MIDLANDS HOUSING ALLIANCE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MIDLANDS HOUSING ALLIANCE INC (EIN 20-3524141)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-27
IRS object ID: 201313319349300506
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-27T10:20:32-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Moore Beauston & Woodham LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 N Ninth Street	AddressLine1
City	West Columbia	City
State	SC	State
ZIP Code	29169	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	203524141	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MIDLANDS HOUSING ALLIANCE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MIDL	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2025 Main Street	AddressLine1
City	Columbia	City
State	SC	State
ZIP Code	29201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Craig J Currey	Name
Title	CEO	Title
Date Signed	2013-11-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Chanda D Horne CPA	Name
PTIN	P00850102	PTIN
Phone	8037917472	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1887908	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.Transitionssc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	The Organization operates and manages a comprehensive homeless transition facility.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	63	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2384746	ContributionsGrantsPriorYear
Contributions Grants Current Year	1853781	ContributionsGrantsCurrentYear
Program Service Revenue CY	11047	ProgramServiceRevenueCY
Investment Income Current Year	-10547	InvestmentIncomeCurrentYear
Other Revenue Current Year	17436	OtherRevenueCurrentYear
Total Revenue Prior Year	2384746	TotalRevenuePriorYear
Total Revenue Current Year	1871717	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1009580	SalariesEtcPriorYear
Salaries Etc Current Year	1106738	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	69240	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1566588	OtherExpensePriorYear
Other Expenses Current Year	1358197	OtherExpensesCurrentYear
Total Expenses Prior Year	2576168	TotalExpensesPriorYear
Total Expenses Current Year	2464935	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-191422	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-593218	RevenuesLessExpensesCY
Total Assets BOY	12206013	TotalAssetsBOY
Total Assets EOY	11366632	TotalAssetsEOY
Total Liabilities BOY	314273	TotalLiabilitiesBOY
Total Liabilities EOY	68095	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11891740	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11298537	NetAssetsOrFundBalancesEOY
Mission Description	The Midlands Housing Alliance (MHA) manages and operates Transitions, a facility that provides shelter and comprehensive services to adult men and women who are homeless, focusing on adults who are chronically homeless in Columbia, SC. The goal is to transform people from homelessness to self-reliance in order to improve their lives and the Midlands community. In addition to providing 260 units of low demand shelter, emergency shelter and transitional housing. the program offers a day center to encourage people who live on the street to engage in the services provided and eventually enter into a shelter program.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2171388	Expense
Revenue	11047	Revenue
Description	During its first two years of operation, Transitions successfully moved 375 clients to permanent housing with another 1,162 to positive outcomes off the streets. In the Organization's second year of operation, Transitions helped 2,587 unique clients in its various programs and services. The organization served 154,537 healthy meals, and its Day Center had 1,759 consistent users. Over 200 clients were moved into safe, permanent housing of their own while facilitating positive outcomes for over 600 additional individuals. The approach of Transitions is to meet people where they are and reduce barriers to housing and services. The program offers a wide range of temporary housing and services. The Day Center, convalescent beds, and emergency beds are key to outreach and engagement of the target population. Emergency beds offer chronically homeless adults a safe place to stay and learn about services without requiring participation in services until the guest is ready. Similarly, the Day Center offers such basic needs as showers, light meals, laundry, respite from the elements, and an opportunity to talk to service professionals. The program entry beds offer guests, who are ready to start developing the skills and resolving behavioral and health issues, the opportunity to develop a plan to increase their income and secure permanent housing. Finally, Transitions provides a wide range of services including mental health, addiction recovery, life skills, health care, transportation, meals, benefits counseling, and housing counseling.	Description
Total Program Service Expense	2171388	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	63	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Craig Currey	NamePerson
Telephone Number	8037337312	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2025 Main Street	AddressLine1
City	Columbia	City
State	SC	State
ZIP Code	29201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Bob Wynn
Representative	1.00	0.00	X	0	0	0
Chuck Archie
Representative	1.00	0.00	X	0	0	0
Richard Rowe
Representative	1.00	0.00	X	0	0	0
L Gregory Pearce Jr
Representative	1.00	0.00	X	0	0	0
Tonnya Kennedy Kohn
Representative	1.00	0.00	X	0	0	0
Tameika Isaac Devine
Representative	1.00	0.00	X	0	0	0
Terry Davis
Representative	1.00	0.00	X	0	0	0
Floyd Justice
Director	1.00	0.00	X	0	0	0
Harvinder Sidhu
Director	1.00	0.00	X	0	0	0
David Pankau
Director	1.00	0.00	X	0	0	0
Donald G McLeese
Director	1.00	0.00	X	0	0	0
Mickey E Layden
Director	1.00	0.00	X	0	0	0
Tom Harrell
Director	1.00	0.00	X	0	0	0
Rev Amos Disasa
Director	1.00	0.00	X	0	0	0
Kathy Chesrown
Director	1.00	0.00	X	0	0	0
Charl Butler
Director	1.00	0.00	X	0	0	0
Lee Bussell
Director	1.00	0.00	X	0	0	0
Michael Brenan
Director	1.00	0.00	X	0	0	0
James A Bennett
Director	1.00	0.00	X	0	0	0
Charles D Beaman Jr
Director	1.00	0.00	X	0	0	0
Julie Ann Avin
Director	1.00	0.00	X	0	0	0
Pastor May Anderson
Director	1.00	0.00	X	0	0	0
J Mac Bennett
Treasurer	2.00	0.00	X	0	0	0	X
R Matthew Kennell
Secretary	2.00	0.00	X	0	0	0	X
Claire C Fort
Vice-Chair	2.00	0.00	X	0	0	0	X
James K Lehman
Chairman	10.00	0.00	X	0	0	0	X
Craig J Currey
CEO	40.00	0.00		60712	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60712	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	297982	GovernmentGrants
All Other Contributions	1555799	AllOtherContributions
Total Contributions	1853781	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Bed Rental Income	Description
Business Code	624200	BusinessCode
Total Revenue Column	11047	TotalRevenueColumn
Related Or Exempt Function Income	11047	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	11047	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5644	TotalRevenueColumn
Exclusion	$5,644	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	16191	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-16191	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-16191	TotalRevenueColumn
Exclusion	-$16,191	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	624200	BusinessCode
Total Revenue Column	17436	TotalRevenueColumn
