Civic Intelligence

Mountain Home Health Care Inc

EIN 85-0236882 • 501(c)3 • Taos, NM

View Organization Page

Profile

To provide home health care for taos county.

PO Box 2566Taos, NM 87571

www.mtnhomehealth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.11x

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

NTEE E • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2025

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,519,892

Up $137,260 (+9.9%) from 2024

Liabilities

Up

$355,976

Up $155,982 (+78%) from 2024

Net Assets

Down

$1,163,916

Down $18,722 (-1.6%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Down

$3,176,635

Down $399,360 (-11%) from 2024

Expenses

Up

$3,182,582

Up $18,425 (+0.6%) from 2024

Net Income

Down

-$5,947

Down $417,785 (-101%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,822,659Liabilities 2011: $150,848Net Assets 2011: $4,671,8112011Assets 2012: $4,404,674Liabilities 2012: $118,761Net Assets 2012: $4,285,9132012Assets 2013: $4,510,654Liabilities 2013: $182,627Net Assets 2013: $4,328,0272013Assets 2014: $4,905,077Liabilities 2014: $147,769Net Assets 2014: $4,757,3082014Assets 2015: $5,129,296Liabilities 2015: $190,373Net Assets 2015: $4,938,9232015Assets 2016: $4,744,958Liabilities 2016: $250,677Net Assets 2016: $4,494,2812016Assets 2017: $3,837,851Liabilities 2017: $269,729Net Assets 2017: $3,568,1222017Assets 2018: $3,012,502Liabilities 2018: $369,326Net Assets 2018: $2,643,1762018Assets 2019: $1,983,993Liabilities 2019: $240,861Net Assets 2019: $1,743,1322019Assets 2020: $2,395,072Liabilities 2020: $645,102Net Assets 2020: $1,749,9702020Assets 2021: $1,941,812Liabilities 2021: $527,169Net Assets 2021: $1,414,6432021Assets 2024: $1,382,632Liabilities 2024: $199,994Net Assets 2024: $1,182,6382024Assets 2025: $1,519,892Liabilities 2025: $355,976Net Assets 2025: $1,163,9162025

Highlighted filing

2025

Assets$1,519,892
Liabilities$355,976
Net Assets$1,163,916
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,467,3652011Expenses 2012: $3,154,5622012Expenses 2013: $3,000,4302013Revenue 2014: $3,072,839Expenses 2014: $3,020,574Net Income 2014: $52,2652014Revenue 2015: $3,469,251Expenses 2015: $3,257,010Net Income 2015: $212,2412015Revenue 2016: $3,693,120Expenses 2016: $4,036,145Net Income 2016: -$343,0252016Revenue 2017: $3,646,486Expenses 2017: $4,639,251Net Income 2017: -$992,7652017Revenue 2018: $3,806,744Expenses 2018: $4,552,811Net Income 2018: -$746,0672018Revenue 2019: $3,266,607Expenses 2019: $4,512,912Net Income 2019: -$1,246,3052019Revenue 2020: $3,628,753Expenses 2020: $3,622,720Net Income 2020: $6,0332020Revenue 2021: $3,542,498Expenses 2021: $3,891,812Net Income 2021: -$349,3142021Revenue 2024: $3,575,995Expenses 2024: $3,164,157Net Income 2024: $411,8382024Revenue 2025: $3,176,635Expenses 2025: $3,182,582Net Income 2025: -$5,9472025

Highlighted filing

2025

Revenue$3,176,635
Expenses$3,182,582
Net Income-$5,947
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,519,892
Liabilities
$355,976
Net assets
$1,163,916
Revenue
$3,176,635
Expenses
$3,182,582
Net income
-$5,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.36$1.16$3.18$3.18$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.20$1.18$3.58$3.16$0.41
2021Summary only. Only limited summary data is available for this year.$1.94$0.53$1.41$3.54$3.89$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.65$1.75$3.63$3.62$0.01
2019Summary only. Only limited summary data is available for this year.$1.98$0.24$1.74$3.27$4.51$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.37$2.64$3.81$4.55$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.27$3.57$3.65$4.64$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.25$4.49$3.69$4.04$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.19$4.94$3.47$3.26$0.21
2014Summary only. Only limited summary data is available for this year.$4.91$0.15$4.76$3.07$3.02$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.18$4.33$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.12$4.29$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.15$4.67$3.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$3,176,635
Mission and Program Overview

Mission

To provide home health care for taos county.

