MANUFACTURED HOUSING COMMUNITY PRESERVATIONISTS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MANUFACTURED HOUSING COMMUNITY PRESERVATIONISTS (EIN 91-1565718)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201203199349304645
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T15:06:39-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 NORTHUP WAY SUITE 200 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 980041446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911565718 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANUFACTURED HOUSING COMMUNITY PRESERVA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANU | NameControl |
| Phone | 2063240663 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22167 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981220167 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY D BLOUNT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2063240663 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE BASS | Name |
| PTIN | P00004800 | PTIN |
| Phone | 4252506100 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREGORY D BLOUNT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22167 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981220167 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3954238 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MHCP-WA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | MHCP MISSION IS TO PRESERVE AND MANAGE MANUFACTURED HOME COMMUNITIES FOR LOW-INCOME HOUSEHOLDS AND SERVE AS A RESOURCE FOR OTHE MANUFACTURED HOME COMMUNITIES AND RESIDENTS WHO WISH TO DEVELOP TENANT CONTROLLED COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1299000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2059156 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2067477 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29026 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30925 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2088182 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3397402 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 523062 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 520771 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1386684 | OtherExpensePriorYear |
| Other Expenses Current Year | 1420253 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1909746 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1941024 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 178436 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1456378 | RevenuesLessExpensesCY |
| Total Assets BOY | 15111472 | TotalAssetsBOY |
| Total Assets EOY | 16406961 | TotalAssetsEOY |
| Total Liabilities BOY | 15299891 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12188284 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -188419 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4218677 | NetAssetsOrFundBalancesEOY |
| Mission Description | MHCP MISSION IS TO PRESERVE AND MANAGE MANUFACTURED HOME COMMUNITIES FOR LOW-INCOME HOUSEHOLDS AND SERVE AS A RESOURCE FOR OTHER MANUFACTURED HOME COMMUNITIES AND RESIDENTS WHO WISH TO DEVELOP TENANT CONTROLLED COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1788450 | Expense |
| Revenue | 2035677 | Revenue |
| Description | REHABILITATION OF FIVE MOBILE HOME/MANUFACTURED HOME HOUSING COMMUNITIES FOR AFFORDABLE HOUSING. PROMOTE, ASSIST, AND DEVELOP TENANT INDEPENDENCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 116370 | Expense |
| Revenue | 31800 | Revenue |
| Description | MHCP HAS A SERVICE CONTRACT TO MANAGE A MANUFACTURED HOUSING COMMUNITY (MHC) FOR KING COUNTY HOUSING AUTHORITY, WONDERLAND ESTATES, AND TO PROVIDE CONSULTING SERVICES TO THE HIDDEN VILLAGE HOMEOWNER'S ASSOCIATION IN MANAGING THEIR MHC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1904820 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEIDRE STEVENSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2067783998 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22167 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JACK BAKER | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JERRY ROBISON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KIM REPPART | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DOUG SCHARNHORST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VELDA OAKLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY YOUNG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ART BREEDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK MORAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE GOMIEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATTY LARSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREGORY D BLUNT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 72000 | 0 | 5676 | |
| DEIDRE STEVENSEN | ||||||
| CONTROLLER | 27.00 | X | 0 | 42160 | 5676 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 42160 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11352 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1299000 | GovernmentGrants |
| Total Contributions | 1299000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENT INCOME | 532000 | 1910838 | 1910838 |
| MANAGEMENT & CONSULTIN | 531310 | 31800 | 31800 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124839 | TotalRevenueColumn |
| Related Or Exempt Function Income | 124839 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2067477 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15416 | TotalRevenueColumn |
| Exclusion | $15,416 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 572345 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 556836 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15509 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15509 | TotalRevenueColumn |
| Exclusion | $15,509 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3397402 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2067477 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $30,925 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125512 | Total |
| Program Services | 92926 | ProgramServices |
| Management And General | 32586 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292374 | Total |
| Program Services | 158950 | ProgramServices |
| Management And General | 133424 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48678 | Total |
| Program Services | 33685 | ProgramServices |
| Management And General | 14993 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54207 | Total |
| Program Services | 37841 | ProgramServices |
| Management And General | 16366 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2756 | Total |
| Program Services | 2756 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33138 | Total |
| Program Services | 26932 | ProgramServices |
| Management And General | 6206 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3847 | Total |
| Management And General | 3847 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11822 | Total |
| Program Services | 5784 | ProgramServices |
| Management And General | 6038 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18675 | Total |
| Program Services | 15808 | ProgramServices |
| Management And General | 2867 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10200 | Total |
| Management And General | 10200 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12306 | Total |
| Program Services | 8621 | ProgramServices |
| Management And General | 3685 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409445 | Total |
| Program Services | 409445 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134478 | Total |
| Program Services | 134478 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43568 | Total |
| Program Services | 43568 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UTILITIES | 430361 | 430361 | |
| PROPERTY TAXES | 130207 | 130207 | |
| PROPERTY MANAGEMENT | 116370 | 116370 | |
| REPAIRS AND MAINTENANCE | 56754 | 56573 | 181 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6326 | Total |
| Program Services | 200515 | ProgramServices |
| Management And General | -194189 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1941024 | Total |
