Civic Intelligence

Mht Housing Inc.

990 • Fiscal year 2015 • EIN 38-2957148

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 03, 2015

Organization ProfileNOT APPLICABLE

View Organization Page

32600 Telegraph RoadBingham Farms, MI 48025

(248) 833-0550

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.37x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

9th percentile

-16%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$324,077

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$52,138,866

Down $922,836 (-1.7%) from 2014

Net Assets

Down

$50,631,567

Down $660,114 (-1.3%) from 2014

Liabilities

Down

$1,507,299

Down $262,722 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin9th percentile

Revenue

Up

$4,090,689

Up $740,887 (+22%) from 2014

Expenses

Up

$4,750,803

Up $895,694 (+23%) from 2014

Net Income

Down

-$660,114

Down $154,807 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300M$200M$100M$0Assets 2011: $60,388,765Liabilities 2011: $1,408,952Net Assets 2011: $58,979,8132011Assets 2012: $50,737,002Liabilities 2012: $1,310,863Net Assets 2012: $49,426,1392012Assets 2013: $53,695,968Liabilities 2013: $1,898,980Net Assets 2013: $51,796,9882013Assets 2014: $53,061,702Liabilities 2014: $1,770,021Net Assets 2014: $51,291,6812014Assets 2015: $52,138,866Liabilities 2015: $1,507,299Net Assets 2015: $50,631,5672015Assets 2016: $54,758,699Liabilities 2016: $1,341,868Net Assets 2016: $53,416,8312016Assets 2017: $57,195,606Liabilities 2017: $1,171,446Net Assets 2017: $56,024,1602017Assets 2018: $59,928,995Liabilities 2018: $1,150,336Net Assets 2018: $58,778,6592018Assets 2019: $68,343,312Liabilities 2019: $690,570Net Assets 2019: $67,652,7422019Assets 2020: $73,787,741Liabilities 2020: $223,184Net Assets 2020: $73,564,5572020Assets 2021: $87,782,689Liabilities 2021: $983,695Net Assets 2021: $86,798,9942021Assets 2022: $103,750,395Liabilities 2022: $6,784,815Net Assets 2022: $96,965,5802022Assets 2023: $244,276,493Liabilities 2023: $6,684,494Net Assets 2023: $237,591,9992023Assets 2024: $276,457,512Liabilities 2024: $6,511,482Net Assets 2024: $269,946,0302024

Highlighted filing

2015

Assets$52,138,866
Liabilities$1,507,299
Net Assets$50,631,567
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100M$50M$0-$50MExpenses 2011: $6,736,0132011Expenses 2012: $12,870,8142012Expenses 2013: $3,809,4182013Revenue 2014: $3,349,802Expenses 2014: $3,855,109Net Income 2014: -$505,3072014Revenue 2015: $4,090,689Expenses 2015: $4,750,803Net Income 2015: -$660,1142015Revenue 2016: $5,703,669Expenses 2016: $2,918,405Net Income 2016: $2,785,2642016Revenue 2017: $8,149,355Expenses 2017: $5,542,026Net Income 2017: $2,607,3292017Revenue 2018: $8,225,711Expenses 2018: $5,471,213Net Income 2018: $2,754,4982018Revenue 2019: $14,847,142Expenses 2019: $5,973,059Net Income 2019: $8,874,0832019Revenue 2020: $14,675,706Expenses 2020: $8,432,994Net Income 2020: $6,242,7122020Revenue 2021: $23,804,045Expenses 2021: $10,652,804Net Income 2021: $13,151,2412021Revenue 2022: $19,352,676Expenses 2022: $9,177,260Net Income 2022: $10,175,4162022Revenue 2023: $99,423,284Expenses 2023: $9,891,797Net Income 2023: $89,531,4872023Revenue 2024: $44,928,033Expenses 2024: $12,247,861Net Income 2024: $32,680,1722024

Highlighted filing

2015

Revenue$4,090,689
Expenses$4,750,803
Net Income-$660,114
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$4,135,401
Mission and Program Overview

Mission

To preserve and extend affordable housing in michigan through the acquisition and operation of multifamily residential real estate for low and very low income tenants.

