Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$73,787,741
Up $5,444,429 (+8.0%) from 2019
Net Assets
Up$73,564,557
Up $5,911,815 (+8.7%) from 2019
Liabilities
Down$223,184
Down $467,386 (-68%) from 2019
Revenue
Down$14,675,706
Down $171,436 (-1.2%) from 2019
Expenses
Up$8,432,994
Up $2,459,935 (+41%) from 2019
Net Income
Down$6,242,712
Down $2,631,371 (-30%) from 2019
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $53,198,803 | $51,609,839 | ▼ $1,588,964 |
| Cash and Non-Interest-Bearing Accounts | $10,878,372 | $14,202,775 | ▲ $3,324,403 |
| Other Notes and Loans Receivable, Net | $430,386 | $3,819,163 | ▲ $3,388,777 |
| Land, Buildings, and Equipment, Net | $3,469,188 | $3,668,071 | ▲ $198,883 |
| Accounts Receivable | $257,921 | $321,379 | ▲ $63,458 |
| Prepaid Expenses and Deferred Charges | $108,642 | $166,514 | ▲ $57,872 |
| Total Assets | $68,343,312 | $73,787,741 | ▲ $5,444,429 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $511,608 | $0 | ▼ $511,608 |
| Accounts Payable and Accrued Expenses | $178,962 | $223,184 | ▲ $44,222 |
| Total Liabilities | $690,570 | $223,184 | ▼ $467,386 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $67,652,742 | $73,564,557 | ▲ $5,911,815 |
| Total Net Assets Fund Balance | $67,652,742 | $73,564,557 | ▲ $5,911,815 |
| Total Liabilities and Net Assets / Fund Balance | $68,343,312 | $73,787,741 | ▲ $5,444,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,757,788 | $699,371 | $3,457,159 |
| Equipment | $281,917 | $520,070 | $801,987 |
| Land | $628,366 | - | $628,366 |
| Investment Program Related Org | $8,713,317 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy V Fox | President | FT | $298,762 | $121,124 | $419,886 |
| Timothy a Fox | Chief Operating Officer | FT | $246,042 | $80,728 | $326,770 |
| Brian a Gallaher | Chief Financial Officer | FT | $202,065 | $77,377 | $279,442 |
| Christopher Bric | Executive Vice President | FT | $175,909 | $49,293 | $225,202 |
| William J Zarotny | Director of Asset Manageme | FT | $163,631 | $44,436 | $208,067 |
| Donna Mcmillan | Director of Multifamily Pr | FT | $147,320 | $37,393 | $184,713 |
| Chad S Joseph | Vice President of Construc | FT | $101,415 | $49,466 | $150,881 |
| Name | Title |
|---|---|
| Gregory Demars | Chairman |
| Christopher Osborne | Secretary |
| Martha Richardson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,520,512 |
| Other Expenses | $3,684,996 |
| Grants and Similar Amounts Paid | $227,486 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,476,562 | - | - | $2,476,562 |
| Current Officers, Directors, Trustees, and Key Employees | $1,284,549 | - | - | $1,284,549 |
| Other Employee Benefits | $426,186 | - | - | $426,186 |
| Office Expenses | $353,858 | - | - | $353,858 |
| Travel | $337,354 | - | - | $337,354 |
| Fees for Services Legal | $273,064 | - | - | $273,064 |
| Grants to Domestic Orgs | $227,486 | - | - | $227,486 |
| Payroll Taxes | $211,826 | - | - | $211,826 |
| Occupancy | $205,873 | - | - | $205,873 |
| Depreciation Depletion | $164,957 | - | - | $164,957 |
| Pension Plan Contributions | $121,389 | - | - | $121,389 |
| Other Expenses | $65,370 | - | - | $65,370 |
| Information Technology | $26,148 | - | - | $26,148 |
| Advertising | $24,621 | - | - | $24,621 |
| Insurance | $21,800 | - | - | $21,800 |
| Fees for Services Accounting | $18,770 | - | - | $18,770 |
| Interest | $3,276 | - | - | $3,276 |
| Total Functional Expenses | $8,432,994 | $0 | $0 | $8,432,994 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Detroit Cristo Rey High School | Detroit, MI | 501(c)(3) | Tuition and Other Assitance | $65,000 |
| Ascension St John Foundation | Grosse Pointe Woods, MI | 501(c)(3) | Foundation Donation | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Timothy v. Fox and timothy a. Fox are father and son.”
