Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$87,782,689
Up $13,994,948 (+19%) from 2020
Net Assets
Up$86,798,994
Up $13,234,437 (+18%) from 2020
Liabilities
Up$983,695
Up $760,511 (+341%) from 2020
Revenue
Up$23,804,045
Up $9,128,339 (+62%) from 2020
Expenses
Up$10,652,804
Up $2,219,810 (+26%) from 2020
Net Income
Up$13,151,241
Up $6,908,529 (+111%) from 2020
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 | $51,609,839 | $57,698,860 | ▲ $6,089,021 |
| Cash and Non-Interest-Bearing Accounts | $14,202,775 | $14,485,960 | ▲ $283,185 |
| Savings and Temporary Cash Investments | - | $5,820,278 | - |
| Land, Buildings, and Equipment, Net | $3,668,071 | $5,050,856 | ▲ $1,382,785 |
| Other Notes and Loans Receivable, Net | $3,819,163 | $4,341,535 | ▲ $522,372 |
| Accounts Receivable | $321,379 | $261,573 | ▼ $59,806 |
| Prepaid Expenses and Deferred Charges | $166,514 | $123,627 | ▼ $42,887 |
| Total Assets | $73,787,741 | $87,782,689 | ▲ $13,994,948 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $223,184 | $657,595 | ▲ $434,411 |
| Unsecured Notes Loans Payable | - | $326,100 | - |
| Total Liabilities | $223,184 | $983,695 | ▲ $760,511 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $73,564,557 | $86,798,994 | ▲ $13,234,437 |
| Total Net Assets Fund Balance | $73,564,557 | $86,798,994 | ▲ $13,234,437 |
| Total Liabilities and Net Assets / Fund Balance | $73,787,741 | $87,782,689 | ▲ $13,994,948 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,701,657 | $800,011 | $3,501,668 |
| Land | $2,131,116 | - | $2,131,116 |
| Equipment | $218,083 | $564,177 | $782,260 |
| Investment Program Related Org | $11,383,714 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy V Fox | President | FT | $338,678 | $140,663 | $479,341 |
| Timothy a Fox | Chief Operating Officer | FT | $246,004 | $78,736 | $324,740 |
| Brian a Gallaher | Chief Financial Officer | FT | $239,516 | $84,932 | $324,448 |
| Christopher Bric | Executive Vice President | FT | $179,495 | $47,210 | $226,705 |
| Andrew Martin | Vice President | FT | $141,977 | $66,179 | $208,156 |
| William J Zarotny | Director of Asset Manageme | FT | $166,073 | $41,334 | $207,407 |
| Donna Mcmillan | Director of Multifamily Pr | FT | $145,050 | $36,307 | $181,357 |
| Chad S Joseph | Vice President of Construc | FT | $108,547 | $51,646 | $160,193 |
| Christopher Osborne | Secretary | FT | $2,308 | - | $2,308 |
| Name | Title |
|---|---|
| Martha Richardson | Chairman |
| Steven Champa | Secretary |
| Gregory Demars | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Emergency Response Services | Contract Services | 21810 SCHMEMAN AVE, Warren, MI 48089 | $498,082 |
| Michigan State Housing Development Autho | Housing Authority For Lending | 3028 W GRAND BLVD, Detroit, MI 48303 | $439,372 |
| Eye For The Buy INC | Design & Furniture | 20020 HARPER AVE, Harper Woods, MI 48225 | $382,923 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,668,684 |
| Grants and Similar Amounts Paid | $3,331,968 |
| Other Expenses | $1,652,152 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,331,968 | - | - | $3,331,968 |
| Other Salaries and Wages | $2,573,630 | $643,408 | - | $3,217,038 |
| Current Officers, Directors, Trustees, and Key Employees | $1,321,333 | $330,333 | - | $1,651,666 |
| Other Employee Benefits | $364,687 | $91,172 | - | $455,859 |
| Office Expenses | $270,908 | $67,727 | - | $338,635 |
| Occupancy | $229,466 | $57,366 | - | $286,832 |
| Fees for Services Legal | - | $240,258 | - | $240,258 |
| Payroll Taxes | $170,094 | $42,523 | - | $212,617 |
| Depreciation Depletion | $150,556 | $37,639 | - | $188,195 |
| Pension Plan Contributions | $105,203 | $26,301 | - | $131,504 |
| Conferences and Meetings | $79,338 | $19,835 | - | $99,173 |
| Fees for Services Accounting | - | $59,090 | - | $59,090 |
| Fees for Services Other | - | $50,998 | - | $50,998 |
| Travel | $34,981 | $8,745 | - | $43,726 |
| Insurance | $11,379 | $11,379 | - | $22,758 |
| Advertising | $20,537 | - | - | $20,537 |
| Other Expenses | $2,632 | $658 | - | $3,290 |
| Total Functional Expenses | $8,900,120 | $1,752,684 | $0 | $10,652,804 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,652,804 |
| Total Expenses per Audited Statements | $10,652,804 |
| Total Expenses per Form 990 | $10,652,804 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Core Community Partners | Bingham Farms, MI | 501(c)(3) | Further Its Cdfi Mission | $3,000,000 |
| Detroit Cristo Rey High School | Detroit, MI | 501(c)(3) | Tuition and Other Assitance | $40,000 |
| Ymca | Detroit, MI | 501(c)(3) | Child Care Center | $22,500 |
| 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.”