Preservation of low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$43,718,170$44,815,488▲ $1,097,318
Land, Buildings, and Equipment, Net$4,801,554$4,670,717▼ $130,837
Cash and Non-Interest-Bearing Accounts$4,243,704$2,370,783▼ $1,872,921
Intangible Assets$22,266$21,124▼ $1,142
Total Assets$53,061,702$52,138,866▼ $922,836
Other Assets Total$276,008$260,754▼ $15,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,734,398$1,467,104▼ $267,294
Accounts Payable and Accrued Expenses$31,873$36,445▲ $4,572
Other Liabilities$3,750$3,750→ $0
Total Liabilities$1,770,021$1,507,299▼ $262,722
Net Assets / Fund Balance
Unrestricted Net Assets$51,291,681$50,631,567▼ $660,114
Total Net Assets Fund Balance$51,291,681$50,631,567▼ $660,114
Total Liabilities and Net Assets / Fund Balance$53,061,702$52,138,866▼ $922,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,917,922$751,406$4,669,328
Land$517,500-$517,500
Equipment$40,873$467,113$507,986
Other Land Buildings$194,422$167,481$361,903
Investment Program Related Org$-230,271--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy V FoxPresidentFT$299,452$24,625$324,077
Timothy a FoxChairmanFT$250,000$19,437$269,437
Christopher BricVice-presidentFT$190,115$46,672$236,787
Brian a GallaherVice-presidentFT$173,589$36,718$210,307
Chad S JosephDirector of DevelopmentFT$102,450$28,226$130,676
Richard C ShaferDirector--$9,961$9,961
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,092,083
Investment Income
$-1,394
Other Revenue
$0
Change in Net Assets
$-660,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,984,670
Salaries, Compensation, and Employee Benefits$1,766,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,015,606--$1,015,606
Other Salaries and Wages$334,180--$334,180
Other Employee Benefits$258,657--$258,657
Depreciation Depletion$225,838--$225,838
Travel$157,026--$157,026
Fees for Services Legal$100,466--$100,466
All Other Expenses$89,821--$89,821
Other Expenses$84,465--$84,465
Pension Plan Contributions$81,546--$81,546
Payroll Taxes$76,144--$76,144
Interest$45,797--$45,797
Office Expenses$41,171--$41,171
Insurance$32,370--$32,370
Occupancy$26,209--$26,209
Fees for Services Accounting$18,855--$18,855
Total Functional Expenses$4,750,803$0$0$4,750,803
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Timothy a Fox50% OWNER OF CONTINENTAL MANAGEMENT, LLCVariousNo$470,000
Timothy V Fox50% OWNER OF CONTINENTAL MANAGEMENT, LLCVariousNo$180,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$3,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Timothy v. Fox and timothy a. Fox are father and son.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the return was reviewed by vice president brian gallaher and president timothy v. Fox.”

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

“Through staff meetings, employee training sessions and quarterly memorandums”

Form 990, Part VI, Section B, Line 15

“Mht housing, inc. Reviewed comparability data regarding salaries and compensation of other nonprofits in order to determine fair compensation for their officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mht Housing Inc
EIN
38-2957148
Phone
2488330550
Address
32600 TELEGRAPH ROAD, BINGHAM FARMS, MI 48025

Signing Officer

Name
Brian Gallaher
Title
Vice President
Phone
2483520380
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Gallaher
Formed
1990
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
1
Employees
17
Volunteers
0

