Civic Intelligence

Mht Housing Inc.

990 • Fiscal year 2021 • EIN 38-2957148

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 20, 2022

32600 Telegraph RoadBingham Farms, MI 48025

(248) 833-0550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$479,341

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

62%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2011: $60,388,765Liabilities 2011: $1,408,952Net Assets 2011: $58,979,8132011Assets 2012: $50,737,002Liabilities 2012: $1,310,863Net Assets 2012: $49,426,1392012Assets 2013: $53,695,968Liabilities 2013: $1,898,980Net Assets 2013: $51,796,9882013Assets 2014: $53,061,702Liabilities 2014: $1,770,021Net Assets 2014: $51,291,6812014Assets 2015: $52,138,866Liabilities 2015: $1,507,299Net Assets 2015: $50,631,5672015Assets 2016: $54,758,699Liabilities 2016: $1,341,868Net Assets 2016: $53,416,8312016Assets 2017: $57,195,606Liabilities 2017: $1,171,446Net Assets 2017: $56,024,1602017Assets 2018: $59,928,995Liabilities 2018: $1,150,336Net Assets 2018: $58,778,6592018Assets 2019: $68,343,312Liabilities 2019: $690,570Net Assets 2019: $67,652,7422019Assets 2020: $73,787,741Liabilities 2020: $223,184Net Assets 2020: $73,564,5572020Assets 2021: $87,782,689Liabilities 2021: $983,695Net Assets 2021: $86,798,9942021Assets 2022: $103,750,395Liabilities 2022: $6,784,815Net Assets 2022: $96,965,5802022Assets 2023: $244,276,493Liabilities 2023: $6,684,494Net Assets 2023: $237,591,9992023Assets 2024: $276,457,512Liabilities 2024: $6,511,482Net Assets 2024: $269,946,0302024

Highlighted filing

2021

Assets$87,782,689
Liabilities$983,695
Net Assets$86,798,994

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2011: $6,736,0132011Expenses 2012: $12,870,8142012Expenses 2013: $3,809,4182013Revenue 2014: $3,349,802Expenses 2014: $3,855,109Net Income 2014: -$505,3072014Revenue 2015: $4,090,689Expenses 2015: $4,750,803Net Income 2015: -$660,1142015Revenue 2016: $5,703,669Expenses 2016: $2,918,405Net Income 2016: $2,785,2642016Revenue 2017: $8,149,355Expenses 2017: $5,542,026Net Income 2017: $2,607,3292017Revenue 2018: $8,225,711Expenses 2018: $5,471,213Net Income 2018: $2,754,4982018Revenue 2019: $14,847,142Expenses 2019: $5,973,059Net Income 2019: $8,874,0832019Revenue 2020: $14,675,706Expenses 2020: $8,432,994Net Income 2020: $6,242,7122020Revenue 2021: $23,804,045Expenses 2021: $10,652,804Net Income 2021: $13,151,2412021Revenue 2022: $19,352,676Expenses 2022: $9,177,260Net Income 2022: $10,175,4162022Revenue 2023: $99,423,284Expenses 2023: $9,891,797Net Income 2023: $89,531,4872023Revenue 2024: $44,928,033Expenses 2024: $12,247,861Net Income 2024: $32,680,1722024

Highlighted filing

2021

Revenue$23,804,045
Expenses$10,652,804
Net Income$13,151,241
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 20, 2022
Return Version
2020v4.2
Gross Receipts
$28,098,285
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$51,609,839$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy V FoxPresidentFT$338,678$140,663$479,341
Timothy a FoxChief Operating OfficerFT$246,004$78,736$324,740
Brian a GallaherChief Financial OfficerFT$239,516$84,932$324,448
Christopher BricExecutive Vice PresidentFT$179,495$47,210$226,705
Andrew MartinVice PresidentFT$141,977$66,179$208,156
William J ZarotnyDirector of Asset ManagemeFT$166,073$41,334$207,407
Donna McmillanDirector of Multifamily PrFT$145,050$36,307$181,357
Chad S JosephVice President of ConstrucFT$108,547$51,646$160,193
Christopher OsborneSecretaryFT$2,308-$2,308

Board Members and Trustees

NameTitle
Martha RichardsonChairman
Steven ChampaSecretary
Gregory DemarsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Emergency Response ServicesContract Services21810 SCHMEMAN AVE, Warren, MI 48089$498,082
Michigan State Housing Development AuthoHousing Authority For Lending3028 W GRAND BLVD, Detroit, MI 48303$439,372
Eye For The Buy INCDesign & Furniture20020 HARPER AVE, Harper Woods, MI 48225$382,923
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,549,684
Investment Income
$55,228
Other Revenue
$199,133
Change in Net Assets
$13,151,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,804,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$306
Total Revenue per Audited Statements
$23,804,351
Total Revenue per Form 990
$23,804,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Core Community PartnersBingham Farms, MI501(c)(3)Further Its Cdfi Mission$3,000,000
Detroit Cristo Rey High SchoolDetroit, MI501(c)(3)Tuition and Other Assitance$40,000
YmcaDetroit, MI501(c)(3)Child Care Center$22,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 chief financial officer, for completeness and accuracy.

Form 990, Part VI, Section B, Line 12C

All parties have signed off on conflict of interest policies and it is discussed at board meetings if there is any question.

Form 990, Part VI, Section B, Line 15

A professional compensation study is completed every 3 years and approved by the board.

