Civic Intelligence

Mhc Homes Inc.

990 • Fiscal year 2023 • EIN 45-2578521

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 26, 2024

Organization ProfileWWW.MHCONN.ORG
76 Batterson Park Rd Suite 303Farmington, CT 06032

(860) 529-1970

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$264,788

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 173.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,497,591

Up $91,071 (+6.5%) from 2022

Net Assets

Up

$1,048,328

Up $19,693 (+1.9%) from 2022

Liabilities

Up

$449,263

Up $71,378 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Up

$152,353

Up $5,174 (+3.5%) from 2022

Expenses

Up

$132,660

Up $7,115 (+5.7%) from 2022

Net Income

Down

$19,693

Down $1,941 (-9.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $320,680Liabilities 2013: $0Net Assets 2013: $320,6802013Assets 2014: $359,511Liabilities 2014: $0Net Assets 2014: $359,5112014Assets 2015: $473,826Liabilities 2015: $88,056Net Assets 2015: $385,7702015Assets 2016: $450,063Liabilities 2016: $45,108Net Assets 2016: $404,9552016Assets 2017: $426,300Liabilities 2017: $24,987Net Assets 2017: $401,3132017Assets 2018: $435,232Liabilities 2018: $0Net Assets 2018: $435,2322018Assets 2019: $1,166,417Liabilities 2019: $167,571Net Assets 2019: $998,8462019Assets 2020: $1,274,786Liabilities 2020: $280,640Net Assets 2020: $994,1462020Assets 2021: $1,311,486Liabilities 2021: $304,485Net Assets 2021: $1,007,0012021Assets 2022: $1,406,520Liabilities 2022: $377,885Net Assets 2022: $1,028,6352022Assets 2023: $1,497,591Liabilities 2023: $449,263Net Assets 2023: $1,048,3282023Assets 2024: $1,103,359Liabilities 2024: $11,487Net Assets 2024: $1,091,8722024

Highlighted filing

2023

Assets$1,497,591
Liabilities$449,263
Net Assets$1,048,328
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $58,511Expenses 2013: $20,859Net Income 2013: $37,6522013Revenue 2014: $59,658Expenses 2014: $20,827Net Income 2014: $38,8312014Revenue 2015: $60,282Expenses 2015: $34,023Net Income 2015: $26,2592015Revenue 2016: $61,921Expenses 2016: $42,736Net Income 2016: $19,1852016Revenue 2017: $64,817Expenses 2017: $68,459Net Income 2017: -$3,6422017Revenue 2018: $138,438Expenses 2018: $104,519Net Income 2018: $33,9192018Revenue 2019: $176,168Expenses 2019: $152,332Net Income 2019: $23,8362019Revenue 2020: $143,672Expenses 2020: $148,371Net Income 2020: -$4,6992020Revenue 2021: $72,723Expenses 2021: $59,869Net Income 2021: $12,8542021Revenue 2022: $147,179Expenses 2022: $125,545Net Income 2022: $21,6342022Revenue 2023: $152,353Expenses 2023: $132,660Net Income 2023: $19,6932023Revenue 2024: $155,309Expenses 2024: $111,765Net Income 2024: $43,5442024

Highlighted filing

2023

Revenue$152,353
Expenses$132,660
Net Income$19,693
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 26, 2024
Return Version
2022v5.0
Gross Receipts
$152,353
Mission and Program Overview

Mission

Mhc partners with individuals, their families, and the surrounding communities to create environments that support long-term health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$824,219$762,938▼ $61,281
Cash and Non-Interest-Bearing Accounts$582,301$734,653▲ $152,352
Total Assets$1,406,520$1,497,591▲ $91,071
Liabilities
Other Liabilities$377,885$449,263▲ $71,378
Total Liabilities$377,885$449,263▲ $71,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,028,635$1,048,328▲ $19,693
Total Net Assets Fund Balance$1,028,635$1,048,328▲ $19,693
Total Liabilities and Net Assets / Fund Balance$1,406,520$1,497,591▲ $91,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$663,438$744,841$1,408,279
Land$99,500-$99,500
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Luis PerezPresident/ce$264,788$264,788

