Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Full Circle Communities Inc.
990 • Fiscal year 2010 • EIN 36-4382850
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$12,639,845
No earlier filing loaded for comparison.
Net Assets
$3,005,070
No earlier filing loaded for comparison.
Liabilities
$9,634,775
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,573,349
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Sep 20, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $3,227,405
Mission and Program Overview
Mission
The organization was established to promote, acquire, manage and maintain housing primarily for low and moderate income individuals and families, elderly individuals and families, and/or handicapped individuals and families. The organization may also provide additional services and educational opportunities to the individuals residing in such housing.
Major Activities
- Activity 2
- Organization develops and facilitates the development of affordable, safe, good quality, and well-maintained housing.
Filing and Contact Details
Filer
- EIN
- 36-4382850
Raw XML AppendixShowing 400 of 613 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/Activity2/Description | 0 | ORGANIZATION DEVELOPS AND FACILITATES THE DEVELOPMENT OF AFFORDABLE, SAFE, GOOD QUALITY, AND WELL-MAINTAINED HOUSING. |
| IRS990/Activity2/Revenue | 0 | 350000 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION WAS ESTABLISHED TO PROMOTE, ACQUIRE, MANAGE AND MAINTAIN HOUSING PRIMARILY FOR LOW AND MODERATE INDIVIDUALS AND FAMILIES, ELDERLY INDIVIDUALS AND FAMILIES, AND/OR HANDICAPPED INDIVIDUALS AND FAMILIES. THE ORGANIZATION MAY ALSO PROVIDE ADDITIONAL SERVICES AND EDUCATIONAL OPPORTUNITIES TO THE INDIVIDUALS RESIDING IN SUCH HOUSING. |
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| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 40122 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2533227 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART X, LINE 2: THE CORPORATION ADOPTED THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE CORPORATION IS REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE CORPORATION HAS DETERMINED THAT THE APPLICATION OF THE INCOME TAXES STANDARD DOES NOT IMPACT THE OPERATIONS OF THE CORPORATION AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE CORPORATION'S FINANCIAL STATEMENTS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE INCOME STATEMENT OR BALANCE SHEET FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009. AS OF DECEMBER 31, 2010, THE FOLLOWING FEDERAL AND ILLINOIS STATE TAX YEARS REMAIN OPEN -- DECEMBER 31, 2007, 2008, 2009, AND 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SERVICE COORDINATOR GRANT INCOME 40,122. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SERVICE COORDINATOR GRANT INCOME 40,122. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 1030000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1030000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 58404 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 36023 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 765945 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 701107 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 51489 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 98732 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | TAX & INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssets/Description | 2 | OTHER RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 3 | BOND RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 4 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 5 | PREPAID EXPENSE |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 40122 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 475517 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 348483 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 824000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 166855 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 57723 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 525000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 216 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 467 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | INVESTMENT IN AUTUMN RIDGE HOLDING, LLC |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | RELATED PARTY PAYABLES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 40122 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 40122 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3187283 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1711700 |
| IRS990ScheduleD/TotalExpenses | 0 | 2573349 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2573349 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 750261 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7940815 |