Form 990, Part VI, Section C, Line 19

The organization's financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mht Housing Inc
EIN
38-2957148
Phone
2488330550
Address
32600 TELEGRAPH ROAD, BINGHAM FARMS, MI 48025

Signing Officer

Name
Brian Gallaher
Title
Chief Financial Officer
Phone
2483520380
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy V Fox
Formed
1990
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
30
Volunteers
0

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Chris Tull CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 13

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.

Form 990, Part X, Line 13

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.

Form 990, Part X, Line 13

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.

Form 990, Part X, Line 13

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.

Form 990, Part X, Line 13

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.

Form 990, Part X, Line 13

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.

Form 990, Part X, Line 13

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.

Form 990, Part X, Line 13

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.

Form 990, Part X, Line 13

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.

Form 990, Part X, Line 13

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.

Form 990, Part X, Line 13

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.

Form 990, Page 1, Letter B

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.

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/ContractorCompensationGrp/ServicesDesc1HOUSING AUTHORITY FOR LENDING
IRS990/ContractorCompensationGrp/ServicesDesc2DESIGN & FURNITURE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03331968
IRS990/CYInvestmentIncomeAmt055228
IRS990/CYOtherExpensesAmt01652152
IRS990/CYOtherRevenueAmt0199133
IRS990/CYProgramServiceRevenueAmt023549684
IRS990/CYRevenuesLessExpensesAmt013151241
IRS990/CYSalariesCompEmpBnftPaidAmt05668684
IRS990/CYTotalExpensesAmt010652804
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023804045
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037639
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150556
IRS990/DepreciationDepletionGrp/TotalAmt0188195
IRS990/Desc0MHT 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08900120
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059090
IRS990/FeesForServicesAccountingGrp/TotalAmt059090
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0240258
IRS990/FeesForServicesLegalGrp/TotalAmt0240258
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050998
IRS990/FeesForServicesOtherGrp/TotalAmt050998
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt427035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt532210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt929086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1140690
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY V FOX
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN CHAMPA
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY A FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN A GALLAHER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD S JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER BRIC
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY DEMARS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM J ZAROTNY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0443926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2311004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3277497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4133158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5194495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9179070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10167177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11166717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT OF CONSTRUC
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF MULTIFAMILY PR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ASSET MANAGEME
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015132
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt03331968
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03331968
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03331968
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04309372
IRS990/GrossReceiptsAmt028098285
IRS990/GrossRentsGrp/RealAmt0192636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011379
IRS990/InsuranceGrp/ProgramServicesAmt011379
IRS990/InsuranceGrp/TotalAmt022758
IRS990/InvestmentIncomeGrp/ExclusionAmt040096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040096
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt051609839
IRS990/InvestmentsProgramRelatedGrp/EOYAmt057698860
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01364188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03668071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05050856
IRS990/LandBldgEquipCostOrOtherBssAmt06415044
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04294240
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073564557
IRS990/NetAssetsOrFundBalancesEOYAmt086798994
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015132
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0192636
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0192636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0306
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073564557
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt086798994
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057366
IRS990/OccupancyGrp/ProgramServicesAmt0229466
IRS990/OccupancyGrp/TotalAmt0286832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067727
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270908
IRS990/OfficeExpensesGrp/TotalAmt0338635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0455859
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1ASSET MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2658
IRS990/OtherExpensesGrp/ProgramServicesAmt0125201
IRS990/OtherExpensesGrp/ProgramServicesAmt170338
IRS990/OtherExpensesGrp/ProgramServicesAmt237869
IRS990/OtherExpensesGrp/ProgramServicesAmt32632
IRS990/OtherExpensesGrp/TotalAmt0172868
IRS990/OtherExpensesGrp/TotalAmt187923
IRS990/OtherExpensesGrp/TotalAmt237869
IRS990/OtherExpensesGrp/TotalAmt33290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06497
IRS990/OtherRevenueTotalAmt06497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0643408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02573630
IRS990/OtherSalariesAndWagesGrp/TotalAmt03217038
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03819163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04341535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042523
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170094
IRS990/PayrollTaxesGrp/TotalAmt0212617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105203
IRS990/PensionPlanContributionsGrp/TotalAmt0131504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123627
IRS990/PrincipalOfficerNm0TIMOTHY V FOX
IRS990/PriorPeriodAdjustmentsAmt082890
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0INCOME FROM RELATED ORGANIZATION
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIP MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST - LOAN RECEIVABLE
IRS990/ProgramServiceRevenueGrp/Desc4CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012819312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15127212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23693251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31560606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4265060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012819312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15127212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23693251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31560606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4265060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0227486
IRS990/PYInvestmentIncomeAmt069445
IRS990/PYOtherExpensesAmt03684996
IRS990/PYOtherRevenueAmt0161175
IRS990/PYProgramServiceRevenueAmt014445086
IRS990/PYRevenuesLessExpensesAmt06242712
IRS990/PYSalariesCompEmpBnftPaidAmt04520512
IRS990/PYTotalExpensesAmt08432994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014675706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013151241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0192636
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt023748817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05820278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0106005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0106005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0586929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0547106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01134035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023742320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014858422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012865984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06816186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07325158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065608070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228986
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt066636100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0106005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0106005
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023742320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014858422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012865984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07403115

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$276$6.51$270$44.9$12.2$32.7
2023Summary only. Only limited summary data is available for this year.$244$6.68$238$99.4$9.89$89.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$6.78$97.0$19.4$9.18$10.2
2021Detailed filing. Detailed filing data is available for this year.$87.8$0.98$86.8$23.8$10.7$13.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.8$0.22$73.6$14.7$8.43$6.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$0.69$67.7$14.8$5.97$8.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$1.15$58.8$8.23$5.47$2.75
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