2025-11-20T16:11:58-06:00 2025-06-30 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2024-07-01 371120291 MHC DEVELOPMENT COMPANY INC MHCD 6184650120 120 MANOR CT ALTON IL 62002 JIM INGRAM PRESIDENT 6184650120 2025-11-19 1 0 ABIGAIL P RAY EA P03218461 3178413393 2025-11-19 2024 2025-03-06 01:10:19Z JIM INGRAM 120 MANOR CT ALTON IL 62002 231227 0 X NA X 1981 IL 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. 3 3 0 0 0 0 112643 119002 62528 71593 4223 4862 479 35770 179873 231227 0 0 0 0 47834 48570 0 0 0 140727 158816 188561 207386 -8688 23841 470749 470173 66551 42134 404198 428039 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. 0 0 150299 71593 DISABLED PERSONS WERE PROVIDED WITH LOW INCOME HOUSING. 150299 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X STACEY OVERTURF 6184622331 2615 EDWARDS STREET ALTON IL 62002 X PATRICIA FISCHER VICE PRESIDENT 1.00 X X 0 0 0 JIM INGRAM PRESIDENT 1.00 X X 0 0 0 STACEY OVERTURF TREASURER 1.00 X X 0 0 0 DENIECE SHIVERS DIRECTOR 1.00 X 0 0 0 TOM JOHNSON DIRECTOR 1.00 X 0 0 0 JANETTE HEATH SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 119002 119002 TENANT RENT 531110 71593 71593 71593 4862 4862 LAUNDRY/VENDING/MISC 900099 35770 35770 35770 231227 71593 0 40632 38238 12653 25585 7498 7498 2834 2834 11328 11328 35 35 11000 11000 14909 5770 9139 78909 78909 748 748 23542 23542 18345 18345 207386 150299 57087 0 319 17277 205023 194927 925 499 6618 4399 861798 615457 250387 246341 7477 6730 470749 470173 61412 36896 42 41 5097 5197 66551 42134 X -316202 -292361 720400 720400 404198 428039 470749 470173 23841 0 X 0 1 X 1 1 1 X 124912 137841 100882 112643 119002 595280 52609 37585 79692 62528 71593 304007 177521 175426 180574 175171 190595 899287 0 0 0 899287 350 344 1597 4223 4862 11376 350 344 1597 4223 4862 11376 624 572 511 479 35770 37956 178495 176342 182682 179873 231227 948619 0.94800 0.98850 0.01200 0.00820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47582 47582 692462 518526 173936 121754 96931 24823 246341 SECURITY DEPOSITS 5197 5197 X 231227 0 231227 0 231227 207386 0 207386 0 207386 PART X, LINE 2: THE ORGANIZATION ADOPTED THE ACCOUNTING POLICY TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - ALL ADMINISTRATIVE AND FINANCIAL FUNCTIONS OF THE ORGANIZATION DURING THE PERIOD COVERED BY THIS RETURN WERE PROVIDED BY CORNERSTONE OF ILLINOIS, A RELATED ORGANIZATION. THE ORGANIZATION PAYS A MANAGEMENT FEE FOR THESE SERVICES. THESE SERVICES ARE PROVIDED BY CENTERSTONE OF ILLINOIS, A RELATED ORGANIZATION AND AS SUCH HAS BEEN LISTED ON SCHEDULE R. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - COPIES OF THE FORM 990 ARE PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C A FORM AS WELL AS A LIST OF CURRENT VENDORS IS GIVEN TO EACH BOARD MEMBER ON AN ANNUAL BASIS IN JUNE TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THEY ARE KEPT ON FILE. IF DURING SUBSEQUENT BOARD MEETINGS A DISCUSSION OCCURS WHERE A CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD MEMBER MUST EXCUSE THEMSELVES AND LEAVE THE BOARD ROOM WHILE THE DISCUSSION AND/OR DECISION IS MADE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST. THEODORO PLACE 120 MANOR COURT ALTON IL 62002 201885830 PROVIDE HOUSING FOR THE DISABLED IL 501(C)(3) LINE 9 0 YAKUBIAN HOMES INC 120 MANOR COURT ALTON IL 62002 371393454 PROVIDE HOUSING FOR THE DISABLED IL 501(C)(3) LINE 9 0 HEMPEL HOUSE 120 MANOR COURT ALTON IL 62002 371365765 PROVIDE HOUSING FOR THE DISABLED IL 501(C)(3) LINE 9 0 AMY'S CROSSING 120 MANOR COURT ALTON IL 62002 454926717 PROVIDE HOUSING FOR THE DISABLED IL 501(C)(3) LINE 9 0 CENTERSTONE OF ILLINOIS 2615 EDWARDS ST ALTON IL 62002 370916475 MENTAL HEALTH CARE IL 501(C)(3) LINE 7 0 MILESTONE APARTMENTS INC 120 MANOR COURT ALTON IL 62002 841851189 PROVIDE HOUSING FOR THE DISABLED IL 501(C)(3) LINE 9 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 CENTERSTONE OF ILLINOIS O 23223 FMV