Civic Intelligence

Mhhc Foundation Inc.

990 • Fiscal year 2019 • EIN 13-3276364

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.MHHC.ORG
85 West Burnside AvenueBronx, NY 10453

(718) 716-4400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$548,706

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 134.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,504,263

Down $426,839 (-8.7%) from 2018

Net Assets

Down

$2,208,130

Down $95,511 (-4.1%) from 2018

Liabilities

Down

$2,296,133

Down $331,328 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Down

$406,619

Down $407,423 (-50%) from 2018

Expenses

Down

$500,015

Down $1,665,747 (-77%) from 2018

Net Income

Up

-$93,396

Up $1,258,324 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $3,888,213Liabilities 2010: $189,896Net Assets 2010: $3,698,3172010Assets 2011: $3,884,823Liabilities 2011: $95,476Net Assets 2011: $3,789,3472011Assets 2012: $4,233,102Liabilities 2012: $116,560Net Assets 2012: $4,116,5422012Assets 2013: $4,758,370Liabilities 2013: $59,350Net Assets 2013: $4,699,0202013Assets 2014: $5,189,680Liabilities 2014: $102,955Net Assets 2014: $5,086,7252014Assets 2015: $5,514,652Liabilities 2015: $146,860Net Assets 2015: $5,367,7922015Assets 2016: $5,504,530Liabilities 2016: $65,880Net Assets 2016: $5,438,6502016Assets 2017: $5,926,882Liabilities 2017: $519,813Net Assets 2017: $5,407,0692017Assets 2018: $4,931,102Liabilities 2018: $2,627,461Net Assets 2018: $2,303,6412018Assets 2019: $4,504,263Liabilities 2019: $2,296,133Net Assets 2019: $2,208,1302019Assets 2020: $4,445,353Liabilities 2020: $2,105,623Net Assets 2020: $2,339,7302020Assets 2021: $4,601,148Liabilities 2021: $2,177,000Net Assets 2021: $2,424,1482021Assets 2022: $73,392,206Liabilities 2022: $29,606Net Assets 2022: $73,362,6002022Assets 2023: $74,280,167Liabilities 2023: $459,733Net Assets 2023: $73,820,4342023Assets 2024: $62,595,781Liabilities 2024: $663,184Net Assets 2024: $61,932,5972024

Highlighted filing

2019

Assets$4,504,263
Liabilities$2,296,133
Net Assets$2,208,130
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $181,2932010Revenue 2011: $235,698Expenses 2011: $144,668Net Income 2011: $91,0302011Revenue 2012: $492,248Expenses 2012: $165,053Net Income 2012: $327,1952012Revenue 2013: $721,889Expenses 2013: $140,841Net Income 2013: $581,0482013Revenue 2014: $595,682Expenses 2014: $209,148Net Income 2014: $386,5342014Revenue 2015: $513,817Expenses 2015: $227,988Net Income 2015: $285,8292015Revenue 2016: $255,417Expenses 2016: $181,707Net Income 2016: $73,7102016Revenue 2017: $204,359Expenses 2017: $258,458Net Income 2017: -$54,0992017Revenue 2018: $814,042Expenses 2018: $2,165,762Net Income 2018: -$1,351,7202018Revenue 2019: $406,619Expenses 2019: $500,015Net Income 2019: -$93,3962019Revenue 2020: $463,249Expenses 2020: $322,245Net Income 2020: $141,0042020Revenue 2021: $327,187Expenses 2021: $176,143Net Income 2021: $151,0442021Revenue 2022: $69,412,819Expenses 2022: $631,329Net Income 2022: $68,781,4902022Revenue 2023: $2,291,585Expenses 2023: $1,372,505Net Income 2023: $919,0802023Revenue 2024: $1,967,654Expenses 2024: $15,517,434Net Income 2024: -$13,549,7802024

Highlighted filing

2019

Revenue$406,619
Expenses$500,015
Net Income-$93,396
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$502,525
Mission and Program Overview

Mission

The foundation is a charitable organization dedicated to supporting the mission of the morris heights health center and funding initiatives designed to foster good health, social equality, and educational opportunity.