“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 chief financial officer, for completeness and accuracy.”
“All parties have signed off on conflict of interest policies and it is discussed at board meetings if there is any question.”
“A professional compensation study is completed every 3 years and approved by the board.”
“The organization's financial statements are available to the public upon request.”
“Section 168(h)(6)(f)(ii) election 9100 gratiot central commons mm, llc (manager, 9100 gratiot limited dividend housing association, llc) 32600 telegraph road bingham farms, mi 48025 e.i.n.: 82-2328620 form 4562: depreciation and amortization election under internal revenue code section 168(h)(6)(f)(ii) pursuant to temporary treasury regulation section 301.9100-7t, 9100 gratiot central commons mm, llc, a subsidiary of mht housing, inc., a(n) michigan not-for-profit organization, hereby elects under internal revenue code section 168(h)(6)(f)(ii): (i) not to be treated as a tax-exempt entity for purposes of internal revenue code sections 168(h)(5) and (6), and (ii) to treat any gain recognized by its tax-exempt parent on any disposition of an interest in it (and to treat any dividends or interest received or accrued by its tax-exempt parent from it) as unrelated business taxable income under code section 511.”
“Section 168(h)(6)(f)(ii) election newcourt court mht gp, inc. (manger, newman court apartments ii, ldha, llc) 32600 telegraph road bingham farms, mi 48025 e.i.n.: 82-0718917 form 4562: depreciation and amortization election under internal revenue code section 168(h)(6)(f)(ii) pursuant to temporary treasury regulation section 301.9100-7t, newman court partners, llc, a subsidiary of mht housing, inc., a(n) michigan not-for-profit organization, hereby elects under internal revenue code section 168(h)(6)(f)(ii): (i) not to be treated as a tax-exempt entity for purposes of internal revenue code sections 168(h)(5) and (6), and (ii) to treat any gain recognized by its tax-exempt parent on any disposition of an interest in it (and to treat any dividends or interest received or accrued by its tax-exempt parent from it) as unrelated business taxable income under code section 511.”
“Section 168(h)(6)(f)(ii) election mht properties 147, inc. (manager, pablo davis ii ldha, lp) 32600 telegraph road bingham farms, mi 48025 e.i.n.: 47-1384565 form 4562: depreciation and amortization election under internal revenue code section 168(h)(6)(f)(ii) pursuant to temporary treasury regulation section 301.9100-7t, mht properties 147, inc., a subsidiary of mht housing, inc., a(n) michigan not-for-profit organization, hereby elects under internal revenue code section 168(h)(6)(f)(ii): (i) not to be treated as a tax-exempt entity for purposes of internal revenue code sections 168(h)(5) and (6), and (ii) to treat any gain recognized by its tax-exempt parent on any disposition of an interest in it (and to treat any dividends or interest received or accrued by its tax-exempt parent from it) as unrelated business taxable income under code section 511.”
“Section 168(h)(6)(f)(ii) election dearborn mht gp, inc. (manager, deaborn town center senior limited dividend housing association, llc) 32600 telegraph road bingham farms, mi 48025 e.i.n.: 82-1011045 form 4562: depreciation and amortization election under internal revenue code section 168(h)(6)(f)(ii) pursuant to temporary treasury regulation section 301.9100-7t, dearborn mht gp, inc., a subsidiary of mht housing, inc., a(n) michigan not-for-profit organization, hereby elects under internal revenue code section 168(h)(6)(f)(ii): (i) not to be treated as a tax-exempt entity for purposes of internal revenue code sections 168(h)(5) and (6), and (ii) to treat any gain recognized by its tax-exempt parent on any disposition of an interest in it (and to treat any dividends or interest received or accrued by its tax-exempt parent from it) as unrelated business taxable income under code section 511.”
