Civic Intelligence

Mhany 1999 II Housing Development Fund

EIN 11-3517199 • 501(c)3 • Brooklyn, NY

Profile

Develop, on a non-profit basis, a housing project for persons of low income.

470 Vanderbilt Ave 9th FloorBrooklyn, NY 11238

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.26x

Higher debt load relative to assets than 32% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

1.38x

Higher debt load relative to revenue than 44% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

21%

Higher net margin than 62% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • $10M-$25M nonprofits • Source year 2024

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,123,068

Up $252,332 (+2.1%) from 2023

Liabilities

Down

$3,123,889

Down $213,505 (-6.4%) from 2023

Net Assets

Up

$8,999,179

Up $465,837 (+5.5%) from 2023

Revenue

Up

$2,271,173

Up $206,727 (+10%) from 2023

Expenses

Up

$1,805,336

Up $185,610 (+11%) from 2023

Net Income

Up

$465,837

Up $21,117 (+4.7%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $6,510,186Liabilities 2011: $71,745Net Assets 2011: $6,438,4412011Assets 2012: $11,799,903Liabilities 2012: $5,284,500Net Assets 2012: $6,515,4032012Assets 2013: $12,001,190Liabilities 2013: $5,603,937Net Assets 2013: $6,397,2532013Assets 2014: $11,977,316Liabilities 2014: $5,810,138Net Assets 2014: $6,167,1782014Assets 2015: $12,114,194Liabilities 2015: $5,982,471Net Assets 2015: $6,131,7232015Assets 2016: $11,644,785Liabilities 2016: $4,992,869Net Assets 2016: $6,651,9162016Assets 2017: $11,706,692Liabilities 2017: $4,845,475Net Assets 2017: $6,861,2172017Assets 2018: $11,807,709Liabilities 2018: $4,804,744Net Assets 2018: $7,002,9652018Assets 2019: $11,995,563Liabilities 2019: $4,740,317Net Assets 2019: $7,255,2462019Assets 2020: $12,351,249Liabilities 2020: $4,763,246Net Assets 2020: $7,588,0032020Assets 2021: $12,513,513Liabilities 2021: $4,666,291Net Assets 2021: $7,847,2222021Assets 2022: $12,823,851Liabilities 2022: $4,735,229Net Assets 2022: $8,088,6222022Assets 2023: $11,870,736Liabilities 2023: $3,337,394Net Assets 2023: $8,533,3422023Assets 2024: $12,123,068Liabilities 2024: $3,123,889Net Assets 2024: $8,999,1792024

Highlighted filing

2024

Assets$12,123,068
Liabilities$3,123,889
Net Assets$8,999,179

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $975,2022011Expenses 2012: $1,081,8562012Revenue 2013: $1,148,102Expenses 2013: $1,266,252Net Income 2013: -$118,1502013Revenue 2014: $1,113,617Expenses 2014: $1,343,692Net Income 2014: -$230,0752014Revenue 2015: $1,228,290Expenses 2015: $1,263,745Net Income 2015: -$35,4552015Revenue 2016: $1,855,303Expenses 2016: $1,335,110Net Income 2016: $520,1932016Revenue 2017: $1,645,837Expenses 2017: $1,436,536Net Income 2017: $209,3012017Revenue 2018: $1,627,073Expenses 2018: $1,485,325Net Income 2018: $141,7482018Revenue 2019: $1,713,898Expenses 2019: $1,461,617Net Income 2019: $252,2812019Revenue 2020: $1,835,652Expenses 2020: $1,650,703Net Income 2020: $184,9492020Revenue 2021: $1,960,182Expenses 2021: $1,700,963Net Income 2021: $259,2192021Revenue 2022: $1,995,503Expenses 2022: $1,754,103Net Income 2022: $241,4002022Revenue 2023: $2,064,446Expenses 2023: $1,619,726Net Income 2023: $444,7202023Revenue 2024: $2,271,173Expenses 2024: $1,805,336Net Income 2024: $465,8372024

Highlighted filing

2024

Revenue$2,271,173
Expenses$1,805,336
Net Income$465,837

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$3.12$9.00$2.27$1.81$0.47
2023Detailed filing. Detailed filing data is available for this year.$11.9$3.34$8.53$2.06$1.62$0.44
2022Detailed filing. Detailed filing data is available for this year.$12.8$4.74$8.09$2.00$1.75$0.24
2021Detailed filing. Detailed filing data is available for this year.$12.5$4.67$7.85$1.96$1.70$0.26
2020Detailed filing. Detailed filing data is available for this year.$12.4$4.76$7.59$1.84$1.65$0.18
2019Detailed filing. Detailed filing data is available for this year.$12.0$4.74$7.26$1.71$1.46$0.25
2018Detailed filing. Detailed filing data is available for this year.$11.8$4.80$7.00$1.63$1.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$11.7$4.85$6.86$1.65$1.44$0.21
2016Detailed filing. Detailed filing data is available for this year.$11.6$4.99$6.65$1.86$1.34$0.52
2015Detailed filing. Detailed filing data is available for this year.$12.1$5.98$6.13$1.23$1.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$12.0$5.81$6.17$1.11$1.34$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.60$6.40$1.15$1.27$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.28$6.52$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.07$6.44$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$2,271,173
Mission and Program Overview