The foundation was formed to promote the basic objective of delivering health care to the community surrounding the morris heights health center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,595,979$3,236,537▼ $359,442
Investments in Publicly Traded Securities$634,537$650,952▲ $16,415
Cash and Non-Interest-Bearing Accounts$408,877$408,877→ $0
Land, Buildings, and Equipment, Net$113,611$113,611→ $0
Pledges and Grants Receivable$178,098$94,286▼ $83,812
Total Assets$4,931,102$4,504,263▼ $426,839
Liabilities
Other Liabilities$2,624,903$2,269,437▼ $355,466
Accounts Payable and Accrued Expenses$2,558$26,696▲ $24,138
Total Liabilities$2,627,461$2,296,133▼ $331,328
Net Assets / Fund Balance
Unrestricted Net Assets$2,230,331$2,174,820▼ $55,511
Temporarily Rstr Net Assets$73,310$33,310▼ $40,000
Total Net Assets Fund Balance$2,303,641$2,208,130▼ $95,511
Total Liabilities and Net Assets / Fund Balance$4,931,102$4,504,263▼ $426,839

Asset Categories

AssetBook ValueDepreciationBasis
Land$113,611-$113,611
Equipment$0$80,882$80,882
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Robert W Mercedes MsInterim Chairperson
Mari G MilletPresident & CEO (ex-offici
Lennie TrainerChief Financial Officer
Verona GreenlandFormer CEO
Andre VanterpoolMember
Paulette Bainbridge Rn JdMember
Wanda Matos-taverasMember
Edmund a Milford CPAOutgoing Member
Prof Thomasina BushbySecretary
Ted YuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,001
Program Service Revenue
$0
Investment Income
$18,094
Other Revenue
$123,524
All Other Contributions
$8,221
Change in Net Assets
$-93,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,344
Revenue Not Reported on Financial Statements
$-96,725
Revenue Not Reported on Form 990
$77,144,145
Other Revenue Adjustments
$-96,725
Total Revenue per Audited Statements
$77,647,489
Total Revenue per Form 990
$406,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,356
Salaries, Compensation, and Employee Benefits$189,659
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$213,935--$213,935
Other Salaries and Wages$157,128--$157,128
Grants to Domestic Individuals$40,000--$40,000
Advertising$21,900--$21,900
Other Employee Benefits$21,403--$21,403
Payroll Taxes$11,128--$11,128
Fees for Services Accounting$3,300--$3,300
Conferences and Meetings$3,000--$3,000
Other Expenses$2,322--$2,322
Interest$2,004--$2,004
Office Expenses$867--$867
Total Functional Expenses$500,015$0$0$500,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$72,360,149
Expenses Not Reported on Form 990$71,860,134
Expenses per Audited Statements$500,015
Total Expenses per Form 990$500,015
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,906
Fundraising Gross Income$21,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$277,780$21,000$7,920$13,080
Total Events$277,780$21,000$95,906$-74,906
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 Affiliates$2,269,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the foundation is morris heights health center, inc.”

Form 990, Part VI, Section A, Line 7A

“Morris heights health center, inc., as the sole member, of the foundation has the right to elect and remove members of the foundation's board.”

Form 990, Part VI, Section A, Line 7B

“Morris heights health center, inc., as the sole member, of the foundation has the right to remove members of the foundation's board.”

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

“An independent accountant prepares the form 990 and the finance committee of the board reviews it. It is then sent to the whole board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis board members and executive staff complete a conflict of interest questionnaire, which is then reviewed by the chair of the board.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mhhc Foundation Inc
EIN
13-3276364
Phone
7187164400
Address
85 WEST BURNSIDE AVENUE, BRONX, NY 10453

Signing Officer

Name
Mari G Millet
Title
President & CEO
Phone
7187164400
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mari G Millet
Formed
1985
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has no unrecognized tax benefits at may 31, 2019. The company's federal and state income tax returns prior to fiscal year 2016 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organizations revenues 77,403,418. Intercompany eliminations -257,158.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -95,906. Investment loss -819.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organizations expenses 72,021,002. Fundraising 95,906. Intercompany eliminations -256,774.”