| Program Services | 1904820 | ProgramServices |
| Management And General | 36204 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42121 | BOY |
| EOY | 647108 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167496 | BOY |
| EOY | 101870 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43212 | BOY |
| EOY | 43747 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55975 | BOY |
| EOY | 16267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17947512 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3057684 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13948978 | BOY |
| EOY | 14889828 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667908 | BOY |
| EOY | 426514 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185782 | BOY |
| EOY | 281627 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15111472 | BOY |
| EOY | 16406961 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71297 | BOY |
| EOY | 533354 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15122211 | BOY |
| EOY | 11548841 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106383 | BOY |
| EOY | 106089 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15299891 | BOY |
| EOY | 12188284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -192087 | BOY |
| EOY | -66911 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3668 | BOY |
| EOY | 4285588 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -188419 | BOY |
| EOY | 4218677 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15111472 | BOY |
| EOY | 16406961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1456378 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2950718 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58440 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1295332 | CurrentTaxYear |
| Total | 1369116 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1155584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1487494 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2044583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2059156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2071145 | CurrentTaxYear |
| Total | 8817962 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1155709 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1502713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2103023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2059156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3366477 | CurrentTaxYear |
| Total | 10187078 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10187078 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -36918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29026 | CurrentTaxYearMinus1Year |
| Current Tax Year | -8792 | CurrentTaxYear |
| Total | 23115 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -36918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29026 | CurrentTaxYearMinus1Year |
| Current Tax Year | -8792 | CurrentTaxYear |
| Total | 23115 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25646 | CurrentTaxYearMinus4Years |
| Total | 25646 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1215574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1465795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2108603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2088182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3357685 | CurrentTaxYear |
| Total | 10235839 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00690 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10735717 | OtherCostOrOtherBasis |
| Book Value | 10735717 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1933485 | OtherCostOrOtherBasis |
| Book Value | 1933485 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5250009 | OtherCostOrOtherBasis |
| Book Value | 5250009 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28301 | OtherCostOrOtherBasis |
| Book Value | 28301 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 3057684 | Depreciation |
| Book Value | -3057684 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14889828 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT SECURITY DEPOSITS | Description |
| Amount | $106,089 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 106089 | TotalOfAmounts |
| Total Revenue | 3397402 | TotalRevenue |
| Total Expenses | 1941024 | TotalExpenses |
| Excess Or Deficit For Year | 1456378 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -35870 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 2986588 | PriorPeriodAdjustments |
| Total Adjustments | 2950718 | TotalAdjustments |
| Excess Or Deficit Per FS | 4407096 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3357685 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -35870 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -35870 | RevenueNotRptdF990 |
| Revenue Subtotal | 3393555 | RevenueSubtotal |
| Investment Expenses Not Included | 3847 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3847 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3397402 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1937177 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1937177 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 3847 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 3847 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1941024 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | US GAAP REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MHCP DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS FOR THE OPEN YEARS OF 2011, 2010, 2009, OR 2008. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PART VI, SECTION A, LINE 6: MHCP HAS A 12-MEMBER BOARD OF DIRECTORS. THE BOARD IS COMPOSED OF 6 COMMUNITY SUPPORT MEMBERS AND 6 RESIDENT REPRESENTATIVES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | PART VI, SECTION A, LINE 7A AND 7B: MEMBERSHIP IS OPEN TO INDIVIDUAL AT LEAST 18 YEARS OF AGE OR WHO ARE EMANCIPATED AND WHO ARE APPROVED FOR RESIDENCY IN A MHCP COMMUNITY. RESIDENT MEMBERS MUST BE ELECTED BY THEIR RESPECTIVE COMMUNITY AND APPOINTED BY THE BOARD OF DIRECTORS. COMMUNITY SUPPORT MEMBERSHIP IS OPEN TO NON-RESIDENTS OF MHCP PROPERTIES. PROSPECTIVE COMMUNITY MEMBERS MUST SUBMIT AN APPLICATION TO THE BOARD OF DIRECTORS AND BE APPOINTED BY THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PART VI, SECTION C, LINE 11A: FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND TREASURER PRIOR TO BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE DECLARATION OUTLINES THE RESPONSIBILITIES AND OBLIGATIONS OF AN MHCP BOARD MEMBER. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST, MUST ABSTAIN FROM ANY DISCUSSION, PROJECT, OR TRANSACTION IN WHICH THE MEMBER HAS A REAL OR APPARENT CONFLICT OF INTEREST UNLESS REQUESTED BY THE BOARD OR A COMMITTEE, IN THE INTEREST OF GIVING INFORMATION ON THE ISSUES. IN THE EVENT A BOARD MEMBER IS FOUND TO HAVE A CONFLICT OF INTEREST, THE BOARD SHALL REQUEST THAT THE DIRECTOR TAKE A LEAVE OF ABSENCE FROM THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PART VI-B, LINE 15: THE PROCESS FOR REVIEW OF COMPENSATION INVOLVES A PERSONNEL COMMITTEE DOING THE FOLLOWING: IDENTIFYING THE RESPONSIBILITIES FOR THE JOB; REVIEWING THE UNITED WAY ANNUAL NON-PROFIT WAGE AND BENEFIT SURVEY; REVIEWING THE APPLICATIONS; INTERVIEWING THE CANDIDATES; RECOMMENDING A CANDIDATE TO THE BOARD OF DIRECTORS. THE BOARD WILL VOTE ON THE SELECTION OF THE CANDIDATE. FOR THE POSITION OF DATA AND FINANCE MANAGER, THE PROCESS INCLUDED IDENTIFYING THE RESPONSIBILITIES FOR THE JOB, REVIEWING THE UNITED WAY ANNUAL NON-PROFIT WAGE AND BENEFIT SURVEY; REVIEWING THE APPLICATIONS; INTERVIEWING THE CANDIDATES. THE EXECUTIVE DIRECTOR HAS THE AUTHORITY TO HIRE MHCP PERSONNEL. | |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -35,870. PRIOR PERIOD ADJUSTMENTS: 2,986,588. TOTAL TO FORM 990, PART XI, LINE 5: 2,950,718. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE BOARD HAS OVERSITE RESPONSIBILTY OVER THE AUDIT AND THE PROCESS OF SELECTING THE AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | BOARDS OVERSIGHT OF AUDIT PROCESS |
Comments