The provision of home health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,137,612$859,447▼ $278,165
Cash and Non-Interest-Bearing Accounts$210,098$615,045▲ $404,947
Prepaid Expenses and Deferred Charges$11,136$20,464▲ $9,328
Investments in Publicly Traded Securities$18,356$20,051▲ $1,695
Land, Buildings, and Equipment, Net$4,893$4,593▼ $300
Total Assets$1,382,632$1,519,892▲ $137,260
Other Assets Total$537$292▼ $245
Liabilities
Other Liabilities$131,439$247,828▲ $116,389
Accounts Payable and Accrued Expenses$68,555$108,148▲ $39,593
Total Liabilities$199,994$355,976▲ $155,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,158,985$1,140,638▼ $18,347
Net Assets With Donor Restrictions$23,653$23,278▼ $375
Total Net Assets Fund Balance$1,182,638$1,163,916▼ $18,722
Total Liabilities and Net Assets / Fund Balance$1,382,632$1,519,892▲ $137,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$213,848$213,848
Buildings$4,593$7,107$11,700
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael KaufmanPresident
Pauline AbeytaVice President
Alice EsparzaDirector
Clifford JohnsonDirector
Eleanor RomeroDirector
Luella KramerDirector
Douglas SwinehartSecretary
Bt ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,947,427
Investment Income
$648
Other Revenue
$228,560
Change in Net Assets
$-5,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,784,828
Other Expenses$1,397,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,650$497,712-$1,582,362
Fees for Services Other$61,079$405,544-$466,623
Office Expenses-$204,366-$204,366
Payroll Taxes$94,615$27,833-$122,448
Occupancy$13$104,704-$104,717
Other Employee Benefits$27,068$47,386-$74,454
Travel$63,723$456-$64,179
Insurance-$50,610-$50,610
Fees for Services Accounting$18,991$5,923-$24,914
All Other Expenses$1,335$7,659-$8,994
Other Expenses$6,417$120,000-$6,417
Pension Plan Contributions$3,733$1,831-$5,564
Fees for Service Investment Mgmnt Fees-$314-$314
Depreciation Depletion$300--$300
Total Functional Expenses$1,707,317$1,475,265$0$3,182,582
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
Due to Lchh$120,000
Accrued Liabilities$105,492
Accrued Comp Absences$22,206
Ee Insurance$130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“The 990 is reviewed and signed by the organizations ceo and presented to the board for review when there is time for a board meeting before the filing. If there is not sufficient time, it is reviewed in the first board meeting after the due date for filing. Often the audit and 990 are presented together as a review of the financial standing of the organization and the auditor and tax preparer are both present to discuss with the board.”

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

“As a part of the annual audit, all policies are reviewed for compliance”

Form 990, Part VI, Section B, Line 15

“A study was done to provide a salary range schedule based on comparables and any pay rates and changes are based on this schedule and board approved.”

Form 990, Part VI, Section C, Line 18

“The organization keeps all tax returns, governing documents, policies and financials statements available upon request at their offices.”

Form 990, Part VI, Section C, Line 19

“The organization keeps all governing documents, policies and financials statements available upon request at their offices.”

Filing and Contact Details

Filer

Filer Name
Mountain Home Health Care Inc
EIN
85-0236882
Phone
5757584786
Address
PO BOX 2566, TAOS, NM 87571

Signing Officer

Name
Michael Kaufman Md
Title
President
Phone
5757584786
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kaufman Md
Formed
1975
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
54
Volunteers
16

Preparer

Firm
Burt & Company Cpas LLC
Address
630 PASEO DEL PUEBLO SUR 175, TAOS, NM 87571
Preparer
Matthew J Pacheco
Phone
5757583964
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 61,079. Management and general expenses 405,544. Fundraising expenses 0. Total expenses 466,623.”

FORM 990, PART XI, LINE 9:

“Realized gains 266. Adjustment to net assets -13,856.”

Financial Statement Notes

PART X, LINE 2:

“Mhhc recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on if it has a greater than 50% likelihood of being realized upon ultimate settlement. Mhhc had no unrecognized tax benefits at june 30, 2025 or 2024. Mhhc files an exempt organization return with the internal revenue service (irs). Mhhc is no longer subject to income tax examinations by the irs for tax years through june 30, 2020.”

Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108148
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IRS990/AccountsReceivableGrp/EOYAmt0859447
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PROVISION OF HOME HEALTH CARE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07659
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01335
IRS990/AllOtherExpensesGrp/TotalAmt08994
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BT COLEMAN
IRS990/BooksInCareOfDetail/PhoneNum05757584786
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2566
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087571
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0210098
IRS990/CashNonInterestBearingGrp/EOYAmt0615045
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0648
IRS990/CYOtherExpensesAmt01397754
IRS990/CYOtherRevenueAmt0228560
IRS990/CYProgramServiceRevenueAmt02947427
IRS990/CYRevenuesLessExpensesAmt0-5947
IRS990/CYSalariesCompEmpBnftPaidAmt01784828
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0300
IRS990/DepreciationDepletionGrp/TotalAmt0300
IRS990/Desc0MOUNTAIN HOME HEALTH CARE PROVIDES IN-HOME NURSING AND HOSPICE SERVICES TO THE RESIDENTS OF TAOS COUNTY, NEW MEXICO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023278
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01707317
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05923
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018991
IRS990/FeesForServicesAccountingGrp/TotalAmt024914
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061079
IRS990/FeesForServicesOtherGrp/TotalAmt0466623
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0314
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0314
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELEANOR ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm2BT COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS SWINEHART
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IRS990/Form990PartVIISectionAGrp/PersonNm5CLIFFORD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICE ESPARZA
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULINE ABEYTA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOME HEALTH CARE FOR TAOS COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3PATEINT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120000
IRS990/OtherExpensesGrp/ProgramServicesAmt0196157
IRS990/OtherExpensesGrp/ProgramServicesAmt1149236
IRS990/OtherExpensesGrp/ProgramServicesAmt26417
IRS990/OtherExpensesGrp/TotalAmt0196157
IRS990/OtherExpensesGrp/TotalAmt1150163
IRS990/OtherExpensesGrp/TotalAmt2120000
IRS990/OtherExpensesGrp/TotalAmt36417
IRS990/OtherLiabilitiesGrp/BOYAmt0131439
IRS990/OtherLiabilitiesGrp/EOYAmt0247828
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0228560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0228560
IRS990/OtherRevenueTotalAmt0228560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01084650
IRS990/OtherSalariesAndWagesGrp/TotalAmt01582362
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027833
IRS990/PayrollTaxesGrp/ProgramServicesAmt094615
IRS990/PayrollTaxesGrp/TotalAmt0122448
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03733
IRS990/PensionPlanContributionsGrp/TotalAmt05564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020464
IRS990/PrincipalOfficerNm0MICHAEL KAUFMAN MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02947427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02947427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01827
IRS990/PYOtherExpensesAmt0960168
IRS990/PYOtherRevenueAmt02369
IRS990/PYProgramServiceRevenueAmt03571799
IRS990/PYRevenuesLessExpensesAmt0411838
IRS990/PYSalariesCompEmpBnftPaidAmt02203989
IRS990/PYTotalExpensesAmt03164157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03575995
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03176635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01828
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02947427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03571830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03510102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03485714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03542498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017057571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015823
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt017382614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03175977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03574168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03548602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03539819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03544048
IRS990ScheduleA/Total509Grp/TotalAmt017382614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03176625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03575995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03559789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03540152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03545876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017398437
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0213848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMP ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EE INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO LCHH
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MHHC RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON IF IT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. MHHC HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2025 OR 2024. MHHC FILES AN EXEMPT ORGANIZATION RETURN WITH THE INTERNAL REVENUE SERVICE (IRS). MHHC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE IRS FOR TAX YEARS THROUGH JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04593
IRS990ScheduleD/TotalLiabilityAmt0247828
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND SIGNED BY THE ORGANIZATIONS CEO AND PRESENTED TO THE BOARD FOR REVIEW WHEN THERE IS TIME FOR A BOARD MEETING BEFORE THE FILING. IF THERE IS NOT SUFFICIENT TIME, IT IS REVIEWED IN THE FIRST BOARD MEETING AFTER THE DUE DATE FOR FILING. OFTEN THE AUDIT AND 990 ARE PRESENTED TOGETHER AS A REVIEW OF THE FINANCIAL STANDING OF THE ORGANIZATION AND THE AUDITOR AND TAX PREPARER ARE BOTH PRESENT TO DISCUSS WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A PART OF THE ANNUAL AUDIT, ALL POLICIES ARE REVIEWED FOR COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A STUDY WAS DONE TO PROVIDE A SALARY RANGE SCHEDULE BASED ON COMPARABLES AND ANY PAY RATES AND CHANGES ARE BASED ON THIS SCHEDULE AND BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION KEEPS ALL TAX RETURNS, GOVERNING DOCUMENTS, POLICIES AND FINANCIALS STATEMENTS AVAILABLE UPON REQUEST AT THEIR OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION KEEPS ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIALS STATEMENTS AVAILABLE UPON REQUEST AT THEIR OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 61,079. MANAGEMENT AND GENERAL EXPENSES 405,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 466,623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REALIZED GAINS 266. ADJUSTMENT TO NET ASSETS -13,856.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01382632
IRS990/TotalAssetsEOYAmt01519892
IRS990/TotalAssetsGrp/BOYAmt01382632
IRS990/TotalAssetsGrp/EOYAmt01519892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01475265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01707317
IRS990/TotalFunctionalExpensesGrp/TotalAmt03182582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199994
IRS990/TotalLiabilitiesEOYAmt0355976
IRS990/TotalLiabilitiesGrp/BOYAmt0199994
IRS990/TotalLiabilitiesGrp/EOYAmt0355976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01182638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01163916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01707317
IRS990/TotalProgramServiceRevenueAmt02947427
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03176635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03176635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01382632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01519892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0456
IRS990/TravelGrp/ProgramServicesAmt063723
IRS990/TravelGrp/TotalAmt064179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0630 PASEO DEL PUEBLO SUR
IRS990/USAddress/CityNm0TAOS

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