“Section 168(h)(6)(f)(ii) election parkview ii mht/limited dividend housing association, llc (manager, parkview mht group gp, inc.) 32600 telegraph road bingham farms, mi 48025 e.i.n.: 32-0588278 form 4562: depreciation and amortization election under internal revenue code section 168(h)(6)(f)(ii) pursuant to temporary treasury regulation section 301.9100-7t, parkview ii mht/limited dividend housing association, llc, a subsidiary of mht housing, inc., a(n) michigan not-for-profit organization, hereby elects under internal revenue code section 168(h)(6)(f)(ii): (i) not to be treated as a tax-exempt entity for purposes of internal revenue code sections 168(h)(5) and (6), and (ii) to treat any gain recognized by its tax-exempt parent on any disposition of an interest in it (and to treat any dividends or interest received or accrued by its tax-exempt parent from it) as unrelated business taxable income under code section 511.”
“Section 168(h)(6)(f)(ii) election aspen hills gp, inc. (manager, aspen hills ii/mht limited dividend housing association, llc) 32600 telegraph road bingham farms, mi 48025 e.i.n.: 36-4883838 form 4562: depreciation and amortization election under internal revenue code section 168(h)(6)(f)(ii) pursuant to temporary treasury regulation section 301.9100-7t, aspen hills gp, inc., a subsidiary of mht housing, inc., a(n) michigan not-for-profit organization, hereby elects under internal revenue code section 168(h)(6)(f)(ii): (i) not to be treated as a tax-exempt entity for purposes of internal revenue code sections 168(h)(5) and (6), and (ii) to treat any gain recognized by its tax-exempt parent on any disposition of an interest in it (and to treat any dividends or interest received or accrued by its tax-exempt parent from it) as unrelated business taxable income under code section 511.”
“Section 168(h)(6)(f)(ii) election ambrose ridge gp, inc. (manager, ambrose ridge ii/mht limited dividend housing association, llc) 32600 telegraph road bingham farms, mi 48025 e.i.n.: 81-3956304 form 4562: depreciation and amortization election under internal revenue code section 168(h)(6)(f)(ii) pursuant to temporary treasury regulation section 301.9100-7t, ambrose ridge gp, inc., a subsidiary of mht housing, inc., a(n) michigan not-for-profit organization, hereby elects under internal revenue code section 168(h)(6)(f)(ii): (i) not to be treated as a tax-exempt entity for purposes of internal revenue code sections 168(h)(5) and (6), and (ii) to treat any gain recognized by its tax-exempt parent on any disposition of an interest in it (and to treat any dividends or interest received or accrued by its tax-exempt parent from it) as unrelated business taxable income under code section 511.”
“Section 168(h)(6)(f)(ii) election colonial meadows gp, inc. (manager, colonial meadows ii/mht limited dividend housing association, llc) 32600 telegraph road bingham farms, mi 48025 e.i.n.: 84-3373941 form 4562: depreciation and amortization election under internal revenue code section 168(h)(6)(f)(ii) pursuant to temporary treasury regulation section 301.9100-7t, colonial meadows gp, inc., a subsidiary of mht housing, inc., a(n) michigan not-for-profit organization, hereby elects under internal revenue code section 168(h)(6)(f)(ii): (i) not to be treated as a tax-exempt entity for purposes of internal revenue code sections 168(h)(5) and (6), and (ii) to treat any gain recognized by its tax-exempt parent on any disposition of an interest in it (and to treat any dividends or interest received or accrued by its tax-exempt parent from it) as unrelated business taxable income under code section 511.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 178962 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 257921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 321379 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVATION OF LOW INCOME HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24621 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24621 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN GALLAHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2488330554 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32600 TELEGRAPH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BINGHAM FARMS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10878372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14202775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1284549 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1284549 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 227486 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69445 |
| IRS990/CYOtherExpensesAmt | 0 | 3684996 |
| IRS990/CYOtherRevenueAmt | 0 | 161175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14445086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6242712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4520512 |
| IRS990/CYTotalExpensesAmt | 0 | 8432994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14675706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164957 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 164957 |
| IRS990/Desc | 0 | MHT HOUSING, INC. FOR THE YEAR ENDED 3/31/20 RECEIVED 3 LOW INCOME HOUSING TAX CREDIT AWARDS TOTALING 406 UNITS. THESE PROJECTS WILL PROVIDE FOR 406 RENOVATED UNITS FOR PRESERVATION IN THE LOW-INCOME HOUSING SYSTEM. THESE PROJECTS WILL HOUSE APPROXIMATELY 927 LOW INCOME INDIVIDUALS. IN ADDITION, OVER THE LAST YEAR MHT HAS COMPLETED THE RENOVATION OF 336 LOW-INCOME HOUSING UNITS AND COMPLETED NEW CONSTRUCTION OF 42 LOW-INCOME UNITS WHICH IN TOTAL WILL HOUSE APPROXIMATELY 1,035 LOW INCOME INDIVIDUALS. THE NEW CONSTRUCTION UNITS WERE TARGETED FOR MEN AND WOMEN TRANSITIONING FROM HOMELESSNESS. MHT HOUSING, INC. MADE SIGNIFICANT DONATIONS TO SEVERAL NONPROFITS INCLUDING SUPPORTING AN INNER CITY CHARTER SCHOOL FOR STUDENTS K-12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8432994 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18770 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 273064 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 273064 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 44740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 28315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 34293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 42936 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY V FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY A FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN A GALLAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD S JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER BRIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY DEMARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM J ZAROTNY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 389887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 311042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 234702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 122566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 190909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 170947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 165131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT OF CONSTRUC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF MULTIFAMILY PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF ASSET MANAGEME |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13440 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 227486 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 227486 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 227486 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28500 |
| IRS990/GrossReceiptsAmt | 0 | 14739807 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 183336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26148 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26148 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21800 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3276 |
