METROPOLITAN VILLAGE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: METROPOLITAN VILLAGE INC (EIN 43-1202815)
Tax period: 2011-05-01 to 2012-04-30
Filed: 2012-12-17
IRS object ID: 201203529349301050
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
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-17T14:17:57-06:00	Timestamp
Tax Period End Date	2012-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	431236296	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOLFE NILGES NAHORSKI PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1630 DES PERES RD SUITE 305	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63131	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431202815	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	METROPOLITAN VILLAGE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	METR	NameControl
Phone	3145341361	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2837 DELMAR BLVD	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63103	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KARL DOUGLAS	Name
Title	PRESIDENT	Title
Phone	3145341361	Phone
Date Signed	2012-12-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN J GESCHKE	Name
PTIN	P00161710	PTIN
Phone	3148354400	Phone
Date Prepared	2012-12-06	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	KARL DOUGLAS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1525 BAYONNE DR	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63138	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1426714	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	LOW INCOME HOUSING FOR THE ELDERLY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	6	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	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1812551	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1426662	ProgramServiceRevenueCY
Investment Income Prior Year	179	InvestmentIncomePriorYear
Investment Income Current Year	52	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1629000	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3441730	TotalRevenuePriorYear
Total Revenue Current Year	1426714	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	406817	SalariesEtcPriorYear
Salaries Etc Current Year	381585	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	2896106	OtherExpensePriorYear
Other Expenses Current Year	1218162	OtherExpensesCurrentYear
Total Expenses Prior Year	3302923	TotalExpensesPriorYear
Total Expenses Current Year	1599747	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	138807	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-173033	RevenuesLessExpensesCY
Total Assets BOY	2392689	TotalAssetsBOY
Total Assets EOY	2415897	TotalAssetsEOY
Total Liabilities BOY	1946484	TotalLiabilitiesBOY
Total Liabilities EOY	2531437	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	446205	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-115540	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	METROPOLITAN VILLAGE PROVIDES HOUSING AND ASSISTANCE TO LOW-INCOME, ELDERLY, AND HANDICAPPED PERSONS. THESE HOUSING FACILITIES ARE DESIGNED TO MEET THE SPECIAL PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THESE PERSONS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING; THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON AN EXCLUSIVELY CHARITABLE BASIS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1387188	Expense
Revenue	1426662	Revenue
Description	METROPOLITAN VILLAGE INCURRED $1,188,852 IN EXPENSES IN FURTHERANCE OF ITS EXEMPT MISSION. THESE EXPENSES WERE RELATED TO THE PROVISION OF HOUSING FACILITIES TO LOW-INCOME PERSONS.	Description
Total Program Service Expense	1387188	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	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	1	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	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	0	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	0	MembersOrStockholders
Election Of Board Members	0	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	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SANSONE GROUP DDRLLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3147276664	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	120 SOUTH CENTRAL SUITE 500	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63105	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

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
KARL DOUGLAS
PRESIDENT	4.00	X	X	0	0	0
SHIRLEY R EMERSON
VICE PRESIDENT	2.00	X	X	0	0	0
EVELYN GILLIAM
SECRETARY	2.00	X	X	0	0	0
GLORIA J MARTIN
ASST. SECRETARY	2.00	X	X	0	0	0
PATRICIA T JONES
TREASURER	2.00	X	X	0	0	0
ALVIN WINTON
ASST. TREASURER	2.00	X	X	0	0	0
ROBERT W SPAIN
TRUSTEE	0.00	X		0	0	0
KEVIN TURNER SR
TRUSTEE	0.00	X		0	0	0
RUTH A GILLIAM
TRUSTEE	0.00	X		0	0	0
CALVIN STARKS
TRUSTEE	0.00	X		0	0	0
SUSAN FISHER
TRUSTEE	0.00	X		0	0	0
DREW H DAVIS
TRUSTEE	0.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BRYAN CAVE LLP	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	211 NORTH BROADWAY SUITE 3600	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	631022750	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	LEGAL	DescriptionOfServices
Compensation	127644	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REVENUE FROM RENTAL OF	531110	1386629	1386629
MISCELLANEOUS REVENUE	531110	21400	21400
TENANT CHARGES	531110	18633	18633

Field	Value	IRS element (for citing)
Total Program Service Revenue	1426662	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	52	TotalRevenueColumn
Exclusion	$52	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1426714	TotalRevenueColumn
Related Or Exempt Function Income	1426662	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$52	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	48400	Total
Program Services	48400	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	198801	Total
Program Services	198801	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	66	Total
Program Services	66	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	76226	Total
Program Services	76226	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	58092	Total
Program Services	58092	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	70480	Total
Management And General	70480	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	127644	Total
Management And General	127644	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14435	Total
Management And General	14435	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2094	Total
Program Services	2094	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	37118	Total
Program Services	37118	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	347536	Total
Program Services	347536	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	69767	Total
Program Services	69767	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	213686	Total
Program Services	213686	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
REPAIRS AND MAINTENANCE	222826	222826
SECURITY	74172	74172
OTHER EXPENSES	36598	36598
REAL ESTATE TAXES	1586	1586