| IRS990ScheduleD/TotalRevenue | 0 | 3227405 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3227405 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2533227 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3187283 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MILTON PINSKY AND MARTIN PINSKY ARE BROTHERS. DAVID GOTTLIEB IS MILTON PINSKY AND MARTIN PINSKY BROTHER-IN-LAW. MILTON PINSKY, MARTIN PINSKY AND DAVID GOTTLIEB HAVE A BUSINESS RELATIONSHIP IN SEVERAL OTHER FOR PROFIT ENTITIES, INCLUDING; BANNER APARTMENTS, LLC AND ITS AFFILIATES, BANNER REALY TRUST AND BANNER REALTY, LLC AND ITS AFFILIATES,AND BANNER EQUITIES AND ITS AFFILIATES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MARTIN PINSKY, MILTON PINSKY, AND DAVID GOTTLIEB ARE FOUNDING MEMBERS OF THE NOT FOR PROFIT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CORPORATION SHALL HAVE ONE CLASS OF THREE MEMBERS WHO SHALL ELECT THE DIRECTORS AND FILL VACANCIES ON THE BOARD OF DIRECTORS. EACH MEMBER MAY TRANSFER HIS MEMBERSHIP INTEREST, INCLUDING A TRANSFER DESIGNATED IN THEIR WILL, PROVIDED THAT THEY RECEIVE NO CONSIDERATION OF MONEY, PROPERTY, OR VALUE IN RESPECT TO SUCH TRANSFER. IN THE EVENT A MEMBER SHALL DIE WITHOUT HAVING TRANSFERRED HIS MEMBERSHIP INTEREST, INCLUDING A TRANSFER DESIGNATED IN HIS WILL, THE REMAINING MEMBERS, BY UNANIMOUS CONSENT SHALL EITHER ELECT A NEW MEMBER WITHIN ONE YEAR OR SUCH MEMBERSHIP POSITION SHALL BE ABOLISHED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE MEMBERS HAVE TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION. ANY PROVISION IN THE BY-LAWS OF THE CORPORATION SPECIFYING, WHO THE MEMBERS ARE, HOW THE MEMBERS ARE ELECTED, OR QUALIFICATIONS FOR MEMBERS OR FOR THE TRANSFER OF A MEMBERSHIP INTEREST MAY ONLY BE ADOPTED OR AMENDED WITH THE UNANIMOUS CONSENT OF THE MEMBERS. ANY PROVISION IN THE BY-LAWS OF THE CORPORATION LIMITING THE METHODS THE CORPORATION, ITS OFFICERS, AND DIRECTORS USE TO ACHIEVE ITS CHARITABLE PURPOSES MAY ONLY BE ADOPTED OR AMENDED WITH THE UNANIMOUS CONSENT OF THE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD REVIEWED DRAFTS OF THE FULL CIRCLE COMMUNITIES, INC. AUDIT AND FORM 990. THE BOARD WAS GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND PROVIDE COMMENTS ON THE AUDIT AND FORM 990 PRIOR TO COMPLETION AND FILING. THE BOARD SUPPORTS THE FILING OF FORM 990 AND COMPLETION OF THE AUDIT WITH APPROPRIATE COMMENTS INCORPORATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOARD MEMBERS ABSTAIN FROM ANY VOTING WHERE A CONFLICT COULD EXIST. THE CONFLICT OF POLICY REQUIRES THAT THE BOARD OF DIRECTORS ANNUALLY SIGN OFF ON THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BOARD OBTAINED A COMPENSATION STUDY & RECOMMENDATION. THE BOARD APPROVES ALL SALARY ADJUSTMENT ON AN ANNUAL BASIS PRIOR TO THE ADJUSTMENTS TAKING PLACE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | EXISTING POLICIES, RETURNS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE OFFICES OF FULL CIRCLE. THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE BOARD REVIEWED DRAFTS OF THE FULL CIRCLE COMMUNITIES, INC. AUDIT AND FORM 990. THE BOARD WAS GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND PROVIDE COMMENTS ON THE AUDIT AND FORM 990 PRIOR TO COMPLETION AND FILING. THE BOARD SUPPORTS THE FILING OF FORM 990 AND COMPLETION OF THE AUDIT WITH APPROPRIATE COMMENTS INCORPORATED. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | FULL CIRCLE COMMUNITIES, INC. HAS MADE NET ADVANCES OF $525,000 TO VILLAGEBROOK APARTMENTS, LP AS OF DECEMBER 31, 2009. THESE ADVANCES WERE NECESSARY DUE TO DEVELOPMENT COSTS OF THE PROJECT NOT FUNDED FROM OTHER DEVELOPMENT PROCEEDS. THESE ADVANCES ARE INTEREST FREE. MILTON PINSKY GUARANTEED PART OF THE FNMA LOAN TO GOODLETTE AND FULL CIRCLE HAS A REIMBURSEMENT AGREEMENT TO MILTON PINSKY. FULL CIRCLE COLLATERALIZED THE LOAN BY PLEDGING $200,000 AS A GUARANTY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | FULL CIRCLE COMMUNITIES, INC USES SIMILAR OFFICE SPACE AND OTHER OFFICE EQUIPMENT AS BANNER PROPERTY MANAGEMENT, LLC. MOREOVER, FULL CIRCLE COMMUNITIES DOES NOT EMPLOY ADMINISTRATIVE OR ACCOUNTING STAFF. INSTEAD, FULL CIRCLE CUMMUNITIES USES BANNER PROPERTY EMPLOYEES TO EXECUTE CERTAIN FULL CIRCLE FUNCTIONS. SOME, BUT NOT ALL OF THESE SERVICES ARE REIMBURSED, BASED UPON EITHER/OR A THIRD PARTY STUDY AND/OR APPROVAL BY THE BOARD. BANNER PROPERTY MANAGEMENT, LLC IS NOT TAKING A CHARITABLE CONTRIBUTION FOR THE AMOUNTS NOT REIMBURSED. FULL CIRCLE COMMUNITIES, INC REIMBURSES BANNER PROPERTY MANAGEMENT,LLC IN ACCORDANCE WITH AN OUTSIDE STUDY AND/OR BOARD RESOLUTIONS. THE RESOLUTIONS APPLICABLE TO CALENDAR YEAR 2009 AUTHORIZED REIMBURSEMENTS IN THE AMOUNT OF $12,298 FOR USE OF BANNER'S ADMINISTRATIVE AND ACCOUNTING STAFF. 2009 REIMBURSEMENTS WERE PAID AT THE 2008 AUTHORIZED RATES. THE ADDITIONAL REIMBURSEMENTS WERE PAID IN 2009 AND WERE REFLECTED ON THE 2009 FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | FULL CIRCLE PROCESSES A SINGLE PAYROLL WHICH INCLUDES GOODLETTE. BANNER PROPERTY MANAGEMENT PROCESSES ITS OWN PAYROLL. MILTON AND MARTIN EACH RECEIVE PAYROLL AND BENEFITS THROUGH BPM. HOWEVER, DAVID IS PAID THROUGH FULL CIRCLE MANAGEMENT, LLC, A WHOLLY OWNED SUBSIDIARY OF FULL CIRCLE COMMUNITIES, INC. THE SALARIES PAID TO THESE THREE INDIVIDUALS ARE DISCLOSED ON PAGE 7 OF FORM 990, PART VII. AUTUMN RIDGE APARTMENTS, GP IS THE GENERAL PARTNER OF AUTUMN RIDGE APARTMENTS, LP. THE MEMBERS OF AUTUMN RIDGE APARTMENTS GP ARE FULL CIRCLE AND BANNER APARTMENTS LLC. AUTUMN RIDGE HOLDING LLC IS A LIMITED PARTNER OF AUTUMN RIDGE APARTMENTS, LP. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,639,845
- Liabilities
- $9,634,775
- Net assets
- $3,005,070
- Revenue
- -
- Expenses
- $2,573,349
- Net income
- -