Civic Intelligence

M H C Development Company Inc.

990 • Fiscal year 2011 • EIN 37-1120291

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 06, 2012

Organization ProfileNA
120 Manor CT62002
Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

52nd percentile

0.9%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

$547,047

No earlier filing loaded for comparison.

Net Assets

$490,733

No earlier filing loaded for comparison.

Liabilities

$56,314

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$145,876

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $547,047Liabilities 2011: $56,314Net Assets 2011: $490,7332011Assets 2016: $554,788Liabilities 2016: $114,936Net Assets 2016: $439,8522016Assets 2017: $519,427Liabilities 2017: $64,635Net Assets 2017: $454,7922017Assets 2019: $461,647Liabilities 2019: $56,791Net Assets 2019: $404,8562019Assets 2021: $478,392Liabilities 2021: $61,069Net Assets 2021: $417,3232021Assets 2022: $483,596Liabilities 2022: $61,894Net Assets 2022: $421,7022022Assets 2025: $470,173Liabilities 2025: $42,134Net Assets 2025: $428,0392025

Highlighted filing

2011

Assets$547,047
Liabilities$56,314
Net Assets$490,733
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $145,8762011Revenue 2016: $177,508Expenses 2016: $218,472Net Income 2016: -$40,9642016Revenue 2017: $188,736Expenses 2017: $173,796Net Income 2017: $14,9402017Revenue 2019: $164,293Expenses 2019: $168,913Net Income 2019: -$4,6202019Revenue 2021: $178,495Expenses 2021: $166,980Net Income 2021: $11,5152021Revenue 2022: $176,342Expenses 2022: $171,963Net Income 2022: $4,3792022Revenue 2025: $231,227Expenses 2025: $207,386Net Income 2025: $23,8412025

Highlighted filing

2011

Revenue-
Expenses$145,876
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 6, 2012
Return Version
2010v3.2
Gross Receipts
$138,538
Mission and Program Overview

Mission

Provides permanent housing to low income, single adults with serious mental illness. Apartments with subsidies and a staff service coordinator help to ensure residents remain house and realize their fullest potential.

