2024-11-14T07:23:32-06:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-04-01 382957148 MHT HOUSING INC MHTH 2488330550 32500 TELEGRAPH ROAD 100 BINGHAM FARMS MI 48025 BRIAN GALLAHER CHIEF FINANCIAL OFFICER 2488330550 2024-11-13 1 1 AMBER RATHBUN CPA P01786612 5173237500 2024-11-13 2023 2024-10-15 13:58:12Z TIMOTHY V FOX 32500 TELEGRAPH ROAD 100 BINGHAM FARMS MI 48025 99423284 0 X WWW.MHTHOUSING.NET X 1990 MI PRESERVATION OF LOW-INCOME HOUSING 4 3 39 3 0 0 5259388 46618045 55205825 49677119 269112 2268248 591887 859872 61326212 99423284 1081351 238436 0 0 7177304 5618045 0 0 0 2900481 4035316 11159136 9891797 50167076 89531487 152812915 244276493 5232454 6684494 147580461 237591999 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. 0 0 8187900 238436 50063045 MHT HOUSING, INC. (MHT) RECEIVED 6 LOW-INCOME HOUSING TAX CREDIT AWARDS TOTALING 1,130 UNITS. THESE PROJECTS WILL PROVIDE 1,081 RENOVATED UNITS FOR PRESERVATION IN THE LOW-INCOME HOUSING SYSTEM AND 49 NEW CONSTRUCTION UNITS. THESE PROJECTS WILL HOUSE APPROXIMATELY 2,923 LOW-INCOME INDIVIDUALS. MHT ALSO PURCHASED 3 LOW-INCOME HOUSING PROJECTS THAT HOUSE 141 LOW-INCOME INDIVIDUALS. MHT WILL APPLY FOR LOW-INCOME HOUSING TAX CREDITS FOR THESE PROJECTS, WHICH WILL PROVIDE THE FUNDS TO RENOVATE THESE 3 PROJECTS. MHT ALSO COMPLETED THE RENOVATION OF 887 LOW- INCOME UNITS & NEW CONSTRUCTION OF 139 LOW-INCOME HOUSING UNITS WHICH WILL HOUSE APPROXIMATELY 2,735 LOW-INCOME INDIVIDUALS. MHT ALSO MADE SIGNIFICANT DONATIONS TO INNER CITY CHARTER SCHOOLS FOR STUDENTS K-12. 8187900 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 13 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI OR X BRIAN GALLAHER 2488330550 32500 TELEGRAPH ROAD 100 BINGHAM FARMS MI 48025 TIMOTHY V FOX PRESIDENT 40.00 10.00 X X 624334 0 33000 MARTHA RICHARDSON CHAIRMAN 5.00 5.00 X X 0 0 0 STEVEN CHAMPA SECRETARY 5.00 5.00 X X 0 0 0 THOMAS EDMISTON TREASURER 5.00 5.00 X X 0 0 0 BRIAN A GALLAHER CHIEF FINANCIAL OFFICER 40.00 10.00 X 462582 0 57364 TIMOTHY A FOX CHIEF OPERATING OFFICER 35.00 5.00 X 310463 0 18714 ANDREW MARTIN VICE PRESIDENT OF DEVELOPMENT 25.00 20.00 X 250740 0 44420 DONNA MCMILLAN MULTIFAMILY PRESERVATION DIRECTOR 45.00 X 209019 0 20482 ROLLIN STODDARD CHIEF ARCHITECT 25.00 20.00 X 214400 0 56819 THOMAS LYDICK CONTROLLER 25.00 20.00 X 268711 0 39975 WILLIAM ZAROTNY DIRECTOR OF ASSET MANAGEMENT 45.00 X 186354 0 52075 2526603 0 322849 19 0 1 0 M&N GENERAL CONTRACTING LLC 972 RANKIN DRIVE TROY MI 48083 CONTRACT SERVICES 1623206 HAMP MATHEWS & ASSOCIATES INC 15266 ANN DRIVE BATH MI 48808 ENVIRONMENTAL SERVICES 1357860 CONCEPT DESIGN STUDIO INC 800 ELLIS ROAD SUITE 508 MUSKEGON MI 49441 ARCHITECT SERVICES 700103 EMERGENCY RESPONSE SERVICES INC 21810 SCHMEMAN AVE WARREN MI 48089 CONTRACT SERVICES 556763 GREAT LAKES ROOFING INC 2525 INDUSTRIAL ROW DR TROY MI 48084 CONTRACT SERVICES 423679 12 46618045 46618045 DEVELOPER FEES 531390 23919710 23919710 INCOME FROM RELATED ORGANIZATION 531390 19835259 19835259 INTEREST - LOAN RECEIVABLE 531390 2934620 2934620 PARTNERSHIP MANAGEMENT FEE 531390 2730246 2730246 OTHER PROGRAM SERVICES 531390 184407 184407 72877 72877 49677119 2268248 2268248 473946 0 473946 473946 473946 MISCELLANEOUS INCOME 900099 385926 385926 385926 99423284 50063045 0 2742194 X 162981 162981 75455 75455 984108 787287 196821 3827324 3061859 765465 192974 154379 38595 335383 268306 67077 278256 222605 55651 83604 66883 16721 34273 27418 6855 15003 12002 3001 1063932 851146 212786 12635 12635 490427 392342 98085 283921 227137 56784 131383 105106 26277 89927 71942 17985 106479 85183 21296 246012 196810 49202 29992 