancesBOYAmt0-560265
IRS990/NetAssetsOrFundBalancesEOYAmt0-548653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02762
IRS990/OfficeExpensesGrp/ProgramServicesAmt024863
IRS990/OfficeExpensesGrp/TotalAmt027625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112251
IRS990/OtherAssetsTotalGrp/EOYAmt0189073
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054668
IRS990/OtherExpensesGrp/Desc0PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc1ELDERLY CARE
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23024
IRS990/OtherExpensesGrp/ProgramServicesAmt056151
IRS990/OtherExpensesGrp/ProgramServicesAmt146909
IRS990/OtherExpensesGrp/ProgramServicesAmt232125
IRS990/OtherExpensesGrp/ProgramServicesAmt327216
IRS990/OtherExpensesGrp/TotalAmt062390
IRS990/OtherExpensesGrp/TotalAmt152121
IRS990/OtherExpensesGrp/TotalAmt232125
IRS990/OtherExpensesGrp/TotalAmt330240
IRS990/OtherLiabilitiesGrp/BOYAmt060663
IRS990/OtherLiabilitiesGrp/EOYAmt019736
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124006
IRS990/OtherRevenueTotalAmt0124006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089627
IRS990/OtherSalariesAndWagesGrp/TotalAmt099585
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01609
IRS990/PayrollTaxesGrp/ProgramServicesAmt014483
IRS990/PayrollTaxesGrp/TotalAmt016092
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMOS MONK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0608517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0608517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01749
IRS990/PYOtherExpensesAmt0541384
IRS990/PYOtherRevenueAmt0126637
IRS990/PYProgramServiceRevenueAmt0609678
IRS990/PYRevenuesLessExpensesAmt028048
IRS990/PYSalariesCompEmpBnftPaidAmt0168632
IRS990/PYTotalExpensesAmt0710016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738064
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0735033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalSupportAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0611576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01356422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01967998
IRS990ScheduleD/EquipmentGrp/BookValueAmt060092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203713
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0723421
IRS990ScheduleD/LandGrp/BookValueAmt039904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2166668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39675
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT/PATIENT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISCELLANEOUS OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT/PATIENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0735033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793390
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0189073
IRS990ScheduleD/TotalExpensesPerForm990Amt0723421
IRS990ScheduleD/TotalLiabilityAmt019736
IRS990ScheduleD/TotalRevenuePerForm990Amt0735033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0735033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723421
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DEFINES AN OPERATING POLICY ON ALL MATTERS THAT MIGHT LEAD TO A CONFLICT WHICH IS COMMUNICATED TO THE BOARD MEMBERS ANNUALLY. EACH BOARD MEMBER ACKNOWLEDGES THEIR UNDERSTANDING OF THE POLICY BY SIGNING THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT PAY COMPENSATION TO ANYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THE DOCUMENTS ARE COPIED AND PROVIDED TO THE REQUESTING PARTY. IF A WRITTEN REQUEST, THE DOCUMENTS ARE MAILED WITHIN TWO WEEKS OF RECEIVING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES: PROGRAM SERVICE EXPENSES 23,269. MANAGEMENT AND GENERAL EXPENSES 2,586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,855. PROPERTY AND LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 18,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,741. MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 16,440. MANAGEMENT AND GENERAL EXPENSES 1,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,267. GARBAGE REMOVAL: PROGRAM SERVICE EXPENSES 10,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,692. BAD DEBTS: PROGRAM SERVICE EXPENSES 5,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,076. WORKMANS COMP: PROGRAM SERVICE EXPENSES 3,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,882. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 2,102. MANAGEMENT AND GENERAL EXPENSES 234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,336. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 267. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01086427
IRS990/TotalAssetsEOYAmt01048801
IRS990/TotalAssetsGrp/BOYAmt01086427
IRS990/TotalAssetsGrp/EOYAmt01048801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01646692
IRS990/TotalLiabilitiesEOYAmt01597454
IRS990/TotalLiabilitiesGrp/BOYAmt01646692
IRS990/TotalLiabilitiesGrp/EOYAmt01597454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-560265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-548653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0677254
IRS990/TotalProgramServiceRevenueAmt0608517
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0735033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01086427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01048801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-560265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-548653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 29TH STREET
IRS990/USAddress/CityNm0ZION
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060099
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMOS MONK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08478722148
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT ZION DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0MTZI
ReturnHeader/Filer/EIN0363245911
ReturnHeader/Filer/PhoneNum08478722148
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 29TH STREET
ReturnHeader/Filer/USAddress/CityNm0ZION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060099
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203296273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORWICH COLEMAN LEVIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 S WACKER DRIVE STE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606064477
ReturnHeader/PreparerPersonGrp/PhoneNum03123410100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIAN G COLEMAN
ReturnHeader/ReturnTs02015-11-16T10:53:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$2.52$1.07$0.97$0.92$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.32$2.44$1.12$0.92$0.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.40$2.51$1.11$0.85$0.91$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.51$2.56$1.05$0.83$0.90$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.64$2.62$0.97$0.79$0.90$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.82$2.68$0.86$0.80$0.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.92$2.72$0.80$0.79$0.86$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.29$2.74$0.45$0.78$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.33$2.80$0.48$0.77$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.58$3.11$0.53$0.74$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.60$0.55$0.74$0.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.65$0.56$0.74$0.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.70$0.59$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.72$0.56$0.56