MHT HOUSING INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MHT HOUSING INC (EIN 38-2957148)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2023-02-13
- IRS object ID
- 202300449349302060
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-13T15:40:23-06:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382492570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOEREN MAYHEW | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST BIG BEAVER ROAD | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382957148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHT HOUSING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MHTH | BusinessNameControlTxt |
| Phone | 2488330550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32500 TELEGRAPH ROAD | AddressLine1Txt |
| City | BINGHAM FARMS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN GALLAHER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2483520380 | PhoneNum |
| Signature | 2023-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | GALLAHER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS TULL CPA | PreparerPersonNm |
| PTIN | P02025596 | PTIN |
| Phone | 2482443000 | PhoneNum |
| Preparation | 2023-02-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | TIMOTHY V FOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32500 TELEGRAPH ROAD | AddressLine1Txt |
| City | BINGHAM FARMS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,439,390 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MHTHOUSING.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | PRESERVATION OF LOW INCOME HOUSING | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $326,100 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,549,684 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,150,094 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,228 | PYInvestmentIncomeAmt |
| CY Investment Income | -$85,679 | CYInvestmentIncomeAmt |
| PY Other Revenue | $199,133 | PYOtherRevenueAmt |
| CY Other Revenue | $962,161 | CYOtherRevenueAmt |
| PY Total Revenue | $23,804,045 | PYTotalRevenueAmt |
| CY Total Revenue | $19,352,676 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,331,968 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $301,057 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,668,684 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,750,810 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,652,152 | PYOtherExpensesAmt |
| CY Other Expenses | $3,125,393 | CYOtherExpensesAmt |
| PY Total Expenses | $10,652,804 | PYTotalExpensesAmt |
| CY Total Expenses | $9,177,260 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,151,241 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,175,416 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,782,689 | TotalAssetsBOYAmt |
| Total Assets EOY | $103,750,395 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $983,695 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,784,815 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,798,994 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,965,580 | NetAssetsOrFundBalancesEOYAmt |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,053,452 | ExpenseAmt |
| Grant | $301,057 | GrantAmt |
| Revenue | $19,112,255 | RevenueAmt |
| Desc | MHT HOUSING, INC. FOR THE YEAR ENDED 3/31/22 RECEIVED 6 LOW-INCOME HOUSING TAX CREDIT AWARDS TOTALING 331 UNITS. THESE PROJECTS WILL PROVIDE FOR 235 RENOVATED UNITS FOR PRESERVATION IN THE LOW-INCOME HOUSING SYSTEM AND 96 NEW UNITS. THESE PROJECTS WILL HOUSE APPROXIMATELY 541 LOW-INCOME INDIVIDUALS. MHT ALSO PURCHASED 110 LOW-INCOME UNITS HOUSING APPROXIMATELY 245 INDIVIDUALS. IN ADDITION, OVER THE LAST YEAR MHT HAS COMPLETED THE RENOVATION OF 456 LOW- INCOME UNITS AND NEW CONSTRUCTION OF 175 (125 MARKET RATE AND 50 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. | Desc |
| Total Program Service Expenses | $7,053,452 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN GALLAHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2488330554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32500 TELEGRAPH ROAD | AddressLine1Txt |
| City | BINGHAM FARMS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY V FOX | ||||||||
| PRESIDENT | 40.00 | 10.00 | Yes (X) | Yes (X) | $474,555 | $0 | $37,785 | |
| GREGORY DEMARS | ||||||||
| TREASURER | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTHA RICHARDSON | ||||||||
| CHAIRMAN | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN CHAMPA | ||||||||
| SECRETARY | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY A FOX | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 5.00 | Yes (X) | $310,723 | $0 | $17,139 | ||
