Civic Intelligence

Mhhc Foundation Inc.

990 • Fiscal year 2024 • EIN 13-3276364

Jul 01, 2023 to Jun 30, 2024 • Filed on May 01, 2025

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.34x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

1st percentile

-689%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-14%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$62,595,781

Down $11,684,386 (-16%) from 2023

Net Assets

Down

$61,932,597

Down $11,887,837 (-16%) from 2023

Liabilities

Up

$663,184

Up $203,451 (+44%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin1st percentile

Revenue

Down

$1,967,654

Down $323,931 (-14%) from 2023

Expenses

Up

$15,517,434

Up $14,144,929 (+1031%) from 2023

Net Income

Down

-$13,549,780

Down $14,468,860 (-1574%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2024

Assets$62,595,781
Liabilities$663,184
Net Assets$61,932,597
Open 2024 Filing

Operations Trend

Revenue Growth12th 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

2024

Revenue$1,967,654
Expenses$15,517,434
Net Income-$13,549,780
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$17,192,865
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
Investments in Publicly Traded Securities$1,107,388$48,517,916▲ $47,410,528
Savings and Temporary Cash Investments$71,854,574$12,747,402▼ $59,107,172
Cash and Non-Interest-Bearing Accounts$1,070,206$1,004,619▼ $65,587
Pledges and Grants Receivable$70,905$198,233▲ $127,328
Land, Buildings, and Equipment, Net$113,611$113,611→ $0
Prepaid Expenses and Deferred Charges$14,000$14,000→ $0
Total Assets$74,280,167$62,595,781▼ $11,684,386
Other Assets Total$49,483$0▼ $49,483
Liabilities
Other Liabilities$459,733$662,684▲ $202,951
Deferred Revenue-$500-
Total Liabilities$459,733$663,184▲ $203,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,787,124$61,903,827▼ $11,883,297
Net Assets With Donor Restrictions$33,310$28,770▼ $4,540
Total Net Assets Fund Balance$73,820,434$61,932,597▼ $11,887,837
Total Liabilities and Net Assets / Fund Balance$74,280,167$62,595,781▼ $11,684,386

Asset Categories

AssetBook ValueDepreciationBasis
Land$113,611-$113,611
Equipment$0$80,882$80,882
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Andre VanterpoolChairperson
Wanda Matos TaverasBoard Member
Mari G MilletPres./CEO & Ex Officio
Ted YuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,897
Program Service Revenue
$0
Investment Income
$1,564,585
Other Revenue
$149,172
All Other Contributions
$16,666
Change in Net Assets
$-13,549,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,967,822
Revenue Not Reported on Financial Statements
$-168
Revenue Not Reported on Form 990
$1,654,216
Other Revenue Adjustments
$-168
Total Revenue per Audited Statements
$3,622,038
Total Revenue per Form 990
$1,967,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,051,700
Other Expenses$465,734
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,051,700--$15,051,700
Fees for Services Management-$249,881-$249,881
Fees for Service Investment Mgmnt Fees-$106,159-$106,159
Advertising-$23,001-$23,001
Fees for Services Accounting-$20,555-$20,555
Other Expenses$42,433$11,902-$11,902
Fees for Services Other-$6,640-$6,640
Office Expenses-$3,638-$3,638
All Other Expenses-$1,525-$1,525
Total Functional Expenses$15,094,133$423,301$0$15,517,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,517,434
Expenses per Audited Statements$15,509,707
Total Expenses per Audited Statements$15,509,707
Expenses Not Reported on Financial Statements$7,727
Other Expense Adjustments$7,727
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morris Heights Health CenterBronx, NY501(c)(3)Tp Support the Health Center.$15,000,000
Array Enterprises IncWest Chicago, IL-Puchased Turkey Gift Vouchers to Distribute to Community.$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,016
Fundraising Gross Income$40,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Impact Awards Gala$277,551$40,320$76,856$-36,536
Total Events$277,551$40,320$123,016$-82,696
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$459,901
Due to Related Party$202,783
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The mhhc foundation delegates its management duties to mhhc, a related organization, pursuant to a written management agreement. This agreement outlines the scope of services provided by mhhc and the compensation mhhc receives for such services. This disclosure is provided to clarify the relationship between the mhhc foundation and mhhc and to ensure transparency regarding the management of the foundation's activities.”

