Civic Intelligence

Mht Housing Inc.

990 • Fiscal year 2018 • EIN 38-2957148

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 24, 2019

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.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.14x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

0.9%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$59,928,995

Up $2,733,389 (+4.8%) from 2017

Net Assets

Up

$58,778,659

Up $2,754,499 (+4.9%) from 2017

Liabilities

Down

$1,150,336

Down $21,110 (-1.8%) from 2017

Revenue

Up

$8,225,711

Up $76,356 (+0.9%) from 2017

Expenses

Down

$5,471,213

Down $70,813 (-1.3%) from 2017

Net Income

Up

$2,754,498

Up $147,169 (+5.6%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$59,928,995
Liabilities$1,150,336
Net Assets$58,778,659

Operations Trend

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

2018

Revenue$8,225,711
Expenses$5,471,213
Net Income$2,754,498
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$9,544,874
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$46,515,229$51,688,389▲ $5,173,160
Cash and Non-Interest-Bearing Accounts$6,041,357$4,206,920▼ $1,834,437
Land, Buildings, and Equipment, Net$4,586,522$3,617,761▼ $968,761
Accounts Receivable-$377,165-
Prepaid Expenses and Deferred Charges$42,792$32,480▼ $10,312
Intangible Assets$9,706$6,280▼ $3,426
Total Assets$57,195,606$59,928,995▲ $2,733,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,093,135$637,463▼ $455,672
Accounts Payable and Accrued Expenses$74,561$512,873▲ $438,312
Other Liabilities$3,750$0▼ $3,750
Total Liabilities$1,171,446$1,150,336▼ $21,110
Net Assets / Fund Balance
Unrestricted Net Assets$56,024,160$58,778,659▲ $2,754,499
Total Net Assets Fund Balance$56,024,160$58,778,659▲ $2,754,499
Total Liabilities and Net Assets / Fund Balance$57,195,606$59,928,995▲ $2,733,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,751,262$531,095$3,282,357
Equipment$238,133$443,557$681,690
Land$628,366-$628,366
Investment Program Related Org$334,007--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy V FoxPresidentFT$273,942$98,721$372,663
Timothy a FoxChief Operating Officer (former Director)FT$314,999$18,238$333,237
Timothy a FoxChief Operating Officer (former Dire-$249,999$83,238$333,237
Brian a GallaherVice-presidentFT$183,077$69,449$252,526
Christopher BricVice-presidentFT$175,924$59,000$234,924
William J ZarotnyDirector of Asset ManagementFT$165,762$38,570$204,332
Donna McmillanVice-presidentFT$133,827$38,133$171,960

Highest Paid Contractors

ContractorServicesLocationCompensation
Jones DayLegal150 WEST JEFFERSON 2100, Detroit, MI 48226$159,029
Revenue and Support

Revenue Composition

Contributions and Grants
$586,929
Program Service Revenue
$8,292,137
Investment Income
$-733,210
Other Revenue
$79,855
Change in Net Assets
$2,754,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,492,857
Other Expenses$1,978,356
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$1,379,114--$1,379,114
Other Salaries and Wages$1,348,898--$1,348,898
Other Employee Benefits$456,834--$456,834
Travel$286,498--$286,498
All Other Expenses$204,777--$204,777
Office Expenses$202,157--$202,157
Fees for Services Legal$185,316--$185,316
Payroll Taxes$176,152--$176,152
Pension Plan Contributions$131,859--$131,859
Depreciation Depletion$129,720--$129,720
Other Expenses$100,000--$100,000
Conferences and Meetings$72,694--$72,694
Insurance$46,594--$46,594
Occupancy$45,168--$45,168
Fees for Services Accounting$25,210--$25,210
Interest$24,077--$24,077
Information Technology$16,651--$16,651
Advertising$14,509--$14,509
Total Functional Expenses$5,471,213$0$0$5,471,213
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$188,172
Timothy a Fox50% OWNER OF CONTINENTAL MANAGEMENT, LLCVariousNo$100,000
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 chief financial officer, 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
Chief Financial Officer
Phone
2483520380
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Gallaher
Formed
1990
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
19
Volunteers
0

Preparer

Firm
Kirschner Hutton Perlin Pc
Address
26913 NORTHWESTERN HWY SUITE 510, SOUTHFIELD, MI 48033-8444
Preparer
Steven R Champa
Phone
2483563880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

Section 168(h)(6)(f)(ii) election newman court mht gp, inc. A michigan for-profit corporation (the "corporation") that is a tax-exempt controlled entity hereby states as follows: 1. It elects pursuant to section 168(h)(6)(f)(ii) of the code of 1986, as amended (the "code") not to be treated as a tax-exempt entity for purposes of section 168(h)(6). 2. Pursuant to section 168(h)(6)(f)(ii) of the code, any gain recognized by mht housing, inc., the tax-exempt entity which owns 100% of the shares of the corporation, on any disposition of an interest in the corporation, and any dividend or interest received or accrued by mht housing, inc., from the corporation shall be treated as unrelated business taxable income for purposes of section 511 of the code. For purposes of this clause, there shall only be taken into account dividends which are properly allocable to the income of newman court mht gp, inc. Which was not subject to tax under the code. 3. This election is irrevocable and binds all tax-exempt entities holding interests in the corporation. 4. Name of the electing taxpayer: newman court mht gp, inc. 5. Address of electing taxpayer: 32600 telegraph rd., suite 102, bingham farms, mi 48025 6. Taxpayer identification number of electing taxpayer: 82-0718917

