Civic Intelligence

Mht Housing Inc.

990 • Fiscal year 2019 • EIN 38-2957148

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 18, 2020

Organization ProfileWWW.MHTHOUSING.NET

View Organization Page

32600 Telegraph RoadBingham Farms, MI 48025

(248) 833-0550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$68,343,312

Flat from 2019

Net Assets

Flat

$67,652,742

Flat from 2019

Liabilities

Flat

$690,570

Flat from 2019

Revenue And Expenses

Revenue

Flat

$14,847,142

Flat from 2019

Expenses

Flat

$5,973,059

Flat from 2019

Net Income

Flat

$8,874,083

Flat from 2019

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 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

2019

Assets$68,343,312
Liabilities$690,570
Net Assets$67,652,742
Open 2019 Filing

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 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

2019

Revenue$14,847,142
Expenses$5,973,059
Net Income$8,874,083
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$14,874,283
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$51,688,389$53,198,803▲ $1,510,414
Cash and Non-Interest-Bearing Accounts$4,206,920$10,878,372▲ $6,671,452
Land, Buildings, and Equipment, Net$3,617,761$3,469,188▼ $148,573
Other Notes and Loans Receivable, Net-$430,386-
Accounts Receivable$377,165$257,921▼ $119,244
Prepaid Expenses and Deferred Charges$32,480$108,642▲ $76,162
Intangible Assets$6,280$0▼ $6,280
Total Assets$59,928,995$68,343,312▲ $8,414,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$637,463$511,608▼ $125,855
Accounts Payable and Accrued Expenses$512,873$178,962▼ $333,911
Total Liabilities$1,150,336$690,570▼ $459,766
Net Assets / Fund Balance
Unrestricted Net Assets$58,778,659$67,652,742▲ $8,874,083
Total Net Assets Fund Balance$58,778,659$67,652,742▲ $8,874,083
Total Liabilities and Net Assets / Fund Balance$59,928,995$68,343,312▲ $8,414,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,669,078$613,279$3,282,357
Equipment$171,744$483,295$655,039
Land$628,366-$628,366
Investment Program Related Org$37,839--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy V FoxPresidentFT$297,603$102,885$400,488
Timothy a FoxChief Operating OfficerFT$245,740$81,583$327,323
Brian a GallaherChief Financial OfficerFT$202,044$69,010$271,054
Christopher BricExecutive Vice PresidentFT$174,737$51,901$226,638
William J ZarotnyDirector of Asset ManagemeFT$164,876$37,909$202,785
Donna McmillanDirector of Multifamily PreservationFT$137,033$43,283$180,316
Chad S JosephVice President of ConstructionFT$101,184$44,875$146,059
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,680,375
Investment Income
$0
Other Revenue
$166,767
Change in Net Assets
$8,874,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,372,047
Other Expenses$1,601,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,972,125--$1,972,125
Current Officers, Directors, Trustees, and Key Employees$1,554,467--$1,554,467
Other Employee Benefits$391,340--$391,340
Travel$371,159--$371,159
Office Expenses$234,141--$234,141
Payroll Taxes$233,442--$233,442
Pension Plan Contributions$220,673--$220,673
Occupancy$190,705--$190,705
Depreciation Depletion$176,493--$176,493
All Other Expenses$59,787--$59,787
Other Expenses$55,216--$55,216
Fees for Services Legal$35,924--$35,924
Insurance$27,933--$27,933
Fees for Services Accounting$26,940--$26,940
Interest$25,467--$25,467
Advertising$22,117--$22,117
Information Technology$15,151--$15,151
Conferences and Meetings$7,066--$7,066
Total Functional Expenses$5,973,059$0$0$5,973,059
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$193,909
Timothy V Fox50% OWNER OF CONTINENTAL MANAGEMENT, LLCVariousNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Gallaher
Formed
1990
Legal Domicile
Mi
Voting Board Members
1
Independent Board Members
0
Employees
28
Volunteers
0

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Chris Tull CPA
Phone
2482443000
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IRS990/Desc0MHT HOUSING, INC. FOR THE YEAR ENDED 3/31/19 RECEIVED 5 LOW INCOME HOUSING TAX CREDIT AWARDS TOTALING 378 UNITS. THESE PROJECTS WILL PROVIDE FOR 336 RENOVATED UNITS FOR PRESERVATION IN THE LOW-INCOME HOUSING SYSTEM AND 42 UNITS WILL BE NEW CONSTRUCTION LOW-INCOME UNITS. THE NEW CONSTRUCTION UNITS WILL BE TARGETED FOR MEN AND WOMEN TRANSITIONING FROM HOMELESSNESS. THESE PROJECTS WILL HOUSE APPROXIMATELY 1,035 LOW INCOME INDIVIDUALS. IN ADDITION, OVER THE LAST YEAR MHT HAS COMPLETED THE RENOVATION OF 256 LOW-INCOME HOUSING UNITS AND COMPLETED NEW CONSTRUCTION OF 77 LOW-INCOME UNITS WHICH IN TOTAL WILL HOUSE APPROXIMATELY 894 LOW INCOME INDIVIDUALS. MHT HOUSING, INC. MADE SIGNIFICANT DONATIONS TO SEVERAL NONPROFITS INCLUDING SUPPORTING AN INNER CITY CHARTER SCHOOL FOR STUDENTS K-12.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4579612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06666080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14517224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21577426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31340033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4579612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-733210
IRS990/PYOtherExpensesAmt01978356
IRS990/PYOtherRevenueAmt079855
IRS990/PYProgramServiceRevenueAmt08292137
IRS990/PYRevenuesLessExpensesAmt02754498
IRS990/PYSalariesCompEmpBnftPaidAmt03492857
IRS990/PYTotalExpensesAmt05471213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08225711
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08874083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0166767
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt014847142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0106005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0248500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0354505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0586929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0547106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01134035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012865984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06816186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07325158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05700850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04092083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036800261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106005
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal509Amt037579791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0106005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0248500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0354505
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012865984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07403115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07872264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05700850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04092083
IRS990ScheduleA/Total509Grp/TotalAmt037934296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012865984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07403115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07978269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05700850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04092083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038040301
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02669078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03282357
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0655039
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0306099
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1384107
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt245878140
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3-3946000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt52550000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt62358836
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt75629682
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt837839
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/Desc5SECOND MORTGAGE NOTES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7TRADE FEES RECEIVABLE - LONG-TERM
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8GFJ 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/LandGrp/BookValueAmt0628366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0628366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03469188
IRS990ScheduleD/TotalBookValueProgramRltdAmt053198803
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0297603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1245740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2202044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3101184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4174737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5137033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6164876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount029125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount220500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount310405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount415000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount530000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,343,312
Liabilities
$690,570
Net assets
$67,652,742
Revenue
$14,847,142
Expenses
$5,973,059
Net income
$8,874,083
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
2019Detailed filing. Detailed filing data is available for this year.$68.3$0.69$67.7$14.8$5.97$8.87
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