Civic Intelligence

Mht Housing IV Inc.

990 • Fiscal year 2017 • EIN 38-3384042

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 2018

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.70x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-8.8%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$324,988

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 61.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-9.5%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$9,150,570

Down $77,048 (-0.8%) from 2016

Net Assets

Down

$7,724,500

Down $46,378 (-0.6%) from 2016

Liabilities

Down

$1,426,070

Down $30,670 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Down

$527,454

Down $55,415 (-9.5%) from 2016

Expenses

Down

$573,832

Down $105,334 (-16%) from 2016

Net Income

Up

-$46,378

Up $49,919 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$9,150,570
Liabilities$1,426,070
Net Assets$7,724,500
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$527,454
Expenses$573,832
Net Income-$46,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$527,454
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$9,136,802$8,980,234▼ $156,568
Rtn Earn Endowment Incm Other Fnds$7,770,878$7,724,500▼ $46,378
Cash and Non-Interest-Bearing Accounts$90,816$170,336▲ $79,520
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,227,618$9,150,570▼ $77,048
Liabilities
Other Liabilities$1,456,740$1,426,070▼ $30,670
Total Liabilities$1,456,740$1,426,070▼ $30,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,770,878$7,724,500▼ $46,378
Total Liabilities and Net Assets / Fund Balance$9,227,618$9,150,570▼ $77,048

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$136,854$136,854
Richard ShaferDirector-$6,609$6,609

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$527,454
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,832
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
Fees for Services Accounting$7,662--$7,662
Office Expenses$734--$734
All Other Expenses$46--$46
Other Expenses$33--$33
Total Functional Expenses$573,832$0$0$573,832
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$396,453
-50% OWNER OF CONTINENTAL MANAGEMENT, LLCLow-income Housing Property Management FeesYes$396,453
-ENTITY OWNED MORE THAN 35% BY TIMOTHY A. FOX AND TIMOTHY V. FOXLow-income Housing Property Management FeesYes$396,453
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$716,292
Prince Hall$354,713
Due to Mht Housing Inc$350,000
University Club Ldha Lp$4,029
Necaba Ldha$435
Villages at Kalamazoo$264
Mht Properties 129, LLC$257
Sacred Heart Partners LLC$51
Village East Apartments Lp$29
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 family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Timothy a. Fox is father of timothy v. Fox”

Form 990, Part VI, Section B, Line 11B

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

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

“Through staff meetings, employee training sessions and quarterly memorandums.”

Form 990, Part VI, Section B, Line 15

“Mht housing iv, inc. Reviewed comparability data regarding salaries and compensation of other nonprofits in order to determine fair compensation for their officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization 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
2018-02-14
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 637 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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SINCE 1998 MHT HOUSING IV, INC. HAS BEEN A SUPPORTING ORGANIZATION TO MHT HOUSING, INC. AND HAS A COMMON BOARD OF DIRECTORS AND OFFICERS. IT ENGAGES IN ACTIVITIES THAT FURTHER THE SAME CHARITABLE PURPOSES AS MHT HOUSING, INC. 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382957148
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0547106
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MHT HOUSING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0547106
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt084012
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11632054
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2370328
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt36610516
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4283314
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/Amt1354713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6716292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt829
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/Desc6NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7MHT PROPERTIES 129, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8VILLAGE EAST APARTMENTS LP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt08980234
IRS990ScheduleD/TotalLiabilityAmt01426070
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt029600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt224000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt449250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1175115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2130212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3249999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4246249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt29733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt429489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt320143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN GALLAHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTOPHER BRIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DONNA MCMILLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TIMOTHY A FOX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4TIMOTHY V FOX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1236253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2163945

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,150,570
Liabilities
$1,426,070
Net assets
$7,724,500
Revenue
$527,454
Expenses
$573,832
Net income
-$46,378
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
2017Detailed filing. Detailed filing data is available for this year.$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