“Section 168(h)(6)(f)(ii) election apple ridge mht gp, inc. (apple ridge ii/mht ldha, llc) 32600 telegraph road bingham farms, mi 48025 e.i.n.: 85-1790237 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, apple ridge 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.”
“Milwaukee mht, inc. (milwaukee junction limited dividend housing association, llc) 32600 telegraph road bingham farms, mi 48025 e.i.n.: 84-2754584 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, milwaukee mht, 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 sanctuary mht gp, llc (manager, the sanctuary ldha, llc) 32600 telegraph road bingham farms, mi 48025 e.i.n.: 83-0647226 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, sanctuary mht gp, 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 taxexempt entity for purposes of internal revenue code sections 168(h)(5) and (6), and (ii) to treat any gain recognized by its taxexempt parent on any disposition of an interest in it (and to treat any dividends or interest received or accrued by its taxexempt parent from it) as unrelated business taxable income under code section 511.”
“This return is being amended to correct overstated officer compensation on page seven, part vii. Officer bonuses were erroneously included twice in the officer's total compensation in column d. These amounts have been corrected to reflect accurate calendar year officer compensation.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2018 - 2020.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 223184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 657595 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 321379 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 261573 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVATION OF LOW INCOME HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20537 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20537 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 | 14202775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14485960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 330333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1321333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1651666 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19835 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 79338 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 99173 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 498082 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 439372 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 382923 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 21810 SCHMEMAN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3028 W GRAND BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 20020 HARPER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WARREN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HARPER WOODS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48225 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EMERGENCY RESPONSE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MICHIGAN STATE HOUSING DEVELOPMENT AUTHO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EYE FOR THE BUY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOUSING AUTHORITY FOR LENDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DESIGN & FURNITURE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3331968 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55228 |
| IRS990/CYOtherExpensesAmt | 0 | 1652152 |
| IRS990/CYOtherRevenueAmt | 0 | 199133 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23549684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13151241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5668684 |
| IRS990/CYTotalExpensesAmt | 0 | 10652804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23804045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37639 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150556 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 188195 |
| IRS990/Desc | 0 | MHT HOUSING, INC. FOR THE YEAR ENDED 3/31/21 RECEIVED 5 LOW INCOME HOUSING TAX CREDIT AWARDS TOTALING 631 UNITS. THESE PROJECTS WILL PROVIDE FOR 456 RENOVATED UNITS FOR PRESERVATION IN THE LOW-INCOME HOUSING SYSTEM AND 175 NEW UNITS WHICH IS COMPRISED OF 125 MARKET RATE AND 50 LOW INCOME UNITS. THESE PROJECTS WILL HOUSE APPROXIMATELY 911 LOW INCOME INDIVIDUALS AND 202 MARKET RATE INDIVIDUALS. IN ADDITION, OVER THE LAST YEAR MHT HAS COMPLETED THE RENOVATION OF 406 LOW-INCOME HOUSING UNITS WHICH WILL HOUSE APPROXIMATELY 927 LOW INCOME INDIVIDUALS. 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 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8900120 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59090 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59090 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 240258 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 240258 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50998 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50998 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 46951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 32210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 40690 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY V FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN CHAMPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY A FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN A GALLAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAD S JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER BRIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY DEMARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONNA MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM J ZAROTNY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 443926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 311004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 277497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 133158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 194495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 179070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 167177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 166717 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT OF CONSTRUC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF MULTIFAMILY PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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/SecuritiesAmt | 0 | 15132 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 3331968 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3331968 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3331968 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4309372 |
| IRS990/GrossReceiptsAmt | 0 | 28098285 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 192636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11379 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22758 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40096 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40096 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 51609839 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 57698860 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1364188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3668071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5050856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6415044 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4294240 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 73564557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 86798994 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15132 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15132 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192636 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 192636 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73564557 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 86798994 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57366 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 229466 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 286832 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 67727 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 270908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 338635 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91172 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 364687 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 455859 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSET MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87923 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37869 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3290 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECOVERY OF BAD DEBT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6497 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6497 |
| IRS990/OtherRevenueTotalAmt | 0 | 6497 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 643408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2573630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3217038 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3819163 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4341535 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42523 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 170094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 212617 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26301 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 105203 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 131504 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 166514 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 123627 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY V FOX |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 82890 |
| 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 | PARTNERSHIP MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INTEREST - LOAN RECEIVABLE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12819312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5127212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3693251 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1560606 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 265060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12819312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5127212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3693251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1560606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 265060 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 227486 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69445 |
| IRS990/PYOtherExpensesAmt | 0 | 3684996 |
| IRS990/PYOtherRevenueAmt | 0 | 161175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14445086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6242712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4520512 |
| IRS990/PYTotalExpensesAmt | 0 | 8432994 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14675706 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13151241 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 192636 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 23748817 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5820278 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106005 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 106005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 586929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 547106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1134035 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40096 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 228986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23742320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14858422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12865984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6816186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7325158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 65608070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 82885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 228986 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00340 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 66636100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106005 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 106005 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23742320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14858422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12865984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7403115 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.