23994 5998 BAD DEBT EXPENSE 1121240 1121240 MAINTENANCE AND REPAIRS 301600 241280 60320 MISCELLANEOUS 24888 19910 4978 9891797 8187900 1703897 0 X 18845910 15198644 16353789 55751991 4522421 1232752 2617385 10752297 108417 85580 10246435 945026 8910183 9301409 101118195 151669581 336615 284239 152812915 244276493 417499 1061626 4212205 4101158 602750 1521710 5232454 6684494 X 147580461 237591999 147580461 237591999 152812915 244276493 89531487 480051 0 X 1 X 0 1 0 X 326100 5259388 46618045 52203533 14858422 23742320 18150094 55205825 49677119 161633780 14858422 23742320 18476194 60465213 96295164 213837313 0 0 0 213837313 82885 40096 1035 841026 2742194 3707236 82885 40096 1035 841026 2742194 3707236 376188 19973 385926 782087 14941307 23782416 18853417 61326212 99423284 218326636 0.97940 0.98970 0.01700 0.00730 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 376,188. 2022 AMOUNT: $ 19,973. 2023 AMOUNT: $ 385,926. PART III, SHORT YEAR EXPLANATION: IN 2023, MHT HOUSING, INC. FILED A SHORT YEAR RETURN. THE 2023 AMOUNTS ON SCHEDULE A REFLECT THE SHORT PERIOD APRIL 1, 2023 THROUGH DECEMBER 31, 2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1325866 1325866 7340445 392232 6948213 599456 118066 481390 713295 344845 368450 267373 89883 177490 9301409 PROJECT COSTS 124101396 C ALLOWANCE FOR DOUBTFUL ACCOUNTS -865000 C TRADE FEES RECEIVABLE - LONG-TERM 28433185 C 151669581 DUE TO AFFILIATES 1521710 1521710 X PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION AND CONDUCTS NO ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. IN THE PREPARATION OF INFORMATIONAL TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. 1 ST PATRICK CATHOLIC SCHOOL 122 WEST STREET PORTLAND MI 48875 381390536 501(C)(3) 12703 0 TUITION AND OTHER ASSITANCE EMERGENCY RESPONSE SERVICES INC 21810 SCHMEMAN AVE WARREN MI 48089 270569925 41141 0 NEIGHBORHOOD CLEANUP BENEFITING THE CITY OF DETROIT. CAPITAL AREA HOUSING PARTNERSHIP 600 W MAPLE STREET SUITE D LANSING MI 48906 383099281 501(C)(3) 12500 0 GENERAL PROGRAM SUPPORT THE CENTER FOR INDEPENDENCE 100 W PLAINFIELD ROAD COUNTRYSIDE IL 60525 364259162 501(C)(3) 10000 0 GENERAL PROGRAM SUPPORT NEIGHBORHOOD SERVICE ORGANIZATION 882 OAKMAN BLVD SUITE C DETROIT MI 48238 381561624 501(C)(3) 16000 0 GENERAL PROGRAM SUPPORT DETROIT PUBLIC SAFETY FOUNDATION 1301 THIRD STREET SUITE 547 DETROIT MI 48226 300056848 501(C)(3) 7600 0 GENERAL PROGRAM SUPPORT DETROIT CATHOLIC PASTORAL ALLIANCE 9200 GRATIOT AVE DETROIT MI 48213 382938993 501(C)(3) 7500 0 GENERAL PROGRAM SUPPORT REGINA HIGH SCHOOL 13900 MASONIC BLVD WARREN MI 48088 421710391 501(C)(3) 20000 0 ANNUAL SCHOLARSHIP FUND 7 1 COMMUNITY OUTREACH AND SUPPORT 2500 75455 FMV "MIRACLE ON VERNOR" COMMUNITY OUTREACH EVENT WHICH INCLUDED FOOD AND ENTERTAINMENT FOR RESIDENTS X X X X X X 0 0 0 0 0 0 0 0 0 TIMOTHY V FOX PRESIDENT 624334 0 0 0 0 0 33000 0 0 0 657334 0 0 0 BRIAN A GALLAHER CHIEF FINANCIAL OFFICER 462582 0 0 0 0 0 33000 0 24364 0 519946 0 0 0 TIMOTHY A FOX CHIEF OPERATING OFFICER 310463 0 0 0 0 0 0 0 18714 0 329177 0 0 0 THOMAS LYDICK CONTROLLER 168711 0 100000 0 0 0 17026 0 22949 0 308686 0 0 0 ANDREW MARTIN VICE PRESIDENT OF DEVELOPMENT 250740 0 0 0 0 0 25545 0 18875 0 295160 0 0 0 ROLLIN STODDARD CHIEF ARCHITECT 214400 0 0 0 0 0 22276 0 34543 0 271219 0 0 0 WILLIAM ZAROTNY DIRECTOR OF ASSET MANAGEMENT 186354 0 0 0 0 0 19448 0 32627 0 238429 0 0 0 DONNA MCMILLAN MULTIFAMILY PRESERVATION DIRECTOR 209019 0 0 0 0 0 20482 0 0 0 229501 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TIMOTHY V. FOX (BOARD PRESIDENT) AND TIMOTHY A. FOX (CHIEF OPERATING OFFICER) 