Preparer

Firm
Kirschner Hutton Perlin Pc
Address
26913 NORTHWESTERN HWY SUITE 510, SOUTHFIELD, MI 48033-8444
Preparer
Steven R Champa
Phone
2483563880
Raw XML AppendixShowing 400 of 641 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031873
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036445
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVATION OF LOW INCOME HOUSING
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089821
IRS990/AllOtherExpensesGrp/TotalAmt089821
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN GALLAHER
IRS990/BooksInCareOfDetail/PhoneNum02488330550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032600 TELEGRAPH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BINGHAM FARMS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048025
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt04243704
IRS990/CashNonInterestBearingGrp/EOYAmt02370783
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01015606
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01015606
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1394
IRS990/CYOtherExpensesAmt02984670
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04092083
IRS990/CYRevenuesLessExpensesAmt0-660114
IRS990/CYSalariesCompEmpBnftPaidAmt01766133
IRS990/CYTotalExpensesAmt04750803
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04090689
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0225838
IRS990/DepreciationDepletionGrp/TotalAmt0225838
IRS990/Desc0MHT HOUSING, INC. FOR THE YEAR ENDED 3/31/15 RECEIVED 3 LOW INCOME HOUSING TAX CREDIT AWARDS TOTALING 246 UNITS. THESE PROJECTS WILL PROVIDE FOR 200 RENOVATED UNITS FOR PRESERVATION IN THE LOW INCOME HOUSING SYSTEM AND 46 NEW LOW INCOME HOUSING UNITS. OUTSIDE OF THE TWO RENOVATED PROJECTS, THE OTHER PROJECT WILL BE CONVERTING A VACANT HOSPITAL INTO AFFORDABLE HOUSING FOR SENIORS. THESE PROJECTS WILL HOUSE APPROXIMATELY 369 LOW INCOME INDIVIDUALS. MHT ALSO HAS WORKED CLOSELY OVER THE LAST YEAR WITH OTHER LOCAL NON-PROFITS AND AGENGIES TO MEET SPECIALIZED NEEDS SUCH AS TRANSITIONAL HOUSING FOR THE HOMELESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04750803
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018855
IRS990/FeesForServicesAccountingGrp/TotalAmt018855
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0100466
IRS990/FeesForServicesLegalGrp/TotalAmt0100466
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228226
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524625
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN A GALLAHER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD C SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD S JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER BRIC
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY A FOX
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY V FOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0173589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2102450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3190115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5299452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1394
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt043318
IRS990/GrossReceiptsAmt04135401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032370
IRS990/InsuranceGrp/TotalAmt032370
IRS990/IntangibleAssetsGrp/BOYAmt022266
IRS990/IntangibleAssetsGrp/EOYAmt021124
IRS990/InterestGrp/ProgramServicesAmt045797
IRS990/InterestGrp/TotalAmt045797
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt043718170
IRS990/InvestmentsProgramRelatedGrp/EOYAmt044815488
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01386000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04801554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04670717
IRS990/LandBldgEquipCostOrOtherBssAmt06056717
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt044712
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE AND EXTEND AFFORDABLE HOUSING IN MICHIGAN THROUGH THE ACQUISITION AND OPERATION OF MULTIFAMILY RESIDENTIAL REAL ESTATE FOR LOW AND VERY LOW INCOME TENANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01734398
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01467104
IRS990/NetAssetsOrFundBalancesBOYAmt051291681
IRS990/NetAssetsOrFundBalancesEOYAmt050631567
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026209
IRS990/OccupancyGrp/TotalAmt026209
IRS990/OfficeExpensesGrp/ProgramServicesAmt041171
IRS990/OfficeExpensesGrp/TotalAmt041171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0276008
IRS990/OtherAssetsTotalGrp/EOYAmt0260754
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258657
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE PROJECT E
IRS990/OtherExpensesGrp/Desc1ASSET MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt01567852
IRS990/OtherExpensesGrp/ProgramServicesAmt1486050
IRS990/OtherExpensesGrp/ProgramServicesAmt2108750
IRS990/OtherExpensesGrp/ProgramServicesAmt384465
IRS990/OtherExpensesGrp/TotalAmt01567852
IRS990/OtherExpensesGrp/TotalAmt1486050
IRS990/OtherExpensesGrp/TotalAmt2108750
IRS990/OtherExpensesGrp/TotalAmt384465
IRS990/OtherLiabilitiesGrp/BOYAmt03750
IRS990/OtherLiabilitiesGrp/EOYAmt03750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334180
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt076144
IRS990/PayrollTaxesGrp/TotalAmt076144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081546
IRS990/PensionPlanContributionsGrp/TotalAmt081546
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN GALLAHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST - LOAN RECEIV
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIP MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02226951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11519254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2345878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02226951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11519254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2345878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01942
IRS990/PYOtherExpensesAmt02148862
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03347860
IRS990/PYRevenuesLessExpensesAmt0-505307
IRS990/PYSalariesCompEmpBnftPaidAmt01706247
IRS990/PYTotalExpensesAmt03855109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03349802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-660114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt04090689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04092083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03347860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06180267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03317118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05559940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022497268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0671
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt022497268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04092083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03347860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06180267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03317118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05559940
IRS990ScheduleA/Total509Grp/TotalAmt022497268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04092083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03347860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06180267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03317140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05560589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022497939
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03917922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0751406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04669328
IRS990ScheduleD/EquipmentGrp/BookValueAmt040873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507986
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0306100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt150100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt227410444
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3-3240000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt41705285
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5585919
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt67404791
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt79385670
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt81437450
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt9-230271
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN SUBSIDIARY - MHT HOLDING COMPANY, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN SUBSIDIARY - MHT PROPERTIES XX
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PROJECT COSTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3ALLOWANCE FOR DOUBTFUL ACCOUNTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4MISCELLANEOUS RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5LOANS TO MANAGEMENT COMPANY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6SECOND MORTGAGE NOTES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8TRADE FEES RECEIVABLE - LONG-TERM
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9DISCOUNT ON LONG-TERM ACCOUNTS RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9C
IRS990ScheduleD/LandGrp/BookValueAmt0517500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0517500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0361903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04670717
IRS990ScheduleD/TotalBookValueProgramRltdAmt044815488
IRS990ScheduleD/TotalLiabilityAmt03750
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1190115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3299452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt012865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt115222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt321405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt324625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt129160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt219437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN A GALLAHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTOPHER BRIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TIMOTHY A FOX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TIMOTHY V FOX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210307

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,138,866
Liabilities
$1,507,299
Net assets
$50,631,567
Revenue
$4,090,689
Expenses
$4,750,803
Net income
-$660,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$276$6.51$270$44.9$12.2$32.7
2023Summary only. Only limited summary data is available for this year.$244$6.68$238$99.4$9.89$89.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$6.78$97.0$19.4$9.18$10.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.8$0.98$86.8$23.8$10.7$13.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.8$0.22$73.6$14.7$8.43$6.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$0.69$67.7$14.8$5.97$8.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$1.15$58.8$8.23$5.47$2.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$1.17$56.0$8.15$5.54$2.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.8$1.34$53.4$5.70$2.92$2.79
2015Detailed filing. Detailed filing data is available for this year.$52.1$1.51$50.6$4.09$4.75$0.66
2014Detailed filing. Detailed filing data is available for this year.$53.1$1.77$51.3$3.35$3.86$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$1.90$51.8$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$1.31$49.4$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$1.41$59.0$6.74