| BRIAN A GALLAHER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 10.00 | Yes (X) | $307,890 | $0 | $53,962 | ||
| ANDREW MARTIN | ||||||||
| VICE PRESIDENT | 40.00 | 5.00 | Yes (X) | $190,072 | $0 | $32,701 | ||
| CHRISTOPHER BRIC | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | $207,384 | $0 | $36,045 | Yes (X) | ||
| DONNA MCMILLAN | ||||||||
| DIRECTOR OF MULTIFAMILY PR | 40.00 | 0.00 | $174,186 | $0 | $14,509 | Yes (X) | ||
| WILLIAM J ZAROTNY | ||||||||
| DIRECTOR OF ASSET MANAGEME | 40.00 | 5.00 | $180,561 | $0 | $47,047 | Yes (X) | ||
| THOMAS LYDICK | ||||||||
| CONTROLLER | 40.00 | 10.00 | $158,413 | $0 | $34,569 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,003,784 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $273,757 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EMERGENCY RESPONSE SERVICES | |||||
| 21810 SCHMEMAN AVE | WARREN | MI | 48089 | CONTRACT SERVICES | $3,021,363 |
| M&N GENERAL CONTRACTING LLC | |||||
| 972 RANKIN | TROY | MI | 48083 | CONTRACT SERVICES | $2,114,346 |
| KAM-TEC & ASSOCIATES | |||||
| 22556 GRATIOT | EASTPOINTE | MI | 48021 | CONTRACT SERVICES | $952,516 |
| GREAT LAKES CUSTOM BUILDER | |||||
| 2525 INDUSTRIAL ROW DRIVE | TROY | MI | 48084 | CONTRACT SERVICES | $332,355 |
| JONES DAY | |||||
| 77 WEST WACKER DRIVE | CHICAGO | IL | 60601 | LEGAL SERVICES | $291,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $326,100 | GovernmentGrantsAmt |
| Total Contributions | $326,100 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INCOME FROM RELATED ORGANIZATION | 531390 | $10,013,551 | $10,013,551 |
| PARTNERSHIP MANAGEMENT FEE | 531390 | $3,338,702 | $3,338,702 |
| DEVELOPER FEES | 531390 | $2,688,280 | $2,688,280 |
| INTEREST - LOAN RECEIVABLE | 531390 | $1,667,346 | $1,667,346 |
| CONSULTING FEES | 531390 | $302,134 | $302,134 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,081 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,150,094 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,035 | TotalRevenueColumnAmt |
| Exclusion | $1,035 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $585,973 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $585,973 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $585,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $585,973 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $86,714 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$86,714 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$86,714 | TotalRevenueColumnAmt |
| Exclusion | -$86,714 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $376,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $376,188 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $376,188 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,352,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,112,255 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$85,679 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,751 | TotalAmt |
| Program Services | $215,751 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,306 | TotalAmt |
| Program Services | $85,306 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,811 | TotalAmt |
| Program Services | $1,225,449 | ProgramServicesAmt |
| Management And General | $306,362 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,358,290 | TotalAmt |
| Program Services | $2,686,632 | ProgramServicesAmt |
| Management And General | $671,658 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,675 | TotalAmt |
| Program Services | $102,140 | ProgramServicesAmt |
| Management And General | $25,535 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,610 | TotalAmt |
| Program Services | $426,088 | ProgramServicesAmt |
| Management And General | $106,522 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,424 | TotalAmt |
| Program Services | $160,339 | ProgramServicesAmt |
| Management And General | $40,085 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,844 | TotalAmt |
| Management And General | $399,844 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,926 | TotalAmt |
| Management And General | $20,926 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,335 | TotalAmt |
| Management And General | $153,335 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,570 | TotalAmt |
| Program Services | $28,570 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,949 | TotalAmt |
| Program Services | $351,959 | ProgramServicesAmt |
| Management And General | $87,990 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,185 | TotalAmt |
| Program Services | $383,348 | ProgramServicesAmt |
| Management And General | $95,837 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,530 | TotalAmt |