Board Members and Trustees

NameTitle
Scott BoultonChairman
Scott BrabantV. Chair/sec
Luis PerezPresident/CEO
Chris ThomasDirector
Jennifer PulseCFO
Marlene ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,353
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,353
Revenue Not Reported on Form 990
$16,073,676
Total Revenue per Audited Statements
$16,226,029
Total Revenue per Form 990
$152,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,660
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
Depreciation Depletion$61,281--$61,281
Fees for Services Management-$45,122-$45,122
Other Expenses$60$26,197-$60
Total Functional Expenses$61,341$71,319$0$132,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,078,675
Expenses Not Reported on Form 990$15,946,015
Expenses per Audited Statements$132,660
Total Expenses per Form 990$132,660
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$449,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the form 990. The filed form 990 is provided to the full board once approved by the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“The corporate compliance officer presents a report at the annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Mhc homes, inc.'s governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mhc Homes Inc
EIN
45-2578521
Phone
8605291970
Address
76 BATTERSON PARK RD SUITE 303, FARMINGTON, CT 06032

Signing Officer

Name
Luis Perez
Title
President/CEO
Phone
8605291970
Signed
2024-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Perez
Formed
2012
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service determined that mhc homes, inc. Is exempt from federal income taxes as a public charity under section 501(c)(3) of the internal revenue code. Consequently, the corporation is exempt from state income taxes and no provision for income tax has been made in the accompanying consolidated financial statements. The corporation's federal and state information returns prior to fiscal year 2021 are closed, and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Management has analyzed the tax positions taken by the corporation and has concluded that, as of june 30, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Related organization revenue 16,073,676”

Schedule D, Page 4, Part XII, Line 2D

“Related organization expenses 15,946,015”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE DETERMINED THAT MHC HOMES, INC. IS EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE CORPORATION IS EXEMPT FROM STATE INCOME TAXES AND NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED, AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATION REVENUE 16,073,676
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1131372
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt140650
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENNIFER PULSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0264788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1176326
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990. THE FILED FORM 990 IS PROVIDED TO THE FULL BOARD ONCE APPROVED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATE COMPLIANCE OFFICER PRESENTS A REPORT AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MHC HOMES, INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060646593
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt076 BATTERSON PARK ROAD SUITE 303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FARMINGTON
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/TotalAssetsBOYAmt01406520
IRS990/TotalAssetsEOYAmt01497591
IRS990/TotalAssetsGrp/BOYAmt01406520
IRS990/TotalAssetsGrp/EOYAmt01497591
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0132660
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IRS990/TotalProgramServiceExpensesAmt061341
IRS990/TotalProgramServiceRevenueAmt0152353
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152353
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01497591
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08605291970
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MHC HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0MHCH
ReturnHeader/Filer/EIN0452578521
ReturnHeader/Filer/PhoneNum08605291970
ReturnHeader/Filer/USAddress/AddressLine1Txt076 BATTERSON PARK RD SUITE 303
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060971998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUILMARTIN DIPIRO & SOKOLOWSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064572809
ReturnHeader/PreparerPersonGrp/PhoneNum08603475689
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B CONLEY
ReturnHeader/ReturnTs02024-04-09T17:01:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEREZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,497,591
Liabilities
$449,263
Net assets
$1,048,328
Revenue
$152,353
Expenses
$132,660
Net income
$19,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.16$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.45$1.05$0.15$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.38$1.03$0.15$0.13$0.02
2021Summary only. Only limited summary data is available for this year.$1.31$0.30$1.01$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.28$0.99$0.14$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.17$1.00$0.18$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.14$0.10$0.03
2017Summary only. Only limited summary data is available for this year.$0.43$0.02$0.40$0.06$0.07$0.00
2016Summary only. Only limited summary data is available for this year.$0.45$0.05$0.40$0.06$0.04$0.02
2015Summary only. Only limited summary data is available for this year.$0.47$0.09$0.39$0.06$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.06$0.02$0.04
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.06$0.02$0.04