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
Pres./CEO & Ex Officio
Phone
7187164400
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mari G Millet
Formed
1985
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

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 X, LINE 2:

“Management has analyzed the tax positions taken by the foundation and has concluded that, as of june 30, 2024, 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. The foundation has no unrecognized tax benefits at june 30, 2024. The foundation's federal and state information returns prior to fiscal year 2021 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:

“Fundraising expenses -7,727.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment loss from mhhc developers -168.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 7,727.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069152512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069985194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01796621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02071874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0358413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0270102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04731820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93670
IRS990ScheduleA/PublicSupportPY170Pct00.95690
IRS990ScheduleA/PublicSupportTotal170Amt069985194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069152512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069985194
IRS990ScheduleA/TotalSupportAmt074717014
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07727
IRS990ScheduleD/ExpensesSubtotalAmt015509707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0113611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113611
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01661943
IRS990ScheduleD/OtherExpensesNotIncludedAmt07727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0459901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1202783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0-7727
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-168
IRS990ScheduleD/RevenueNotReportedAmt01654216
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-168
IRS990ScheduleD/RevenueSubtotalAmt01967822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, 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. THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2024. THE FOUNDATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -7,727.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT LOSS FROM MHHC DEVELOPERS -168.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 7,727.
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 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113611
IRS990ScheduleD/TotalExpensesPerForm990Amt015517434
IRS990ScheduleD/TotalLiabilityAmt0662684
IRS990ScheduleD/TotalRevenuePerForm990Amt01967654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03622038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015509707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0237231
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0237231
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0123016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IMPACT AWARDS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0277551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0277551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-82696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt076856
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033660
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033660
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000000
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt129800
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TP SUPPORT THE HEALTH CENTER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PUCHASED TURKEY GIFT VOUCHERS TO DISTRIBUTE TO COMMUNITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MORRIS HEIGHTS HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARRAY ENTERPRISES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0061081232
IRS990ScheduleI/RecipientTable/RecipientEIN1900546269
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt085 WEST BURNSIDE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1245 W ROOSEVELT RD BLDG 9 UNIT 60
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRONX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010453
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160185
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MORRIS HEIGHTS HEALTH CENTER IS AN AFFILIATE, THEREFORE, THE BOARD IS ABLE TO MONITOR USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MHHC FOUNDATION DELEGATES ITS MANAGEMENT DUTIES TO MHHC, A RELATED ORGANIZATION, PURSUANT TO A WRITTEN MANAGEMENT AGREEMENT. THIS AGREEMENT OUTLINES THE SCOPE OF SERVICES PROVIDED BY MHHC AND THE COMPENSATION MHHC RECEIVES FOR SUCH SERVICES. THIS DISCLOSURE IS PROVIDED TO CLARIFY THE RELATIONSHIP BETWEEN THE MHHC FOUNDATION AND MHHC AND TO ENSURE TRANSPARENCY REGARDING THE MANAGEMENT OF THE FOUNDATION'S ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN 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/ExplanationTxt2ON 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/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074280167
IRS990/TotalAssetsEOYAmt062595781
IRS990/TotalAssetsGrp/BOYAmt074280167
IRS990/TotalAssetsGrp/EOYAmt062595781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0253897
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0423301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015094133
IRS990/TotalFunctionalExpensesGrp/TotalAmt015517434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459733
IRS990/TotalLiabilitiesEOYAmt0663184
IRS990/TotalLiabilitiesGrp/BOYAmt0459733
IRS990/TotalLiabilitiesGrp/EOYAmt0663184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073820434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061932597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015094133
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01713757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01967654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074280167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062595781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt085 WEST BURNSIDE AVENUE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010453
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MHHC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARI G MILLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES./CEO & EX OFFICIO
ReturnHeader/BusinessOfficerGrp/PhoneNum07187164400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MHHC FOUNDATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,595,781
Liabilities
$663,184
Net assets
$61,932,597
Revenue
$1,967,654
Expenses
$15,517,434
Net income
-$13,549,780
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