| Program Services | $63,624 | ProgramServicesAmt |
| Management And General | $15,906 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,045 | TotalAmt |
| Program Services | $156,036 | ProgramServicesAmt |
| Management And General | $39,009 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,104 | TotalAmt |
| Program Services | $80,104 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,136 | TotalAmt |
| Program Services | $280,109 | ProgramServicesAmt |
| Management And General | $70,027 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,176 | TotalAmt |
| Program Services | $6,088 | ProgramServicesAmt |
| Management And General | $6,088 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $463,170 | $463,170 | |
| MAINTENANCE AND REPAIRS | $322,610 | $258,088 | $64,522 |
| ASSET MANAGEMENT FEES | $91,176 | $72,941 | $18,235 |
| MISCELLANEOUS | $9,637 | $7,710 | $1,927 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,177,260 | TotalAmt |
| Program Services | $7,053,452 | ProgramServicesAmt |
| Management And General | $2,123,808 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,485,960 | BOYAmt |
| EOY | $15,273,631 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,820,278 | BOYAmt |
| EOY | $2,413,249 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,573 | BOYAmt |
| EOY | $529,648 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,341,535 | BOYAmt |
| EOY | $4,114,697 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,627 | BOYAmt |
| EOY | $579,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,583,285 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,653,351 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,050,856 | BOYAmt |
| EOY | $11,929,934 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,698,860 | BOYAmt |
| EOY | $68,909,747 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,782,689 | BOYAmt |
| EOY | $103,750,395 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,595 | BOYAmt |
| EOY | $740,761 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,418,400 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,100 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,625,654 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,695 | BOYAmt |
| EOY | $6,784,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,798,994 | BOYAmt |
| EOY | $96,965,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,798,994 | BOYAmt |
| EOY | $96,965,580 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,782,689 | BOYAmt |
| EOY | $103,750,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,175,416 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,830 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $586,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $326,100 | CurrentTaxYearAmt |
| Total | $913,029 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,816,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,865,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,858,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,742,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,150,094 | CurrentTaxYearAmt |
| Total | $76,433,006 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,403,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,865,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,858,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,742,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,476,194 | CurrentTaxYearAmt |
| Total | $77,346,035 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $77,346,035 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $82,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,035 | CurrentTaxYearAmt |
| Total | $124,016 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $82,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,035 | CurrentTaxYearAmt |
| Total | $124,016 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $376,188 | CurrentTaxYearAmt |
| Total | $376,188 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,403,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,865,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,941,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,782,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,853,417 | CurrentTaxYearAmt |
| Total | $77,846,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99500 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00340 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,288,616 | OtherCostOrOtherBasisAmt |
| Book Value | $3,288,616 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,550,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,030,708 | DepreciationAmt |