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	220	Total
Program Services	220	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1599747	Total
Program Services	1387188	ProgramServices
Management And General	212559	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	215708	BOY
EOY	32574	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	134507	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	49985	BOY
EOY	1820	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5812	BOY
EOY	5812	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3041759	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	838310	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1985845	BOY
EOY	2203449	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	135339	BOY
EOY	37735	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2392689	BOY
EOY	2415897	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	-144088	BOY
EOY	28460	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2090572	BOY
EOY	2364000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	138977	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1946484	BOY
EOY	2531437	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	138807	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	307398	BOY
EOY	-115540	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	446205	BOY
EOY	-115540	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2392689	BOY
EOY	2415897	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-173033	ReconcilationRevenueExpenses
Reconcilation Other Changes	-388712	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	617798	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1904542	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1982619	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1812551	CurrentTaxYearMinus1Year
Current Tax Year	1426662	CurrentTaxYear
Total	7744172	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1629000	CurrentTaxYearMinus1Year
Total	1629000	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	617798	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1904542	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1982619	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3441551	CurrentTaxYearMinus1Year
Current Tax Year	1426662	CurrentTaxYear
Total	9373172	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	9373172	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	651	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	191	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	179	CurrentTaxYearMinus1Year
Current Tax Year	52	CurrentTaxYear
Total	1323	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	651	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	191	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	179	CurrentTaxYearMinus1Year
Current Tax Year	52	CurrentTaxYear
Total	1323	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	618048	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1905193	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1982810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3441730	CurrentTaxYearMinus1Year
Current Tax Year	1426714	CurrentTaxYear
Total	9374495	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99990	PublicSupportPercentage509
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	132856	OtherCostOrOtherBasis
Book Value	132856	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2120989	OtherCostOrOtherBasis
Depreciation	838310	Depreciation
Book Value	1282679	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	787914	OtherCostOrOtherBasis
Book Value	787914	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2203449	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
MISCELLANEOUS CURRENT LIABILITIES	$19,554
DUE TO ACCOUNT	$16,756
SECURITY DEPOSITS HELD IN TRUST	$102,667

Field	Value	IRS element (for citing)
Total Of Amounts	138977	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS ADOPTED THE CONFLICT OF INTEREST POLICY INCLUDED AS A SAMPLE POLICY WITH THE 1023 INSTRUCTIONS. THE ORGANIZATION'S BOARD OF DIRECTORS FOLLOWS THIS POLICY WHICH REQUIRES PERIODIC REVIEWS OF POTENTIAL CONFLICTS AND ANNUAL REPORTS BY DIRECTORS REGARDING POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	IF REQUESTED THE REQUESTED DOCUMENTS ARE AVAILABLE TO VIEW AT METROPOLITAN VILLAGE OFFICE AT 2837 DELMAR BLVD., ST. LOUIS, MO 63103.
FORM 990, PART XI, LINE 5:	PRIOR PERIOD ADJUSTMENTS: -388,712.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 5	A PRIOR PERIOD ADJUSTMENT WAS MADE FOR THE FOLLOWING ITEMS: EXPENSES INCORRECTLY SHOWN ON BALANCE SHEET AND NOT EXPENSED: LEGAL FEES FOR YEAR ENDED 4/30/10 $(153,831) LEGAL FEES FOR YEAR ENDED 4/30/11 (154,991) CAPITAL ASSETS EXPENSED IN PRIOR YEARS 129,297 DEPRECIATION NOT TAKEN IN PRIOR YEARS (209,187) TOTAL PRIOR PERIOD ADJUSTMENT (388,712)	PRIOR PERIOD ADJUSTMENT

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	PHOENIX-METRO OF ST LOUIS INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2837 DELMAR BLVD	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63103	ZIPCode

Field	Value	IRS element (for citing)
EIN	261604683	EIN
Primary Activities	LOW INCOME HOUSING	PrimaryActivities
Legal Domicile State	MO	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	OPERATING FUND	PublicCharityStatus
Controlled Org	0	ControlledOrg

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	METROPOLITAN REDEVELOPMENT PARTNER	BusinessNameLine1

Field	Value	IRS element (for citing)
Primary Activity	LOW INCOME HOUSING	PrimaryActivity
Legal Domicile State	MO	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	METRO VILLAGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeType
Share Of Total Income	-4	ShareOfTotalIncome
Disproportionate Allocations	0	DisproportionateAllocations
General Or Managing Partner	1	GeneralOrManagingPartner
Percentage Ownership	0.50000	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	PHOENIX-METROPOLITAN GP INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	250 NE MULBERRY STREET	AddressLine1
City	LEES SUMMIT	City
State	MO	State
ZIP Code	64086	ZIPCode

Field	Value	IRS element (for citing)
Primary Activity	SENIOR HOUSING	PrimaryActivity
Legal Domicile State	MO	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	METRO VILLAGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C	TypeOfEntity
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTNERSHIP	PART III	THE ORGANIZATION POSSESSES A 50% MEMBERSHIP INTEREST IN METROPOLITAN REDEVELOPMENT PARTNERS, LLC, A MISSOURI LIMITED LIABILITY COMPANY TAXED AS A PARTNERSHIP FOR FEDERAL INCOME TAX PURPOSES. THE ORGANIZATION IS THE SOLE MANAGING MEMBER. THE PURPOSE OF THE LLC IS TO ACT AS THE GENERAL PARTNER OF THE METROPOLITAN REDEVELOPMENT INVESTORS, LP, A MISSOURI LIMITED PARTNERSHIP ORGANIZED TO IMPROVE AND OPERATE LOW INCOME HOUSING. THE LLC'S SOLE ASSET IS ITS 1% GENERAL PARTNER INTEREST IN THE LIMITED PARTNERSHIP.
RELATED CORPORATION	PART IV	THE ORGANIZATION IS THE SOLE SHAREHOLDER OF PHOENIX-METROPOLITAN GP, INC., A MISSOURI FOR PROFIT CORPORATION. PHOENIX-METROPOLITAN GP, INC.'S SOLE ASSET IS GENERAL PARTNER INTEREST IN A PARTNERSHIP THAT OWNS A SENIOR LIVING APARTMENT COMPLEX. IT OWNS A LESS THAN 1% INTEREST IN PROFITS, LOSSES, AND CAPITAL. IT IS DIFFICULT TO ESTABLISH THE VALUE OF THIS INTEREST.