Mission

Develop, on a non-profit basis, a housing project for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,898,496$8,526,948▼ $371,548
Accounts Receivable$249,759$158,960▼ $90,799
Intangible Assets$106,123$102,292▼ $3,831
Prepaid Expenses and Deferred Charges$78,787$87,074▲ $8,287
Cash and Non-Interest-Bearing Accounts$280,187$59,153▼ $221,034
Total Assets$11,870,736$12,123,068▲ $252,332
Other Assets Total$2,257,384$3,188,641▲ $931,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,439,457$1,439,457→ $0
Other Liabilities$1,490,484$1,226,920▼ $263,564
Accounts Payable and Accrued Expenses$196,280$244,127▲ $47,847
Deferred Revenue$174,464$172,318▼ $2,146
Escrow Account Liability$36,709$41,067▲ $4,358
Total Liabilities$3,337,394$3,123,889▼ $213,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,533,342$8,999,179▲ $465,837
Total Net Assets Fund Balance$8,533,342$8,999,179▲ $465,837
Total Liabilities and Net Assets / Fund Balance$11,870,736$12,123,068▲ $252,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,526,948$6,966,060$15,493,008
Other Assets Org$13,785--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Natalie BrownPresident
Derrick OwensSecretary
Jenny PachecoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mhany Management INCManagement Services470 VANDERBILT AVE 9TH FLOOR, Brooklyn, NY 11238$196,619
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,251,828
Investment Income
$133
Other Revenue
$19,212
Change in Net Assets
$465,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,271,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,271,173
Total Revenue per Form 990
$2,271,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,805,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$521,633--$521,633
Depreciation Depletion$387,457--$387,457
Fees for Services Management$171,681$196,619-$368,300
Insurance$134,422--$134,422
Interest$38,394--$38,394
Office Expenses$32,870--$32,870
All Other Expenses$22,382--$22,382
Fees for Services Legal$16,935--$16,935
Other Expenses$15,479--$15,479
Fees for Services Accounting-$15,014-$15,014
Fees for Services Other$10,201--$10,201
Information Technology$4,864--$4,864
Total Functional Expenses$1,593,703$211,633$0$1,805,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,805,336
Total Expenses per Audited Statements$1,805,336
Total Expenses per Form 990$1,805,336
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,124,628
Lease Liability$102,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegates all management responsibilities to mhany management.

Form 990, Part VI, Section A, Line 8B

Organization does not have committees.

Form 990, Part VI, Section B, Line 11B

Form 990 will be completed annually and copies will be provided to the entire governing board as well as the president of the organization. At that time, the president will review the form 990 with the designated board members. Any necessary changes will then be updated on the form. Once all necessary changes are made and the president is in agreement with designated board members on the finished form 990, it will be signed by the president, dated and submitted by the filing deadline. A copy of the approved form 990 will be provided to all of the officers, directors and trustees before the return is filed.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Mhany 1999 Ii Housing Development Fund
EIN
11-3517199
Phone
7182468080
Address
470 VANDERBILT AVE 9TH FLOOR, BROOKLYN, NY 11238

Signing Officer

Name
Ismene Speliotis
Title
Executive Director
Phone
7182468080
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ismene Speliotis
Formed
1999
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cohnreznick Advisory LLC
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky
Phone
2122970400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The organization maintains tenant security deposits as required by state law.

PART X, LINE 2:

The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended december 31, 2024 and 2023. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file informational returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of december 31, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Informational returns filed by the corporation are subject to examination by the irs for a period of three years. While no informational returns are currently being examined by the irs, tax years since 2021 remain open.

Raw XML AppendixShowing 400 of 946 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02251828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02251828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01306
IRS990/PYOtherExpensesAmt01619726
IRS990/PYOtherRevenueAmt017992
IRS990/PYProgramServiceRevenueAmt02045148
IRS990/PYRevenuesLessExpensesAmt0444720
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01619726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02064446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0465837
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02271040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2020 AMOUNT: $ 14,822. 2021 AMOUNT: $ 19,237. 2022 AMOUNT: $ 18,947. 2023 AMOUNT: $ 17,992. 2024 AMOUNT: $ 18,110. OTHER INCOME - 2024 AMOUNT: $ 1,102.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02251828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02045148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01975976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01910624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01820242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010003818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02794
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018947
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014822
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt010003818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02251828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02045148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01975976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01910624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01820242
IRS990ScheduleA/Total509Grp/TotalAmt010003818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02271173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02064446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01995503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01930048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01835652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010096822
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08526948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06966060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015493008
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01805336
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13103687
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213785
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01124628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1102292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02271173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS TENANT SECURITY DEPOSITS AS REQUIRED BY STATE LAW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08526948
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03188641
IRS990ScheduleD/TotalExpensesPerForm990Amt01805336
IRS990ScheduleD/TotalLiabilityAmt01226920
IRS990ScheduleD/TotalRevenuePerForm990Amt02271173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02271173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01805336
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES ALL MANAGEMENT RESPONSIBILITIES TO MHANY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT OF THE ORGANIZATION. AT THAT TIME, THE PRESIDENT WILL REVIEW THE FORM 990 WITH THE DESIGNATED BOARD MEMBERS. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT IS IN AGREEMENT WITH DESIGNATED BOARD MEMBERS ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE PRESIDENT, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS, DIRECTORS AND TRUSTEES BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0208927666
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1208446679
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2010869756
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3208274707
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4412276159
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5900601941
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6462031952
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7474107386
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8473736819
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9900127755
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10202487336
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11721303737
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12412276156
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN13821117521
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN14455133550
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN15822972738
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN16061831748
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN17262210414
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt10C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt11C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt12C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt13C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt14C

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