METROPOLITAN HOUSING DEVELOPMENT CORPORATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN HOUSING DEVELOPMENT CORPORATION INC (EIN 58-1947675)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-11
- IRS object ID
- 201330119349200203
- 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 | 2013-01-11T09:24:48-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUANE CLINE CPALLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581947675 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | METR | NameControl |
| Phone | 4235861494 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN LUKER | Name |
| Title | PRESIDENT | Title |
| Phone | 4235861494 | Phone |
| Date Signed | 2012-12-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DUANE CLINE | Name |
| Phone | 4235879335 | Phone |
| Date Prepared | 2012-12-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 128297 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 128282 | ProgramServiceRevenue |
| Investment Income | 15 | InvestmentIncome |
| Total Revenue | 128297 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 7361 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3020 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 24089 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 93277 | OtherExpensesTotal |
| Total Expenses | 127747 | TotalExpenses |
| Excess Or Deficit For Year | 550 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -172200 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -171650 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27820 | BOY |
| EOY | 16953 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372456 | BOY |
| EOY | 357995 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9031 | BOY |
| EOY | 15472 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409307 | BOY |
| EOY | 390420 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581507 | BOY |
| EOY | 562070 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -172200 | BOY |
| EOY | -171650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HOUSING FOR LOW INCOME ELDERLY TENANTS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Program Service Expenses | 119462 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 119462 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| SUSAN LUKER | ||||||
| PO BOX 1218 | MORRISTOWN | TN | 37816 | PRESIDENT | 000.00 | 0 |
| PAUL D SMITH | ||||||
| PO BOX 406 | RUTLEDGE | TN | 37861 | CHAIRMAN | 000.00 | 0 |
| BARBARA MASON | ||||||
| 303 BRANNER STREET | MORRISTOWN | TN | 37814 | DIRECTOR | 000.00 | 0 |
| GENEVA MYERS | ||||||
| PO BOX 4157 | SEVIERVILLE | TN | 37864 | DIRECTOR | 000.00 | 0 |
| BARBARA RAPER | ||||||
| 1256 OLD TELLICO HWY | MADISONVILLE | TN | 37354 | DIRECTOR | 000.00 | 0 |
| JOE BENTHALL | ||||||
| 531 BALL PLAY ROAD | MADISONVILLE | TN | 37354 | DIRECTOR | 000.00 | 0 |
| STANLEY WILDER | ||||||
| 1015 PRATT DRIVE | WHITE PINE | TN | 37890 | SECRETARY | 000.00 | 0 |
| ROBBIE RICH | ||||||
| 143 LAKEWAY LANE APT 10 | BEAN STATION | TN | 37708 | DIRECTOR | 000.00 | 0 |
| LANE WOLFENBARGER | ||||||
| PO BOX 313 | BLAINE | TN | 37709 | DIRECTOR | 000.00 | 0 |
| JACK YATES | ||||||
| 4605 HARBOR DRIVE | MORRISTOWN | TN | 37813 | DIRECTOR | 000.00 | 0 |
| KATHY BOATMAN | ||||||
| 407 EAST MAIN STREET | MORRISTOWN | TN | 37814 | EXE VICE PRE | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY HAZELWOOD | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 4235861494 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 129274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128282 | CurrentTaxYear |
| Total | 649653 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128282 | CurrentTaxYear |
| Total | 649653 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 649653 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15 | CurrentTaxYear |
| Total | 178 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15 | CurrentTaxYear |
| Total | 178 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128297 | CurrentTaxYear |
| Total | 649831 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 408 OFFICE SUPPLIES 965 TRAVEL 2,295 INTEREST 41,843 INSURANCE 259 TELEPHONE 819 REPAIR/MAINTENANCE SUPP 2,886 MANAGEMENT FEES 7,565 BOOKKEEPING FEES 720 REPAIR/MAINTENANCE CONTRA 10,564 GARBAGE AND TRASH REMOVAL 4,251 HEATING/COOLING REPAIRS 2,061 RESIDENT ACTIVITIES 316 NON-INVESTMENT DEPRECIATION 18,325 TOTAL 93,277 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 190 190 FURNITURE & EQUIPMENT 100,329 110,634 LESS ACCUMULATED DEPRECIATION 91,488 95,352 TOTAL 9,031 15,472 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 46,140 42,707 TENANT SECURITY DEPOSITS 3,423 3,739 MORTGAGE AND OTHER NOTES PAYABLE 531,944 515,624 |
Compensation Explanation CompensationExplanation
Compensation Compensation (11 entries)
| SUSAN LUKER |
| PAUL D SMITH |
| BARBARA MASON |
| GENEVA MYERS |
| BARBARA RAPER |
| JOE BENTHALL |
| STANLEY WILDER |
| ROBBIE RICH |
| LANE WOLFENBARGER |
| JACK YATES |
| KATHY BOATMAN |