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IRS990/Desc0MHT HOUSING, INC. FOR THE YEAR ENDED 3/31/18 RECEIVED THREE LOW INCOME HOUSING AWARDS TOTALING 333 UNITS. THESE PROJECTS WILL PROVIDE FOR 256 RENOVATED UNITS FOR PRESERVATION IN THE LOW INCOME HOUSING SYSTEM. SEVENTY-SEVEN OF THESE UNITS WILL BE NEW CONSTRUCTION LOW INCOME UNITS. THESE PROJECTS WILL HOUSE APPROXIMATELY 894 LOW INCOME INDIVIDUALS. IN ADDITION, OVER THE LAST YEAR MHT HAS COMPLETED THE RENOVATION OF 271 LOW-INCOME HOUSING UNITS WHICH IN TOTAL WILL HOUSE APPROXIMATELY 886 LOW INCOME INDIVIDUALS. ALSO, MHT HAS THIRTY-SIX UNITS UNDER NEW CONSTRUCTION WHICH WILL HOUSE APPROXIMATELY EIGHTY-SEVEN LOW INCOME INDIVIDUALS BY PARTNERING WITH AN INNER CITY NONPROFIT ORGANIZATION. MHT HOUSING INC. MADE SIGNIFICANT DONATIONS TO SEVERAL NONPROFITS INCLUDING SUPPORTING AN INNER CITY CHARTER SCHOOL FOR STUDENTS K-12, BOYS & GIRLS CLUB FOR CHILDREN 6-18 TO HELP THEM CREATE GREAT FUTURES, AND SEVERAL OTHER INNER CITY ORGANIZATIONS WHICH HELP PROVIDE FOR WARMING CENTERS, EMERGENCY SHELTERS, HEALTH SERVICES, JOBS AND PERMANENT SUPPORTIVE HOUSING.
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IRS990/OtherExpensesGrp/Desc0PASSTHROUGH LOSS - GFJ
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE PROJECT E
IRS990/OtherExpensesGrp/Desc3ASSET MANAGEMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0398706
IRS990/OtherExpensesGrp/ProgramServicesAmt1113610
IRS990/OtherExpensesGrp/ProgramServicesAmt2112669
IRS990/OtherExpensesGrp/ProgramServicesAmt3100000
IRS990/OtherExpensesGrp/TotalAmt0398706
IRS990/OtherExpensesGrp/TotalAmt1113610
IRS990/OtherExpensesGrp/TotalAmt2112669
IRS990/OtherExpensesGrp/TotalAmt3100000
IRS990/OtherLiabilitiesGrp/BOYAmt03750
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01348898
IRS990/OtherSalariesAndWagesGrp/TotalAmt01348898
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176152
IRS990/PayrollTaxesGrp/TotalAmt0176152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131859
IRS990/PensionPlanContributionsGrp/TotalAmt0131859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032480
IRS990/PrincipalOfficerNm0BRIAN GALLAHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1INCOME FROM SALE OF HOUSING PROJE
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST - LOAN RECEIVABLE
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4PARTNERSHIP MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03191235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11735859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21663221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31324986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4376836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03191235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11735859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21663221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31324986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4376836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115281
IRS990/PYOtherExpensesAmt03475077
IRS990/PYOtherRevenueAmt0161810
IRS990/PYProgramServiceRevenueAmt07325158
IRS990/PYRevenuesLessExpensesAmt02607329
IRS990/PYSalariesCompEmpBnftPaidAmt02066949
IRS990/PYTotalExpensesAmt05542026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08149355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02754498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0586929
IRS990/RentalIncomeOrLossGrp/RealAmt079855
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt07638782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0106005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0248500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0354505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0586929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0547106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01134035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06816186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07325158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05700850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04092083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03347860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027282137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106005
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt028061667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0106005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0248500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0354505
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07403115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07872264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05700850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04092083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03347860
IRS990ScheduleA/Total509Grp/TotalAmt028416172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07403115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07978269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05700850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04092083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03347860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028522177
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02751262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03282357
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0443557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0681690
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0306100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt150100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt241434600
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3-5396000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt418528
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5577804
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt65050000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt73746337
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt85566913
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt9334007
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/Desc9GFJ INVESTMENT LLC
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/BookValueAmt0628366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0628366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03617761
IRS990ScheduleD/TotalBookValueProgramRltdAmt051688389
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0273942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1249999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2183077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3175924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4133827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5165762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount029125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount220500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount315000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount422500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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