Civic Intelligence

Mht Housing IV Inc.

990 • Fiscal year 2015 • EIN 38-3384042

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
32600 Telegraph RoadBingham Farms, MI 48025

(248) 352-0380

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$324,077

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

98th percentile

179%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

5386%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$9,307,059

Up $5,969,235 (+179%) from 2014

Net Assets

Up

$7,867,175

Up $7,473,661 (+1899%) from 2014

Liabilities

Down

$1,439,884

Down $1,504,426 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin98th percentile

Revenue

Up

$8,283,323

Up $8,132,342 (+5386%) from 2014

Expenses

Up

$809,662

Up $150,697 (+23%) from 2014

Net Income

Up

$7,473,661

Up $7,981,645 (+1571%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,495,463Liabilities 2011: $511,406Net Assets 2011: $1,984,0572011Assets 2012: $3,180,553Liabilities 2012: $2,302,848Net Assets 2012: $877,7052012Assets 2013: $3,284,868Liabilities 2013: $2,383,370Net Assets 2013: $901,4982013Assets 2014: $3,337,824Liabilities 2014: $2,944,310Net Assets 2014: $393,5142014Assets 2015: $9,307,059Liabilities 2015: $1,439,884Net Assets 2015: $7,867,1752015Assets 2016: $9,227,618Liabilities 2016: $1,456,740Net Assets 2016: $7,770,8782016Assets 2017: $9,150,570Liabilities 2017: $1,426,070Net Assets 2017: $7,724,5002017Assets 2018: $8,556,994Liabilities 2018: $1,066,292Net Assets 2018: $7,490,7022018Assets 2019: $8,661,598Liabilities 2019: $1,066,292Net Assets 2019: $7,595,3062019Assets 2020: $12,176,263Liabilities 2020: $1,090,913Net Assets 2020: $11,085,3502020Assets 2021: $13,270,876Liabilities 2021: $1,066,292Net Assets 2021: $12,204,5842021Assets 2022: $13,010,191Liabilities 2022: $734,748Net Assets 2022: $12,275,4432022Assets 2023: $15,133,470Liabilities 2023: $1,064,202Net Assets 2023: $14,069,2682023Assets 2024: $15,275,627Liabilities 2024: $34,232Net Assets 2024: $15,241,3952024

Highlighted filing

2015

Assets$9,307,059
Liabilities$1,439,884
Net Assets$7,867,175
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $107,0462011Expenses 2012: $2,642,5082012Expenses 2013: $31,6212013Revenue 2014: $150,981Expenses 2014: $658,965Net Income 2014: -$507,9842014Revenue 2015: $8,283,323Expenses 2015: $809,662Net Income 2015: $7,473,6612015Revenue 2016: $582,869Expenses 2016: $679,166Net Income 2016: -$96,2972016Revenue 2017: $527,454Expenses 2017: $573,832Net Income 2017: -$46,3782017Revenue 2018: $641,886Expenses 2018: $875,684Net Income 2018: -$233,7982018Revenue 2019: $474,617Expenses 2019: $69,708Net Income 2019: $404,9092019Revenue 2020: $3,521,017Expenses 2020: $30,973Net Income 2020: $3,490,0442020Revenue 2021: $1,133,059Expenses 2021: $13,825Net Income 2021: $1,119,2342021Revenue 2022: $72,026Expenses 2022: $1,167Net Income 2022: $70,8592022Revenue 2023: $47,380,117Expenses 2023: $47,338,374Net Income 2023: $41,7432023Revenue 2024: $11,358,250Expenses 2024: $10,186,123Net Income 2024: $1,172,1272024

Highlighted filing

2015

Revenue$8,283,323
Expenses$809,662
Net Income$7,473,661
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$8,283,323
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$3,337,824$8,571,946▲ $5,234,122
Rtn Earn Endowment Incm Other Fnds$393,514$7,867,175▲ $7,473,661
Cash and Non-Interest-Bearing Accounts-$735,113-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,337,824$9,307,059▲ $5,969,235
Liabilities
Other Liabilities$2,944,310$1,439,884▼ $1,504,426
Total Liabilities$2,944,310$1,439,884▼ $1,504,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$393,514$7,867,175▲ $7,473,661
Total Liabilities and Net Assets / Fund Balance$3,337,824$9,307,059▲ $5,969,235

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$10--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chad S JosephDirector of DevelopmentPT$130,676$130,676
Richard ShaferDirector-$9,961$9,961

