Civic Intelligence

Mht Housing Inc.

990 • Fiscal year 2017 • EIN 38-2957148

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.MHTHOUSING.NET

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

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.14x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$324,988

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

44th percentile

4.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$57,195,606

Up $2,436,907 (+4.5%) from 2016

Net Assets

Up

$56,024,160

Up $2,607,329 (+4.9%) from 2016

Liabilities

Down

$1,171,446

Down $170,422 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

Up

$8,149,355

Up $2,445,686 (+43%) from 2016

Expenses

Up

$5,542,026

Up $2,623,621 (+90%) from 2016

Net Income

Down

$2,607,329

Down $177,935 (-6.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$57,195,606
Liabilities$1,171,446
Net Assets$56,024,160
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$8,149,355
Expenses$5,542,026
Net Income$2,607,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$8,293,636
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$47,268,959$46,515,229▼ $753,730
Cash and Non-Interest-Bearing Accounts$2,719,485$6,041,357▲ $3,321,872
Land, Buildings, and Equipment, Net$4,664,908$4,586,522▼ $78,386
Prepaid Expenses and Deferred Charges-$42,792-
Intangible Assets$19,983$9,706▼ $10,277
Total Assets$54,758,699$57,195,606▲ $2,436,907
Other Assets Total$85,364--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,257,118$1,093,135▼ $163,983
Accounts Payable and Accrued Expenses$81,000$74,561▼ $6,439
Other Liabilities$3,750$3,750→ $0
Total Liabilities$1,341,868$1,171,446▼ $170,422
Net Assets / Fund Balance
Unrestricted Net Assets$53,416,831$56,024,160▲ $2,607,329
Total Net Assets Fund Balance$53,416,831$56,024,160▲ $2,607,329
Total Liabilities and Net Assets / Fund Balance$54,758,699$57,195,606▲ $2,436,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,750,326$987,161$4,737,487
Equipment$225,830$681,996$907,826
Land$610,366-$610,366
Investment Program Related Org$3,901,515--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy V FoxPresidentFT$246,249$78,739$324,988
Timothy a FoxChairmanFT$249,999$20,143$270,142
Christopher BricVice-presidentFT$175,115$61,138$236,253
Brian a GallaherVice-presidentFT$149,460$67,102$216,562
Donna McmillanVice-presidentFT$130,212$33,733$163,945
Chad S JosephDirector of DevelopmentFT$109,596$27,258$136,854
Richard C ShaferDirector--$6,609$6,609

Highest Paid Contractors

ContractorServicesLocationCompensation
Jones DayLegal150 WEST JEFFERSON 2100, Detroit, MI 48226$385,587
Warner NorcrossLegal2000 TOWN CENTER SUITE 2700, Southfield, MI 48075$110,286
Revenue and Support

Revenue Composition

Contributions and Grants
$471,306
Program Service Revenue
$7,400,958
Investment Income
$115,281
Other Revenue
$161,810
Change in Net Assets
$2,607,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,475,077
Salaries, Compensation, and Employee Benefits$2,066,949
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$1,178,481--$1,178,481
Fees for Services Legal$533,417--$533,417
Other Salaries and Wages$410,907--$410,907
Other Employee Benefits$275,025--$275,025
Travel$180,554--$180,554
Depreciation Depletion$125,104--$125,104
Payroll Taxes$104,744--$104,744
Pension Plan Contributions$97,792--$97,792
All Other Expenses$65,796--$65,796
Office Expenses$63,274--$63,274
Occupancy$61,292--$61,292
Other Expenses$56,197--$56,197
Interest$38,752--$38,752
Insurance$27,576--$27,576
Fees for Services Accounting$22,325--$22,325
Conferences and Meetings$19,638--$19,638
Information Technology$11,430--$11,430
Advertising$6,344--$6,344
Total Functional Expenses$5,542,026$0$0$5,542,026
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 V Fox50% OWNER OF CONTINENTAL MANAGEMENT, LLCVariousNo$193,817
Timothy a Fox50% OWNER OF CONTINENTAL MANAGEMENT, LLCVariousNo$88,060
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 11B

“A copy of form 990 was provided to the organization's governing body for review purposes prior to the filing of the return. The return is reviewed by brian gallaher, the organization's treasurer, for completeness and accuracy.”

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
2018-01-08
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
22
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 694 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/OtherExpensesGrp/Desc0UNCOLLECTIBLE PROJECT E
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2ASSET MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt02040961
IRS990/OtherExpensesGrp/ProgramServicesAmt1134357
IRS990/OtherExpensesGrp/ProgramServicesAmt288060
IRS990/OtherExpensesGrp/ProgramServicesAmt356197
IRS990/OtherExpensesGrp/TotalAmt02040961
IRS990/OtherExpensesGrp/TotalAmt1134357
IRS990/OtherExpensesGrp/TotalAmt288060
IRS990/OtherExpensesGrp/TotalAmt356197
IRS990/OtherLiabilitiesGrp/BOYAmt03750
IRS990/OtherLiabilitiesGrp/EOYAmt03750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410907
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104744
IRS990/PayrollTaxesGrp/TotalAmt0104744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097792
IRS990/PensionPlanContributionsGrp/TotalAmt097792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042792
IRS990/PrincipalOfficerNm0BRIAN GALLAHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST - LOAN RECEIV
IRS990/ProgramServiceRevenueGrp/Desc2GAIN ON DISPOSAL OF IN
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03944398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11782293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21114679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3559588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03944398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11782293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21114679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3559588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02819
IRS990/PYOtherExpensesAmt01226888
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05700850
IRS990/PYRevenuesLessExpensesAmt02785264
IRS990/PYSalariesCompEmpBnftPaidAmt01691517
IRS990/PYTotalExpensesAmt02918405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05703669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02607329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0471306
IRS990/RentalIncomeOrLossGrp/RealAmt0161810
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt07678049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0106005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0248500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0354505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0471306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0471306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07400958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05700850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04092083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03347860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06180267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026722018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106005
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt026838819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0106005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0248500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0354505
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07872264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05700850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04092083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03347860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06180267
IRS990ScheduleA/Total509Grp/TotalAmt027193324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07978269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05700850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04092083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03347860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06180267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027299329
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/BuildingsGrp/BookValueAmt03750326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0987161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04737487
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0681996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0907826
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0306100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt150100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt238572190
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3-5344517
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt412330
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5462086
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt65050000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt73505425
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt83901515
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/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/LandGrp/BookValueAmt0610366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04586522
IRS990ScheduleD/TotalBookValueProgramRltdAmt046515229
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/BaseCompensationFilingOrgAmt0149460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1175115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2130212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3249999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4246249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount029600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount224000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount449250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,195,606
Liabilities
$1,171,446
Net assets
$56,024,160
Revenue
$8,149,355
Expenses
$5,542,026
Net income
$2,607,329
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
2017Detailed filing. Detailed filing data is available for this year.$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