Filing and Contact Details

Filer

EIN
37-1120291
Raw XML AppendixShowing 400 of 572 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY042095
IRS990/AccountsPayableAccruedExpenses/EOY053074
IRS990/AccountsReceivable/BOY0429
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE SUPPORTIVE HOUSING FOR ADULTS WITH MENTAL ILLNESS.
IRS990/AddressPrincipalOfficerUS/AddressLine104311 ANN DRIVE
IRS990/AddressPrincipalOfficerUS/City0ALTON
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode062002
IRS990/Advertising/ManagementAndGeneral012
IRS990/Advertising/Total012
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral0675
IRS990/AllOtherExpenses/ProgramServices04148
IRS990/AllOtherExpenses/Total04823
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0160
IRS990/CashNonInterestBearing/EOY0200
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0138
IRS990/ConferencesMeetings/Total0138
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral0748
IRS990/DepreciationDepletion/ProgramServices024921
IRS990/DepreciationDepletion/Total025669
IRS990/DescribedIn501C30true
IRS990/Description016 FAMILIES OF DISABLED PERSONS WERE PROVIDED WITH LOW INCOME HOUSING
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0102643
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral010527
IRS990/FeesForServicesAccounting/Total010527
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral011328
IRS990/FeesForServicesManagement/Total011328
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0PATRICIA FISHER
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL BOZOVICH
IRS990/Form990PartVIISectionA/NamePerson2MARGO SWIFT
IRS990/Form990PartVIISectionA/NamePerson3KAREN SOPRONYI-TOMPKINS
IRS990/Form990PartVIISectionA/NamePerson4KAREN MCGARVEY
IRS990/Form990PartVIISectionA/NamePerson5JOAN SPIEGEL
IRS990/Form990PartVIISectionA/NamePerson6JIM INGRAM
IRS990/Form990PartVIISectionA/NamePerson7JAY HAWLEY
IRS990/Form990PartVIISectionA/NamePerson8DIANNE CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson9BRUCE BERTOLINO
IRS990/Form990PartVIISectionA/NamePerson10ANNE TYREE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation317079
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1010010
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3112562
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1060282
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1CFO
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3CEO
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10DEVELOPMENT MGR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0138538
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03125
IRS990/Insurance/ProgramServices09474
IRS990/Insurance/Total012599
IRS990/IntangibleAssets/BOY017946
IRS990/IntangibleAssets/EOY017198
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear070
IRS990/InvestmentIncome/ExclusionAmount070
IRS990/InvestmentIncomePriorYear059
IRS990/InvestmentIncome/TotalRevenueColumn070
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0310829
IRS990/LandBuildingsEquipmentBasis0765420
IRS990/LandBuildingsEquipmentBasisNet/BOY0475806
IRS990/LandBuildingsEquipmentBasisNet/EOY0454591
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SUPPORTIVE HOUSING FOR ADULTS WITH MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KAREN SOPRONYI-TOMPKINS
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0498071
IRS990/NetAssetsOrFundBalancesEOY0490733
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices025408
IRS990/Occupancy/Total025408
IRS990/OfficeExpenses/ManagementAndGeneral03524
IRS990/OfficeExpenses/Total03524
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0150755
IRS990/OtherExpensesCurrentYear0145876
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1SECURITY
IRS990/OtherExpenses/Description2RESIDENT CARE EXPENSE
IRS990/OtherExpenses/Description3PERSONNEL REIMBURSEMENT
IRS990/OtherExpenses/Description4CONTRACTS
IRS990/OtherExpenses/ManagementAndGeneral013156
IRS990/OtherExpenses/ProgramServices04449
IRS990/OtherExpenses/ProgramServices12835
IRS990/OtherExpenses/ProgramServices211283
IRS990/OtherExpenses/ProgramServices320125
IRS990/OtherExpenses/Total04449
IRS990/OtherExpenses/Total12835
IRS990/OtherExpenses/Total211283
IRS990/OtherExpenses/Total313156
IRS990/OtherExpenses/Total420125
IRS990/OtherLiabilities/BOY01897
IRS990/OtherLiabilities/EOY03240
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear027
IRS990/OtherRevenueMisc/BusinessCode0454210
IRS990/OtherRevenueMisc/Description0LAUNDRY/VENDING REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome027
IRS990/OtherRevenueMisc/TotalRevenueColumn027
IRS990/OtherRevenuePriorYear01947
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04433
IRS990/PrepaidExpensesDeferredCharges/EOY07401
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY0138441
IRS990/ProgramServiceRevenue/Description0TENNANT RENT
IRS990/ProgramServiceRevenue/Description1TENNANT ASSISTANCE
IRS990/ProgramServiceRevenuePriorYear0128743
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome042929
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome195512
IRS990/ProgramServiceRevenue/TotalRevenueColumn042929
IRS990/ProgramServiceRevenue/TotalRevenueColumn195512
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-7338
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0138468
IRS990/RevenuesLessExpensesCY0-7338
IRS990/RevenuesLessExpensesPriorYear0-20006
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY043289
IRS990/SavingsAndTempCashInvestments/EOY067657
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0119
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0582
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0676
IRS990ScheduleA/GrossInvestmentIncome509/Total01506
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0138441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0128743
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0106325
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years089332
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years093441
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0556282
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0119
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0582
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0676
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01506
IRS990ScheduleA/InvestmentIncomePercentage00.00270
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear027
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01947
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0533
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0471
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0672
IRS990ScheduleA/OtherIncome509/Total03650
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99080
IRS990ScheduleA/PublicSupportTotal5090556282
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0138441
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0128743
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0106325
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years089332
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years093441
IRS990ScheduleA/Total509/Total0556282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0138538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0130749
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0106977
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years090385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094789
IRS990ScheduleA/TotalSupportTotal/Total0561438
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0382836
IRS990ScheduleD/Buildings/Depreciation0270929
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0653765
IRS990ScheduleD/Equipment/BookValue024173
IRS990ScheduleD/Equipment/Depreciation039900
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis064073
IRS990ScheduleD/ExcessOrDeficitForYear0-7338
IRS990ScheduleD/ExcessOrDeficitPerFS0-7338
IRS990ScheduleD/ExpensesSubtotal0145876
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Accounting Standards Codification Topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Topic 740 developed a two-step process to evaluate a tax position and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Project has not recorded a reserve for any tax positions for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. Management believes the Project files tax returns in all appropriate jurisdictions. The open tax years are those years ended June 30, 2008 through June 30, 2011. The 2011 tax return has not been filed as of the date of this report. As of June 30, 2011, the Project has no recorded liability for unrecognized tax benefits. The Project recognizes interest and penalties related to uncertain tax positions as interest and penalties as incurred. No such expense was recognized for the year ended June 30, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue047582
IRS990ScheduleD/Land/OtherCostOrOtherBasis047582
IRS990ScheduleD/OtherLiabilities/Amount03240
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal0138538
IRS990ScheduleD/TotalExpenses0145876
IRS990ScheduleD/TotalExpensesPerForm9900145876
IRS990ScheduleD/TotalOfAmounts03240
IRS990ScheduleD/TotalOfBookValueLandBuildings0454591
IRS990ScheduleD/TotalRevenue0138538
IRS990ScheduleD/TotalRevenuePerForm9900138538
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0145876
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0138538
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE MAJORITY OF THE OFFICERS AND DIRECTORS OF THE ORGANIZATION ALSO SERVE IN A SIMILAR CAPACITY FOR ALL THE RELATED ORGANIZATIONS REPORTED IN SCHEDULE R. THE BOARDS MEET QUARTERLY AND COVER AGENDAS FOR EACH OF THE RELATED ORGANIZATIONS, HOWEVER THEY DO NOT TRACK THE TIME SPENT FOR EACH INDIVIDUAL ORGANIZATION. THE OFFICERS AND DIRECTORS SPEND APPROXIMATELY 8 TO 12 HOURS PER YEAR COMBINED ON ALL OF THE ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1All governing documents, ploicies and financial statements are made available for review upon request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$547,047
Liabilities
$56,314
Net assets
$490,733
Revenue
-
Expenses
$145,876
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.42$4.28$2.31$2.07$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.62$4.22$1.76$1.72$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.61$4.17$1.78$1.67$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.57$4.05$1.64$1.69$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.65$4.55$1.89$1.74$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.55$1.15$4.40$1.78$2.18$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.56$4.91$1.46