Civic Intelligence

Mhhc Foundation Inc.

990 • Fiscal year 2020 • EIN 13-3276364

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.55x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$717,164

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 154.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,445,353

Down $58,910 (-1.3%) from 2019

Net Assets

Up

$2,339,730

Up $131,600 (+6.0%) from 2019

Liabilities

Down

$2,105,623

Down $190,510 (-8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Up

$463,249

Up $56,630 (+14%) from 2019

Expenses

Down

$322,245

Down $177,770 (-36%) from 2019

Net Income

Up

$141,004

Up $234,400 (+251%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$4,445,353
Liabilities$2,105,623
Net Assets$2,339,730
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$463,249
Expenses$322,245
Net Income$141,004
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$464,562
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,236,537$2,900,160▼ $336,377
Investments in Publicly Traded Securities$650,952$1,064,347▲ $413,395
Cash and Non-Interest-Bearing Accounts$408,877$302,835▼ $106,042
Land, Buildings, and Equipment, Net$113,611$113,611→ $0
Pledges and Grants Receivable$94,286$64,400▼ $29,886
Total Assets$4,504,263$4,445,353▼ $58,910
Liabilities
Other Liabilities$2,269,437$2,105,593▼ $163,844
Accounts Payable and Accrued Expenses$26,696$30▼ $26,666
Total Liabilities$2,296,133$2,105,623▼ $190,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,174,820$2,306,420▲ $131,600
Net Assets With Donor Restrictions$33,310$33,310→ $0
Total Net Assets Fund Balance$2,208,130$2,339,730▲ $131,600
Total Liabilities and Net Assets / Fund Balance$4,504,263$4,445,353▼ $58,910

Asset Categories

AssetBook ValueDepreciationBasis
Land$113,611-$113,611
Equipment$0$80,882$80,882
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$194,162
Program Service Revenue
$0
Investment Income
$64,606
Other Revenue
$204,481
All Other Contributions
$194,162
Change in Net Assets
$141,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,951
Revenue Not Reported on Financial Statements
$298
Revenue Not Reported on Form 990
$70,504,512
Other Revenue Adjustments
$298
Total Revenue per Audited Statements
$70,967,463
Total Revenue per Form 990
$463,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,245
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
Fees for Services Management$287,419--$287,419
Advertising$16,200--$16,200
Other Expenses$11,154--$11,154
Conferences and Meetings$6,316--$6,316
Interest$831--$831
Office Expenses$325--$325
Total Functional Expenses$322,245$0$0$322,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$73,317,464
Expenses Not Reported on Form 990$72,995,219
Expenses per Audited Statements$322,245
Total Expenses per Form 990$322,245
Expenses Not Reported on Financial Statements$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 Affiliates$2,105,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2021-05-13
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 company has no unrecognized tax benefits at june 30, 2020. The company's federal and state information returns prior to fiscal year 2017 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The company recognizes interest and penalties associated with tax matters as operating expenses and includes accrued interest and penalties with accrued expenses in the consolidated statement of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organizations revenues 70,597,222. Intercompany eliminations -83,306.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income from mhhc developers 298.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organizations expenses 73,078,429. Intercompany eliminations -83,210.”

Raw XML AppendixShowing 400 of 526 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/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0204481
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03236537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02900160
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 2,005. 2017 AMOUNT: $ 281. FUNDRAISING - 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/CurrentTaxYearAmt0194162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01371935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0270102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0233484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01124354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45170
IRS990ScheduleA/PublicSupportPY170Pct00.50970
IRS990ScheduleA/PublicSupportTotal170Amt01149635
IRS990ScheduleA/SubstantialContributorsTotAmt0222300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01371935
IRS990ScheduleA/TotalSupportAmt02544975
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/ExpensesNotReportedAmt072995219
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0322245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0113611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113611
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9404
IRS990ScheduleD/OtherExpensesIncludedAmt072995219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02105593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt070513916
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0298
IRS990ScheduleD/RevenueNotReportedAmt070504512
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0298
IRS990ScheduleD/RevenueSubtotalAmt0462951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2020. THE COMPANY'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2017 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE COMPANY RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATIONS REVENUES 70,597,222. INTERCOMPANY ELIMINATIONS -83,306.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT INCOME FROM MHHC DEVELOPERS 298.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RELATED ORGANIZATIONS EXPENSES 73,078,429. INTERCOMPANY ELIMINATIONS -83,210.
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/TotalExpensesPerForm990Amt0322245
IRS990ScheduleD/TotalLiabilityAmt02105593
IRS990ScheduleD/TotalRevenuePerForm990Amt0463249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt070967463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt073317464
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0255593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1576940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt119200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LENNIE TRAINER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARI G MILLET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT & CEO (EX-OFFICI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0300137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1717164
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE FOUNDATION IS MORRIS HEIGHTS HEALTH CENTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORRIS HEIGHTS HEALTH CENTER, INC., AS THE SOLE MEMBER, OF THE FOUNDATION HAS THE RIGHT TO ELECT AND REMOVE MEMBERS OF THE FOUNDATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORRIS HEIGHTS HEALTH CENTER, INC., AS THE SOLE MEMBER, OF THE FOUNDATION HAS THE RIGHT TO REMOVE MEMBERS OF THE FOUNDATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS BOARD MEMBERS AND EXECUTIVE STAFF COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE, WHICH IS THEN REVIEWED BY THE CHAIR OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0261191188
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSTUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HARRISON CIRCLE DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt085 WEST BURNSIDE AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010453
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0261334785
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1271112359
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LENDER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HARRISON CIRCLE LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1MHHC DEVELOPERS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt085 WEST BURNSIDE AVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt185 WEST BURNSIDE AVE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,445,353
Liabilities
$2,105,623
Net assets
$2,339,730
Revenue
$463,249
Expenses
$322,245
Net income
$141,004
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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