| IRS990/InterestGrp/TotalAmt | 0 | 3276 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82885 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82885 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 53198803 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 51609839 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1219441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3469188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3668071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4887512 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 41940 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22161 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 511608 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 67652742 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73564557 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -13440 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13440 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161175 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 161175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15042 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 67652742 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 73564557 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 205873 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 205873 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 353858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 353858 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 426186 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 426186 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSET MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1887261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 210189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1887261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 210189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2476562 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2476562 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 430386 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3819163 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 211826 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 211826 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 121389 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 121389 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108642 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 166514 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY V FOX |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -345939 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME FROM RELATED ORGANIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INTEREST - LOAN RECEIVABLE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PARTNERSHIP MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5505820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4590732 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2447441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1466804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 434289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5505820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4590732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2447441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1466804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 434289 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1601012 |
| IRS990/PYOtherRevenueAmt | 0 | 166767 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14680375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8874083 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4372047 |
| IRS990/PYTotalExpensesAmt | 0 | 5973059 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14847142 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6242712 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 161175 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 14606261 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106005 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 248500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 354505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 547106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1134035 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 82885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 188890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14858422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12865984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6816186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7325158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5700850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 47566600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 82885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 188890 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00390 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 48346130 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106005 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 248500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 354505 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14858422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12865984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7403115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7872264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5700850 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 48700635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14941307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12865984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7403115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7978269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5700850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 48889525 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2757788 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 699371 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3457159 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 281917 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 520070 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 801987 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 332712 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 45183810 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | -2620000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 8713317 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN SUBSIDIARY - MHT PROPERTIES XX |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | PROJECT COSTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | ALLOWANCE FOR DOUBTFUL ACCOUNTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | TRADE FEES RECEIVABLE - LONG-TERM |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 628366 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 628366 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3668071 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 51609839 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 65000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TUITION AND OTHER ASSITANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FOUNDATION DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DETROIT CRISTO REY HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ASCENSION ST JOHN FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 263176934 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 202961579 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5679 VERNOR HIGHWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 19251 MACK AVENUE SUITE 102 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DETROIT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | GROSSE POINTE WOODS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 48209 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 48326 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.