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 IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 45,462. MANAGEMENT AND GENERAL EXPENSES 11,366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,828. CONSULTING FEES: PROGRAM SERVICE EXPENSES 805,684. MANAGEMENT AND GENERAL EXPENSES 201,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,007,104. FORM 990, PART X, LINE 13 SECTION 168(H)(6)(F)(II) ELECTION BRIDGEVIEW GP, LLC (MANAGING MEMBER, BRIDGEVIEW MT, LLC) 32500 TELEGRAPH ROAD, SUITE 100 BINGHAM FARMS, MI 48025 EIN: 87-3170582 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 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 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 BRIDGEVIEW GP, LLC (MANAGING MEMBER, BRIDGEVIEW II LIMITED DIVIDEND HOUSING ASSOCIATION, LLC) 32500 TELEGRAPH ROAD, SUITE 100 BINGHAM FARMS, MI 48025 EIN: 87-3170582 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 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 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 10201 WOODWARD MM, LLC (MANAGING MEMBER, 10201 WOODWARD 4% LIMITED DIVIDEND HOUSING ASSOCIATION, LLC) 32500 TELEGRAPH ROAD, SUITE 100 BINGHAM FARMS, MI 48025 EIN: 88-0695013 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, 10201 WOODWARD 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 10201 WOODWARD MM, LLC (MANAGING MEMBER, 10201 WOODWARD LIMITED DIVIDEND HOUSING ASSOCIATION, LLC) 32500 TELEGRAPH ROAD, SUITE 100 BINGHAM FARMS, MI 48025 EIN: 88-0695013 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, 10201 WOODWARD 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 DAUNER HAUS MM, INC. (MANAGING MEMBER, DAUNER HAUS 2023 LIMITED DIVIDEND HOUSING ASSOCIATION, LLC) 32500 TELEGRAPH ROAD, SUITE 100 BINGHAM FARMS, MI 48025 EIN: 88-0768490 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, DAUNER HAUS 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 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 JEFFERSON SQUARE MM INC. (MANAGING MEMBER, JEFFERSON SQUARE 2023 LIMITED DIVIDEND HOUSING ASSOCIATION, LLC) 32500 TELEGRAPH ROAD, SUITE 100 BINGHAM FARMS, MI 48025 EIN: 88-2299383 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 SQUARE 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 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 RIDGEWOOD VISTA MM, INC. (MANAGING MEMBER, RIDGEWOOD VISTA 2023 LIMITED DIVIDEND HOUSING ASSOCIATION, LLC) 32500 TELEGRAPH ROAD, SUITE 100 BINGHAM FARMS, MI 48025 EIN: 88-2419582 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, RIDGEWOOD VISTA 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 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 SOUTH HILLS MM, INC. (MANAGING MEMBER, SOUTH HILLS 2023 LIMITED DIVIDEND HOUSING ASSOCIATION, LLC) 32500 TELEGRAPH ROAD, SUITE 100 BINGHAM FARMS, MI 48025 EIN: 88-2358164 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, SOUTH HILLS 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 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 LITTLE ROCK MHT, INC. (MANAGING MEMBER, LITTLE ROCK LIMITED DIVIDEND HOUSING ASSOCIATION, LLC) 32500 TELEGRAPH ROAD, SUITE 100 BINGHAM FARMS, MI 48025 EIN: 87-1776325 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 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 LITTLE ROCK MHT, INC. (MANAGING MEMBER, LITTLE ROCK II LIMITED DIVIDEND HOUSING ASSOCIATION, LLC) 32500 TELEGRAPH ROAD, SUITE 100 BINGHAM FARMS, MI 48025 EIN: 87-1776325 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 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. 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