METROPOLITAN HOUSING DEVELOPMENT CORPORATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN HOUSING DEVELOPMENT CORPORATION INC (EIN 58-1947675)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-04
- IRS object ID
- 201413389349200616
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-12-04T16:03:04-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621760836 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUANE CLINE CPALLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1951 | AddressLine1 |
| City | MORRISTOWN | City |
| State | TN | State |
| ZIP Code | 378161951 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581947675 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN HOUSING DEVELOPMENT | BusinessNameLine1 |
| Business Name Line2 | CORPORATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 4235861494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 407 EAST MAIN STREET | AddressLine1 |
| City | MORRISTOWN | City |
| State | TN | State |
| ZIP Code | 37814 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN LUKER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4235861494 | PhoneNum |
| Signature | 2014-12-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DUANE CLINE | PreparerPersonNm |
| PTIN | P00481281 | PTIN |
| Phone | 4235879335 | PhoneNum |
| Preparation | 2014-11-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $142,645 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $142,639 | ProgramServiceRevenueAmt |
| Investment Income | $6 | InvestmentIncomeAmt |
| Total Revenue | $142,645 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $6,781 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,970 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $26,075 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $88,730 | OtherExpensesTotalAmt |
| Total Expenses | $124,556 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,089 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$163,648 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$145,559 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,451 | BOYAmt |
| EOY | $32,820 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,533 | BOYAmt |
| EOY | $329,072 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,227 | BOYAmt |
| EOY | $17,867 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,211 | BOYAmt |
| EOY | $379,759 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,859 | BOYAmt |
| EOY | $525,318 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$163,648 | BOYAmt |
| EOY | -$145,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HOUSING FOR LOW INCOME ELDERLY TENANTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OPERATION OF HUD ASSISTED HOUSING FOR LOW INCOME ELDERLY/ HANDICAPPED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE TOTAL NUMBER OF HUD UNITS IS 20. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $115,308 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $115,308 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SUSAN LUKER | ||
| PRESIDENT | 000.00 | $0 |
| MICHAEL COLLINS | ||
| DIRECTOR | 000.00 | $0 |
| BARBARA MASON | ||
| DIRECTOR | 000.00 | $0 |
| GENEVA MYERS | ||
| DIRECTOR | 000.00 | $0 |
| BARBARA RAPER | ||
| DIRECTOR | 000.00 | $0 |
| JOE BENTHALL | ||
| DIRECTOR | 000.00 | $0 |
| STANLEY WILDER | ||
| SECRETARY | 000.00 | $0 |
| NANCY BISHOP | ||
| DIRECTOR | 000.00 | $0 |
| LANE WOLFENBARGER | ||
| DIRECTOR | 000.00 | $0 |
| JACK YATES | ||
| VICE-CHAIRMA | 000.00 | $0 |
| KIM LOVEDAY | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY HAZELWOOD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 407 EAST MAIN STREET | AddressLine1 |
| City | MORRISTOWN | City |
| State | TN | State |
| ZIP Code | 37814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4235861494 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,645 | CurrentTaxYearAmt |
| Total | $674,325 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,645 | CurrentTaxYearAmt |
| Total | $674,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $674,325 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $139 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $139 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,651 | CurrentTaxYearAmt |
| Total | $674,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 181 OFFICE SUPPLIES 1,465 TRAVEL 1,800 INTEREST 39,877 INSURANCE 647 TELEPHONE 895 REPAIR/MAINTENANCE SUPP 1,305 MANAGEMENT FEES 8,528 BOOKKEEPING FEES 720 REPAIR/MAINTENANCE CONTRA 7,560 GARBAGE AND TRASH REMOVAL 5,060 HEATING/COOLING REPAIRS 1,060 RESIDENT ACTIVITIES 129 NON-INVESTMENT DEPRECIATION 19,503 TOTAL 88,730 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 190 190 FURNITURE & EQUIPMENT 109,697 114,142 LESS ACCUMULATED DEPRECIATION 95,660 100,702 LOAN FEES 0 4,237 TOTAL 14,227 17,867 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 42,314 40,428 DEFERRED REVENUE 294 0 TENANT SECURITY DEPOSITS 4,830 4,948 MORTGAGE AND OTHER NOTES PAYABLE 498,421 479,942 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (11 entries)
| SUSAN LUKER |
| MICHAEL COLLINS |
| BARBARA MASON |
| GENEVA MYERS |
| BARBARA RAPER |
| JOE BENTHALL |
| STANLEY WILDER |
| NANCY BISHOP |
| LANE WOLFENBARGER |
| JACK YATES |
| KIM LOVEDAY |