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Mhhc Foundation INC FY2021 filing

Tax-deductible

Bronx, NY501(c)(3)Since 1985EIN 13-3276364Revenue $327K in FY2021

On file with the IRSmhhc.org85 W Burnside Ave, 10453-4015 · Bronx, NYTax-exempt since Jun 1987Publicly supported charity — 170(b)(1)(A)(vi)

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The Foundation is a charitable organization dedicated to supporting the mission of the morris heights health center and funding initiatives designed to foster good health, social equality, and educational opportunity.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $9.2M a year · 72% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
227 mo
of spending, in cash
Looks good: 226.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.2M
47% of total assets
Looks good: liabilities are 47% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$327K
-29% vs prior year
Spent
$176K
To programs
100%
Net assets
$2.4M
By yearFY2020–FY2025
Revenue
$327K
FY2021▼ -29%
Tap a bar for its year
Revenue by fiscal year
FY2020$463K
FY2021$327K
FY2022$69.4M
FY2023$2.3M
FY2024$2.0M
FY2025$1.6M
Expenses
$176K
FY2021▼ -45%
Tap a bar for its year
Expenses by fiscal year
FY2020$322K
FY2021$176K
FY2022$631K
FY2023$1.4M
FY2024$15.5M
FY2025$3.1M
Net assets
$2.4M
FY2021▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.3M
FY2021$2.4M
FY2022$73.4M
FY2023$73.8M
FY2024$61.9M
FY2025$61.8M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1987.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $176K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Robert W Mercedes Ms
Interim Chairperson
$0Pt VII · Sec A
Ted Yu
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Lennie Trainer
CFO - Thru Aug. 2020
$0Pt VII · Sec A
Mari G Millet
President & CEO
$0Pt VII · Sec A
See Mhhc Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports health, social equality, and education initiatives for the Morris Heights Health Center.

Questions for Mhhc Foundation INC

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Provided by the organization

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1 program · $176K · in their own filed words · FY2020
01

The foundations solicits contributions to support the initiatives at the morris heights health center and in the community.

$176Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Littler Mendelson Foundation INC Attn Tax ManagerFY2024$2K
Total grants receivedfrom 1 funder$2K
Grants paid · 6 grants · $19.0M · 2021–2024
Morris Heights Health Center INCNY · FY2024$2,500,000
Morris Heights Health Center INCNY · FY2023$15,000,000
Morris Heights Health Center INCNY · FY2022$1,000,000
Array Enterprises INCFY2022$29,800
Morris Heights Health Center INCNY · FY2021$488,167
Unitemized GrantFY2021$20,000

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$327K
Ln 12
Other incomeLn 4–11$211K
Gifts and grantsLn 1h$92K
Investment incomeLn 3$24K
Money outPt IX
$176K
Ln 25
Programscol B$176K
Owns and owesPt X
$2.4M
net assets · Ln 32
Cash and savingsLn 1–2$3.3M
Total assetsLn 16$4.6M
LiabilitiesLn 26$2.2M
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$92K
Investment incomeLn 3$24K
Other incomeLn 4–11$211K
Total revenueLn 12$327K
Assets in detailPt X, end of year
CashLn 1$413K
SavingsLn 2$2.9M
Cash and savings togetherLn 1–2$3.3M
InvestmentsLn 11–13$1.1M
Land, buildings, equipmentLn 10c$114K
Other assetsLn 15$69K
Total assetsLn 16$4.6M
LiabilitiesLn 26$2.2M
Net assetsLn 32$2.4M
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$3.2M$3.3M
InvestmentsLn 11–13$1.1M$1.1M
Land, buildings, equipmentLn 10c$114K$114K
Total assetsLn 16$4.4M$4.6M
LiabilitiesLn 26$2.1M$2.2M
Net assetsLn 32$2.3M$2.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$146K$146K
Accounting feesLn 11c$7K$7K
Advertising and promotionLn 12$16K$16K
Office expensesLn 13$1K$1K
Conferences, conventions and meetingsLn 19$5K$5K
InterestLn 20$345$345
Other expenses (24a–d)Ln 24$480$480
Total functional expensesLn 25$176K$176K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.6M$3.1M−$1.4M$61.8M 990 PDF
FY2024 $2.0M$15.5M−$13.5M$61.9M 990 PDF
FY2023 $2.3M$1.4M$919K$73.8M 990 PDF
FY2022 $69.4M$631K$68.8M$73.4M 990 PDF
FY2021 Viewing $327K$176K$151K$2.4M 990 PDF
FY2020 $463K$322K$141K$2.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $327,187 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $194,162$92,314
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $64,606$24,038
I-11 Other revenuePrior year $204,481$210,835
I-12 Total revenuePrior year $463,249$327,187
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $322,245$176,143
I-18 Total expensesPrior year $322,245$176,143
I-19 Revenue less expensesPrior year $141,004$151,044
Part VI · Governance 6 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $327,187 across 6 lines filed
VIII-1d Related organizations$83,595
VIII-1f All other contributions, gifts and grants$8,719
VIII-1h Total contributions, gifts and grants$92,314
VIII-3 Investment incomeExcluded from tax $24,038$24,038
VIII-6 Net rental income or lossExcluded from tax $210,835$210,835
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $234,873$327,187
Part IX · Statement of functional expenses $176,143 across 7 lines filed
IX-11a Management feesPrograms $145,846$145,846
IX-11c Accounting feesPrograms $6,952$6,952
IX-12 Advertising and promotionPrograms $16,200$16,200
IX-13 Office expensesPrograms $1,320$1,320
IX-19 Conferences, conventions and meetingsPrograms $5,000$5,000
IX-20 InterestPrograms $345$345
IX-24 Other expenses (24a–d)Programs $480$480
IX-25 Total functional expensesPrograms $176,143 · Management $0 · Fundraising $0$176,143
Part X · Balance sheet $4,601,148 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $302,835$413,176
X-2 Savings and temporary cash investmentsStart of year $2,900,160$2,917,714
X-10c Land, buildings and equipment, netStart of year $113,611$113,611
X-11 Publicly traded securitiesStart of year $1,064,347$1,087,706
X-15 Other assetsStart of year $0$68,941
X-16 Total assetsStart of year $4,445,353$4,601,148
X-17 Accounts payable and accrued expensesStart of year $30$30
X-25 Other liabilitiesStart of year $2,105,593$2,176,970
X-26 Total liabilitiesStart of year $2,105,623$2,177,000
X-27 Net assets without donor restrictionsStart of year $2,306,420$2,390,838
X-28 Net assets with donor restrictionsStart of year $33,310$33,310
X-32 Total net assets or fund balancesStart of year $2,339,730$2,424,148
X-33 Total liabilities and net assetsStart of year $4,445,353$4,601,148
Part XI · Reconciliation of net assets $2,424,148 net assets at year end
XI-1 Total revenue$327,187
XI-2 Total expenses$176,143
XI-3 Revenue less expenses$151,044
XI-4 Net assets at start of year$2,339,730
XI-5 Net unrealized gains (losses) on investments−$66,626
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,424,148

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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