Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.21x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$2,578,950
Up $1,530,149 (+146%) from 2014
Net Assets
Up-$530,236
Up $18,417 (+3.4%) from 2014
Liabilities
Up$3,109,186
Up $1,511,732 (+95%) from 2014
Revenue And Expenses
Revenue
Up$736,888
Up $1,855 (+0.3%) from 2014
Expenses
Down$718,471
Down $4,950 (-0.7%) from 2014
Net Income
Up$18,417
Up $6,805 (+59%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $736,888
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $793,390 | $1,759,170 | ▲ $965,780 |
| Intangible Assets | $58,549 | - | - |
| Prepaid Expenses and Deferred Charges | - | $8,831 | - |
| Savings and Temporary Cash Investments | $5,422 | $6,135 | ▲ $713 |
| Accounts Receivable | $2,367 | $4,473 | ▲ $2,106 |
| Total Assets | $1,048,801 | $2,578,950 | ▲ $1,530,149 |
| Other Assets Total | $189,073 | $800,341 | ▲ $611,268 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,560,138 | $3,007,320 | ▲ $1,447,182 |
| Other Liabilities | $19,736 | $68,036 | ▲ $48,300 |
| Accounts Payable and Accrued Expenses | $17,580 | $33,830 | ▲ $16,250 |
| Total Liabilities | $1,597,454 | $3,109,186 | ▲ $1,511,732 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-548,653 | $-530,236 | ▲ $18,417 |
| Total Net Assets Fund Balance | $-548,653 | $-530,236 | ▲ $18,417 |
| Total Liabilities and Net Assets / Fund Balance | $1,048,801 | $2,578,950 | ▲ $1,530,149 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,526,318 | $1,508,179 | $3,034,497 |
| Equipment | $103,635 | $102,403 | $206,038 |
| Other Land Buildings | $89,313 | $88,252 | $177,565 |
| Land | $39,904 | - | $39,904 |
| Other Assets Org | $2,813 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Amos Monk | President |
| Reverend Bj Gaston | Trustee |
| Montrea Mcnary | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $734,695
- Investment Income
- $1,154
- Other Revenue
- $1,039
- Change in Net Assets
- $18,417
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $736,888
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $736,888
- Total Revenue per Form 990
- $736,888
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $557,019 |
| Salaries, Compensation, and Employee Benefits | $161,452 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $103,966 | - | - | $103,966 |
| Depreciation Depletion | $92,740 | $10,304 | - | $103,044 |
| Other Salaries and Wages | $85,016 | $9,446 | - | $94,462 |
| All Other Expenses | $79,590 | $5,388 | - | $84,978 |
| Other Employee Benefits | $50,611 | - | - | $50,611 |
| Office Expenses | $27,737 | $3,082 | - | $30,819 |
| Other Expenses | $27,216 | $3,024 | - | $30,240 |
| Fees for Services Accounting | $21,463 | $2,385 | - | $23,848 |
| Payroll Taxes | $14,741 | $1,638 | - | $16,379 |
| Fees for Services Legal | $6,823 | $758 | - | $7,581 |
| Conferences and Meetings | $2,437 | - | - | $2,437 |
| Total Functional Expenses | $670,251 | $48,220 | $0 | $718,471 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $718,471 |
| Total Expenses per Audited Statements | $718,471 |
| Total Expenses per Form 990 | $718,471 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Short Term Mortgage | $48,845 |
| Miscellaneous Current Liabilities | $10,044 |
| Tenant/patient Deposits | $9,147 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 2016-11-10
- 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
- 0
- 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 21,235. Management and general expenses 2,359. Fundraising expenses 0. Total expenses 23,594. Maintenance supplies: program service expenses 14,955. Management and general expenses 1,662. Fundraising expenses 0. Total expenses 16,617. Property and liability insurance: program service expenses 13,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,398. Garbage removal: program service expenses 11,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,522. Workmans comp: program service expenses 5,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,403. Miscellaneous admin expenses: program service expenses 4,013. Management and general expenses 446. Fundraising expenses 0. Total expenses 4,459. Heating/cooling repairs and maintenance: program service expenses 3,089. Management and general expenses 343. Fundraising expenses 0. Total expenses 3,432. Snow removal: program service expenses 2,700. Management and general expenses 300. Fundraising expenses 0. Total expenses 3,000. Mortgage insurance premium: program service expenses 2,499. Management and general expenses 278. Fundraising expenses 0. Total expenses 2,777. Miscellaneous license and permits: program service expenses 288. Management and general expenses 0. Fundraising expenses 0. Total expenses 288. Other renting expenses: program service expenses 247. Management and general expenses 0. Fundraising expenses 0. Total expenses 247. Bad debts: program service expenses 241. Management and general expenses 0. Fundraising expenses 0. Total expenses 241.”
Raw XML Appendix389 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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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 571622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3459109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5700 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3459109 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 735734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 732523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 736315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 571622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3459109 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3464809 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1526318 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1508179 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3034497 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103635 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102403 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 206038 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 718471 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39904 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39904 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9169 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 283374 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 389657 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 9664 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 17925 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 87739 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 2813 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT/PATIENT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MISCELLANEOUS OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | OTHER RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | MISCELLANEOUS CURRENT ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 89313 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 88252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 177565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 48845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10044 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT/PATIENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SHORT TERM MORTGAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MISCELLANEOUS CURRENT LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 736888 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1759170 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 800341 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 718471 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68036 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 736888 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 736888 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 718471 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT PAY COMPENSATION TO ANYONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES: PROGRAM SERVICE EXPENSES 21,235. MANAGEMENT AND GENERAL EXPENSES 2,359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,594. MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 14,955. MANAGEMENT AND GENERAL EXPENSES 1,662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,617. PROPERTY AND LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 13,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,398. GARBAGE REMOVAL: PROGRAM SERVICE EXPENSES 11,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,522. WORKMANS COMP: PROGRAM SERVICE EXPENSES 5,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,403. MISCELLANEOUS ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 4,013. MANAGEMENT AND GENERAL EXPENSES 446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,459. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,089. MANAGEMENT AND GENERAL EXPENSES 343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,432. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 2,700. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. MORTGAGE INSURANCE PREMIUM: PROGRAM SERVICE EXPENSES 2,499. MANAGEMENT AND GENERAL EXPENSES 278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,777. MISCELLANEOUS LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247. BAD DEBTS: PROGRAM SERVICE EXPENSES 241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1048801 |
| IRS990/TotalAssetsEOYAmt | 0 | 2578950 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1048801 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2578950 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48220 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 670251 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 718471 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1597454 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3109186 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1597454 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3109186 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -548653 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -530236 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 670251 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 734695 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 736888 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 736888 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1048801 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2578950 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -548653 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -530236 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2400 29TH STREET |
| IRS990/USAddress/CityNm | 0 | ZION |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60099 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMOS MONK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8478722148 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MT ZION DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTZI |
| ReturnHeader/Filer/EIN | 0 | 363245911 |
| ReturnHeader/Filer/PhoneNum | 0 | 8478722148 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2400 29TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ZION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60099 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203296273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HORWICH COLEMAN LEVIN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 S WACKER DRIVE STE 1500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 606064477 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3123410100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIAN G COLEMAN |
| ReturnHeader/ReturnTs | 0 | 2016-11-11T15:47:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,578,950
- Liabilities
- $3,109,186
- Net assets
- -$530,236
- Revenue
- $736,888
- Expenses
- $718,471
- Net income
- $18,417