Related Or Exempt Function Income	17436	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	17436	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1871717	TotalRevenueColumn
Related Or Exempt Function Income	28483	RelatedOrExemptFunctionIncome
Exclusion	-$10,547	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	95000	Total
Program Services	71250	ProgramServices
Fundraising	23750	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	874633	Total
Program Services	776016	ProgramServices
Management And General	65681	ManagementAndGeneral
Fundraising	32936	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	65350	Total
Program Services	55389	ProgramServices
Management And General	6399	ManagementAndGeneral
Fundraising	3562	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	71755	Total
Program Services	63567	ProgramServices
Management And General	3842	ManagementAndGeneral
Fundraising	4346	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14760	Total
Program Services	4608	ProgramServices
Management And General	10152	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2325	Total
Program Services	1950	ProgramServices
Management And General	142	ManagementAndGeneral
Fundraising	233	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	38871	Total
Program Services	27696	ProgramServices
Management And General	9612	ManagementAndGeneral
Fundraising	1563	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	151778	Total
Program Services	147577	ProgramServices
Management And General	4201	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1991	Total
Program Services	1944	ProgramServices
Management And General	47	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	663	Total
Program Services	319	ProgramServices
Management And General	344	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	49119	Total
Program Services	42089	ProgramServices
Management And General	7030	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	458955	Total
Program Services	445186	ProgramServices
Management And General	13769	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	55947	Total
Program Services	21704	ProgramServices
Management And General	34243	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Land Rental	43788	10947	32841
Equipment Maintenance & Repair	48923	48532		391
Program Supplies	191844	191844
CONTRACT SERVICES	245041	244709	332

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	54192	Total
Program Services	16061	ProgramServices
Management And General	35672	ManagementAndGeneral
Fundraising	2459	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2464935	Total
Program Services	2171388	ProgramServices
Management And General	224307	ManagementAndGeneral
Fundraising	69240	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	266309	BOY
EOY	461333	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1060042	BOY
EOY	501686	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8572	BOY
EOY	7103	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11249099	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	853622	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10814392	BOY
EOY	10395477	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	1033	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	41598	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15100	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12206013	BOY
EOY	11366632	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	66467	BOY
EOY	20683	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	247806	BOY
EOY	47412	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	314273	BOY
EOY	68095	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11017568	BOY
EOY	10902747	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	874172	BOY
EOY	395790	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11891740	BOY
EOY	11298537	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12206013	BOY
EOY	11366632	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-593218	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	15	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10434551	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	763620	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	265523	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	474938	CurrentTaxYearMinus1Year
Current Tax Year	1853781	CurrentTaxYear
Total	13792413	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10434551	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	763620	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	265523	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	474938	CurrentTaxYearMinus1Year
Current Tax Year	1853781	CurrentTaxYear
Total	13792413	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	13792413	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	5644	CurrentTaxYear
Total	5644	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	13798057	TotalSupport
Public Support Pertcentage170	0.99960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1832929	OtherCostOrOtherBasis
Book Value	1832929	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8875680	OtherCostOrOtherBasis
Depreciation	695262	Depreciation
Book Value	8180418	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4629	OtherCostOrOtherBasis
Depreciation	614	Depreciation
Book Value	4015	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	114791	OtherCostOrOtherBasis
Depreciation	28471	Depreciation
Book Value	86320	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	421070	OtherCostOrOtherBasis
Depreciation	129275	Depreciation
Book Value	291795	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10395477	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED EXPENSES	Description
Amount	$47,412	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	47412	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1954927	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	15	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	83195	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	83210	RevenueNotRptdF990
Revenue Subtotal	1871717	RevenueSubtotal
Total Revenue Per Form990	1871717	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2548130	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	83195	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	83195	ExpensesNotRptdF990
Expenses Subtotal	2464935	ExpensesSubtotal
Total Expenses Per Form990	2464935	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Audited Financial Statements are made available on the organization's website
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Compensation for the organization's executive director and other key employees was determined after formal review and comparative studies. Also, MHA outsources its Human Resources Department and compensation level reviews and the life for key positions is a part of the services provided by the Human Resources firm.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	A copy of the policy is given to all MHA board members, staff members and volunteers. Each board member, officer staff member, and volunteer signs and dates the policy at the beginning of his/her term of service or employment and each year thereafter. Full disclosure, by notice in writing, must be made by the interested parties to the full board of directors in all conflicts of interest.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	A PDF copy is provided to board members for comment