Board Members and Trustees

NameTitle
Timothy a FoxPresident/director
Timothy V FoxVice President/director
Christopher BricVice-president
Brian GallaherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,881,500
Program Service Revenue
$215,435
Investment Income
$2,186,388
Other Revenue
$0
All Other Contributions
$5,701,500
Change in Net Assets
$7,473,661

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$5,701,500Value of Tax Credits
Total Noncash Contributions2$5,701,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$34,478--$34,478
Fees for Services Legal$14,059--$14,059
Office Expenses$6,644--$6,644
All Other Expenses$270--$270
Total Functional Expenses$809,662$0$0$809,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-50% OWNER OF CONTINENTAL MANAGEMENT, LLCLow-income Housing Property Management FeesYes$364,654
-50% OWNER OF CONTINENTAL MANAGEMENT, LLCLow-income Housing Property Management FeesYes$364,654
-ENTITY OWNED MORE THAN 35% BY TIMOTHY A. FOX AND TIMOTHY V. FOXLow-income Housing Property Management FeesYes$364,654
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$682,010
Prince Hall$404,039
Due to Mht Housing Inc$350,000
University Club Ldha Lp$2,985
Necaba Ldha$305
Mht Properties 129, LLC$281
Villages at Kalamazoo$194
Sacred Heart Partners LLC$70
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 a. Fox is father of timothy v. Fox”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the organization's governing body for review purposes prior to the filing of the return. The return is reviewed by brian gallaher, the organization's treasurer, for completeness and accuracy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mht Housing Iv Inc
EIN
38-3384042
Phone
2483520380
Address
32600 TELEGRAPH ROAD, BINGHAM FARMS, MI 48025

Signing Officer

Name
Brian a Gallaher
Title
Vice President
Phone
2483520380
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy V Fox
Formed
1998
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Kirschner Hutton Perlin Pc
Address
26913 NORTHWESTERN HWY SUITE 510, SOUTHFIELD, MI 48033-8444
Preparer
Steven R Champa
Phone
2483563880
Raw XML AppendixShowing 400 of 599 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0362256
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12324680
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2370325
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt35189725
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4324950
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt510
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NOTES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2UPTOWN TOWER APARTMENTS LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3LOANS RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4DELHI STRATFORD PLACE LDHA LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5VISTA VILLA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1404039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6682010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MHT HOUSING INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRINCE HALL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VILLAGES AT KALAMAZOO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NECABA LDHA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNIVERSITY CLUB LDHA LP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SACRED HEART PARTNERS LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7MHT PROPERTIES 129, LLC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt08571946
IRS990ScheduleD/TotalLiabilityAmt01439884
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0173589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3299452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt012865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt115222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt321405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt324625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN GALLAHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTOPHER BRIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TIMOTHY A FOX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TIMOTHY V FOX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0210307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1236787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2269437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3324077
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TIMOTHY A FOX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TIMOTHY V FOX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2CONTINENTAL MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt050% OWNER OF CONTINENTAL MANAGEMENT, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt150% OWNER OF CONTINENTAL MANAGEMENT, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2ENTITY OWNED MORE THAN 35% BY TIMOTHY A. FOX AND TIMOTHY V. FOX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd11
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd21
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0364654
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1364654
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2364654
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOW-INCOME HOUSING PROPERTY MANAGEMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOW-INCOME HOUSING PROPERTY MANAGEMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LOW-INCOME HOUSING PROPERTY MANAGEMENT FEES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TAX CREDITS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUE OF TAX CREDITS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05701500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIMOTHY A. FOX IS FATHER OF TIMOTHY V. FOX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PURPOSES PRIOR TO THE FILING OF THE RETURN. THE RETURN IS REVIEWED BY BRIAN GALLAHER, THE ORGANIZATION'S TREASURER, FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,307,059
Liabilities
$1,439,884
Net assets
$7,867,175
Revenue
$8,283,323
Expenses
$809,662
Net income
$7,473,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.03$15.2$11.4$10.2$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$1.06$14.1$47.4$47.3$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.73$12.3$0.07$0.00$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.07$12.2$1.13$0.01$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.09$11.1$3.52$0.03$3.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$1.07$7.60$0.47$0.07$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$1.07$7.49$0.64$0.88$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$1.43$7.72$0.53$0.57$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$1.46$7.77$0.58$0.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$9.31$1.44$7.87$8.28$0.81$7.47
2014Detailed filing. Detailed filing data is available for this year.$3.34$2.94$0.39$0.15$0.66$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.38$0.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.30$0.88$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.51$1.98$0.11