Raw XML AppendixShowing 400 of 602 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021403
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt023028
IRS990/OtherExpensesGrp/ProgramServicesAmt12322
IRS990/OtherExpensesGrp/TotalAmt023028
IRS990/OtherExpensesGrp/TotalAmt12322
IRS990/OtherLiabilitiesGrp/BOYAmt02624903
IRS990/OtherLiabilitiesGrp/EOYAmt02269437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157128
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011128
IRS990/PayrollTaxesGrp/TotalAmt011128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094286
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARI G MILLET
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0491259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0169000
IRS990/PYInvestmentIncomeAmt014698
IRS990/PYOtherExpensesAmt01996762
IRS990/PYOtherRevenueAmt0115419
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1544386
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02165762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0621376
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0198430
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03595979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03236537
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 2,005. 2017 AMOUNT: $ 281. FUNDRAISING - 2014 AMOUNT: $ 43,201. 2015 AMOUNT: $ 4,400. 2016 AMOUNT: $ 21,000. 2018 AMOUNT: $ 21,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01581286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0233484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01042517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50970
IRS990ScheduleA/PublicSupportPY170Pct00.53750
IRS990ScheduleA/PublicSupportTotal170Amt01384228
IRS990ScheduleA/SubstantialContributorsTotAmt0197058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01581286
IRS990ScheduleA/TotalSupportAmt02715690
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080882
IRS990ScheduleD/ExpensesNotReportedAmt071860134
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0500015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0113611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113611
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2115
IRS990ScheduleD/OtherExpensesIncludedAmt071860134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02269437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt077146260
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-96725
IRS990ScheduleD/RevenueNotReportedAmt077144145
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-96725
IRS990ScheduleD/RevenueSubtotalAmt0503344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT MAY 31, 2019. THE COMPANY'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2016 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATIONS REVENUES 77,403,418. INTERCOMPANY ELIMINATIONS -257,158.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -95,906. INVESTMENT LOSS -819.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RELATED ORGANIZATIONS EXPENSES 72,021,002. FUNDRAISING 95,906. INTERCOMPANY ELIMINATIONS -256,774.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113611
IRS990ScheduleD/TotalExpensesPerForm990Amt0500015
IRS990ScheduleD/TotalLiabilityAmt02269437
IRS990ScheduleD/TotalRevenuePerForm990Amt0406619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt077647489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt072360149
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0256780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0256780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095906
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0277780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0277780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-74906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt083236
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt083236
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MHHC FOUNDATION AWARDS SCHOLARSHIPS TO COLLEGE-BOUND YOUTH IN COMMUNITY. THE ORGANIZATION REQUIRES TRANSCRIPTS AT THE END OF THE SEMESTERS IN ORDER TO VERIFY THAT CADIDATES QUALIFY FOR THE AWARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt06615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1413717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt231788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt039078

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,504,263
Liabilities
$2,296,133
Net assets
$2,208,130
Revenue
$406,619
Expenses
$500,015
Net income
-$93,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.6$0.66$61.9$1.97$15.5$13.5
2023Detailed filing. Detailed filing data is available for this year.$74.3$0.46$73.8$2.29$1.37$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.4$0.03$73.4$69.4$0.63$68.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.18$2.42$0.33$0.18$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.45$2.11$2.34$0.46$0.32$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.50$2.30$2.21$0.41$0.50$0.09
2018Summary only. Only limited summary data is available for this year.$4.93$2.63$2.30$0.81$2.17$1.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.52$5.41$0.20$0.26$0.05
2016Summary only. Only limited summary data is available for this year.$5.50$0.07$5.44$0.26$0.18$0.07
2015Summary only. Only limited summary data is available for this year.$5.51$0.15$5.37$0.51$0.23$0.29
2014Summary only. Only limited summary data is available for this year.$5.19$0.10$5.09$0.60$0.21$0.39
2013Summary only. Only limited summary data is available for this year.$4.76$0.06$4.70$0.72$0.14$0.58
2012Summary only. Only limited summary data is available for this year.$4.23$0.12$4.12$0.49$0.17$0.33
2011Summary only. Only limited summary data is available for this year.$3.88$0.10$3.79$0.24$0.14$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.19$3.70$0.18