| Book Value | $7,519,897 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $714,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,618 | DepreciationAmt |
| Book Value | $710,630 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $986,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $614,006 | DepreciationAmt |
| Book Value | $372,793 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,019 | DepreciationAmt |
| Book Value | $37,998 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,929,934 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN SUBSIDIARY - MHT PROPERTIES XX | $332,712 | C |
| PROJECT COSTS | $60,174,553 | C |
| ALLOWANCE FOR DOUBTFUL ACCOUNTS | -$2,620,429 | C |
| TRADE FEES RECEIVABLE - LONG-TERM | $11,022,911 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $68,909,747 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $1,625,654 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,625,654 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 - 2021. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| DETROIT CRISTO REY HIGH SCHOOL | ||||||||||
| 5679 VERNOR HIGHWAY | DETROIT | MI | 48209 | 263176934 | 501(C)(3) | $64,000 | $0 | TUITION AND OTHER ASSITANCE | ||
| YMCA | ||||||||||
| 1401 BROADWAY ST 3A | DETROIT | MI | 48226 | 381358055 | 501(C)(3) | $34,096 | $0 | EARLY LEARNING CHILDCARE CENTER | ||
| ASCENSION ST JOHN FOUNDATION | ||||||||||
| 19251 MACK AVENUE STE 102 | GROSSE POINTE WOODS | MI | 48236 | 202961579 | 501(C)(3) | $25,000 | $0 | HUMAN TRAFFICKING AWARENESS & TRAINING PROGRAM | ||
| ST PATRICK CATHOLIC SCHOOL | ||||||||||
| 122 WEST STREET | PORTLAND | MI | 48875 | 381390536 | 501(C)(3) | $11,450 | $0 | TUITION ASSISTANCE | ||
| EMERGENCY RESPONSE SERVICES INC | ||||||||||
| 21810 SCHMEMAN AVE | WARREN | MI | 48089 | 270569925 | 501(C)(3) | $0 | $51,205 | FOOD ASSISTANCE | COST | FOOD BOX DELIVERY TO VARIOUS UNDERSERVED COMMUNITIES |
| BACKER LANDSCAPING INC | ||||||||||
| 15251 E 12 MILE ROAD | ROSEVILLE | MI | 48066 | 203107873 | $0 | $15,000 | WATERVLIET VETERANS PARK LANDSCAPING | COST | VARIOUS LANDSCAPING MATERIALS | |
| REGINA HIGH SCHOOL | ||||||||||
| 13900 MASONIC BLVD | WARREN | MI | 48088 | 421710391 | 501(C)(3) | $15,000 | $0 | TUTION AND OTHER ASSISTANCE | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COMMUNITY OUTREACH AND SUPPORT | GrantTypeTxt |
| Recipient | 25 | RecipientCnt |
| Cash Grant | $85,306 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY V FOX | ||||||||||||||
| PRESIDENT | $377,850 | $0 | $36,805 | $0 | $59,900 | $0 | $37,785 | $0 | $0 | $0 | $512,340 | $0 | $0 | $0 |
| BRIAN A GALLAHER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $272,470 | $0 | $27,200 | $0 | $8,220 | $0 | $27,897 | $0 | $26,065 | $0 | $361,852 | $0 | $0 | $0 |
| TIMOTHY A FOX | ||||||||||||||
| CHIEF OPERATING OFFICER | $245,723 | $0 | $0 | $0 | $65,000 | $0 | $0 | $0 | $17,139 | $0 | $327,862 | $0 | $0 | $0 |
| CHRISTOPHER BRIC | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $184,784 | $0 | $22,600 | $0 | $0 | $0 | $18,906 | $0 | $17,139 | $0 | $243,429 | $0 | $0 | $0 |
| WILLIAM J ZAROTNY | ||||||||||||||
| DIRECTOR OF ASSET MANAGEME | $172,961 | $0 | $7,600 | $0 | $0 | $0 | $18,020 | $0 | $29,027 | $0 | $227,608 | $0 | $0 | $0 |
| ANDREW MARTIN | ||||||||||||||
| VICE PRESIDENT | $146,972 | $0 | $43,100 | $0 | $0 | $0 | $15,136 | $0 | $17,565 | $0 | $222,773 | $0 | $0 | $0 |
| THOMAS LYDICK | ||||||||||||||
| CONTROLLER | $128,882 | $0 | $29,531 | $0 | $0 | $0 | $13,431 | $0 | $21,138 | $0 | $192,982 | $0 | $0 | $0 |
| DONNA MCMILLAN | ||||||||||||||
| DIRECTOR OF MULTIFAMILY PR | $145,086 | $0 | $29,100 | $0 | $0 | $0 | $14,509 | $0 | $0 | $0 | $188,695 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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) 32500 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 NEWMAN COURT MHT GP, INC. (MANGER, NEWMAN COURT APARTMENTS II, LDHA, LLC) 32500 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) 32500 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) 32500 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 MHT GP, INC. (MANAGER, PARKVIEW II MHT/LIMITED DIVIDEND HOUSING ASSOCIATION, LLC) 32500 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) 32500 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) 32500 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) 32500 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) 32500 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) 32500 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) 32500 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, PART X, LINE 13 | SECTION 168(H)(6)(F)(II) ELECTION SHILOH MHT GP, LLC (MANAGER, SHILOH COMMONS II/MHT LIMITED DIVIDEND HOUSING ASSOCIATION, LLC) 32500 TELEGRAPH ROAD BINGHAM FARMS, MI 48025 E.I.N.: 83-3863615 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, SHILOH 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, PART X, LINE 13 | SECTION 168(H)(6)(F)(II) ELECTION APPLE RIDGE MHT GP, LLC (MANAGER, APPLE RIDGE II/MHT LDHA, LLC) 32500 TELEGRAPH ROAD BINGHAM FARMS, MI 48025 E.I.N.: 85-1776830 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 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, PART X, LINE 13 | SECTION 168(H)(6)(F)(II) ELECTION CENTER RIDGE MHT, INC (MANAGER, CENTER RIDGE MM, LLC) 32500 TELEGRAPH ROAD BINGHAM FARMS, MI 48025 E.I.N.: 85-3419186 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, CENTER RIDGE 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 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, PART X, LINE 13 | SECTION 168(H)(6)(F)(II) ELECTION TRI CITY VILLAGE II MM, INC. (MANAGER, TRI CITY VILLAGE II/MHT LDHA LP) 32500 TELEGRAPH ROAD BINGHAM FARMS, MI 48025 E.I.N.: 85-3455867 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, TRI CITY VILLAGE II MM, 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 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, PART X, LINE 13 | SECTION 168(H)(6)(F)(II) ELECTION LITTLE ROCK MHT, INC. (MANAGER, LITTLE ROCK LIMITED DIVIDEND HOUSING ASSOCIATION, LLC) 32500 TELEGRAPH ROAD BINGHAM FARMS, MI 48025 E.I.N.: 87-2624246 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, LITTLE ROCK 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 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, PART X, LINE 13 | SECTION 168(H)(6)(F)(II) ELECTION LITTLE ROCK MHT, INC. (MANAGER, LITTLE ROCK II LIMITED DIVIDEND HOUSING ASSOCIATION, LLC) 32500 TELEGRAPH ROAD BINGHAM FARMS, MI 48025 E.I.N.: 87-2624246 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, LITTLE ROCK 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 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, PART X, LINE 13 | SECTION 168(H)(6)(F)(II) ELECTION JEFFERSON MEADOWS II MM, INC. (MANAGER, JEFFERSON MEADOWS II/MHT LDHA, LLC) 32500 TELEGRAPH ROAD BINGHAM FARMS, MI 48025 E.I.N.: 87-3488955 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, JEFFERSON MEADOWS II MM, 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 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, PART X, LINE 13 | SECTION 168(H)(6)(F)(II) ELECTION DELHI STRATFORD PLACE II MM, INC. (MANAGER, DELHI STRATFORD PLACE II/MHT LDHA, LLC) 32500 TELEGRAPH ROAD BINGHAM FARMS, MI 48025 E.I.N.: 87-3561596 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, DELHI STRATFORD PLACE II MM, 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 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, PART X, LINE 13 | SECTION 168(H)(6)(F)(II) ELECTION BRIDGEVIEW MHT, INC. (MANAGER, BRIDGEVIEW II LDHA, LLC) 32500 TELEGRAPH ROAD BINGHAM FARMS, MI 48025 E.I.N.: 87-3178664 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, BRIDGEVIEW 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 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MHT MANAGEMENT LLC | |||||||||
| 32500 TELEPGRAPH ROAD | BINGHAM FARMS | MI | 48025 | 815293002 | MANAGEMENT OF LOW-INCOME HOUSING ENTITIES | MI | $602,396 | $2,291,429 | MHT HOUSING INC |
| 32500 INC | |||||||||
| 32500 TELEPGRAPH ROAD | BINGHAM FARMS | MI | 48025 | 872221347 | MANAGEMENT OF LOW-INCOME HOUSING ENTITIES | MI | -$22,829 | $6,883,088 | MHT HOUSING INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MHT HOUSING IV | ||||||||||
| 32500 TELEGRAPH ROAD | BINGHAM FARMS | MI | 48025 | 383384042 | PRESERVATION OF LOW INCOME HOUSING | MI | 501 (C) (3) | LINE 12A, I | MHT HOUSING INC | Yes (1) |
| CORE COMMUNITY PARTNERS | ||||||||||
| 32500 TELEGRAPH ROAD | BINGHAM FARMS | MI | 48025 | 834273534 | PRESERVATION OF LOW INCOME HOUSING | MI | 501 (C) (3) | LINE 12A, I | MHT HOUSING INC | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MHT HOLDING COMPANY II INC | ||||||||||||
| 32500 TELEGRAPH ROAD | BINGHAM FARMS | MI | 48025 | 383061324 | INVESTMENT IN LOW-INCOME HOUSING | MI | MHT HOUSING INC | C | $3,644,210 | $16,024,677 | 1.00000 | Yes (1) |
| MHT PROPERTIES XX INC | ||||||||||||
| 32500 TELEGRAPH ROAD | BINGHAM FARMS | MI | 48025 | 383450751 | INVESTMENT IN LOW-INCOME HOUSING | MI | MHT HOUSING INC | C | 1.00000 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CORE COMMUNITY PARTNERS | ||
| D | $982,180 | FMV |
| MHT HOLDING COMPANY II INC | ||
| D | $1,122,809 | FMV |
| CONTINENTAL MANAGEMENT LLC | ||
| D | $20,587 | FMV |
| MHT CONSTRUCTION LLC | ||
| D | $1,805,115 | FMV |
| MHT HOUSING IV INC | ||
| $1,625,654 | FMV | |