MULTIFAMILY COALITION FOR AFFORDABLE HOUSING: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MULTIFAMILY COALITION FOR AFFORDABLE HOUSING (EIN 38-2977384)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202243199349101839
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T10:08:47-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461282767PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DBA SCHREIBER ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16905 TELEGRAPH RD SUITE 300AddressLine1Txt
CityBLOOMFIELD HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48301ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382977384EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MULTIFAMILY COALITION FORBusinessNameLine1Txt
Business Name Line2AFFORDABLE HOUSINGBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMULTBusinessNameControlTxt
Phone2485281111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 W BIG BEAVER SUITE 600AddressLine1Txt
CityTROYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48084ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN K ZOLLINGER JRPersonNm
Person TitlePRESIDENT/DIRECTORPersonTitleTxt
Phone2486897550PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastZOLLINGER JRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH D WOOTENPreparerPersonNm
PTINP02055044PTIN
Phone2486897550PhoneNum
Preparation2022-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,156,629FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$404DividendsRevAndExpnssAmt
Dividends Net Invst Incm$404DividendsNetInvstIncmAmt
Dividends Adj Net Incm$404DividendsAdjNetIncmAmt
Other Income Rev And Expnss$369,054OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$146,708OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$369,054OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$369,458TotalRevAndExpnssAmt
Total Net Invst Incm$147,112TotalNetInvstIncmAmt
Total Adj Net Incm$369,458TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$22,500CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$22,500CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$23,373LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$23,373LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,822AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$3,822AccountingFeesChrtblPrpsAmt
Trav Conf Meeting Rev And Expnss$7,585TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$7,585TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$291,865OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$290,908OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$957OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$349,145TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$290,908TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$58,237TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$36,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$36,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$385,145TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$290,908TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$94,237TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$15,687ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$369,458AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$580,065CashBOYAmt
Cash EOY$246,778CashEOYAmt
Cash EOYFMV$246,778CashEOYFMVAmt
Acct Rcvbl$17,209AcctRcvblAmt
Acct Rcvbl BOY$13,691AcctRcvblBOYAmt
Acct Rcvbl EOY$17,209AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$17,209AcctRcvblEOYFMVAmt
Mortgage Loans BOY$6,583,074MortgageLoansBOYAmt
Mortgage Loans EOY$6,392,925MortgageLoansEOYAmt
Mortgage Loans EOYFMV$6,392,925MortgageLoansEOYFMVAmt
Other Investments BOY$10,226OtherInvestmentsBOYAmt
Other Investments EOY$499,747OtherInvestmentsEOYAmt
Other Investments EOYFMV$499,717OtherInvestmentsEOYFMVAmt
Total Assets BOY$7,187,056TotalAssetsBOYAmt
Total Assets EOY$7,156,659TotalAssetsEOYAmt
Total Assets EOYFMV$7,156,629TotalAssetsEOYFMVAmt
Accounts Payable BOY$297,782AccountsPayableBOYAmt
Accounts Payable EOY$296,762AccountsPayableEOYAmt
Other Liabilities BOY$12,485OtherLiabilitiesBOYAmt
Total Liabilities BOY$310,267TotalLiabilitiesBOYAmt
Total Liabilities EOY$296,762TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$6,876,789NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$6,859,897NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$6,876,789TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,859,897TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,187,056TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,156,659TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$6,876,789TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$15,687ExcessRevenueOverExpensesAmt
Subtotal$6,861,102SubtotalAmt
Other Decreases$1,205OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$6,859,897TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityYes (true)OwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.MCFAH.ORGWebsiteAddressTxt
Individual With BooksJOHN K ZOLLINGER JRIndividualWithBooksNm
Phone2485281111PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14712 BUCKINGHAM DRIVEAddressLine1Txt
CityCHATANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37421ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN K ZOLLINGER JR
4712 BUCKINGHAM DRIVECHATANOOGATN37421PRESIDENT/DI2.00$7,500$0$0
FREDERICK HASH
1219 SPANN AVENUEINDIANAPOLISIN46203VP/DIRECTOR1.00$5,000$0$0
PETER HINZ
1000 HARRINGTON LANEEAST LANSINGMI48823SECRETARY/DI1.00$5,000$0$0
DR JAMES BAGENSTOSE
2 DOUBLE EAGLE DRIVEBLUFFTONSC29910TREASURER/DI1.00$5,000$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NOTE SHARING PAYMENTS RELATED TO THREE LOW-INCOME HOUSING PROJECTS.Description1Txt
Expenses1$290,908Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$499,084AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$499,084TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$499,084AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,486CashDeemedCharitableAmt
Net Vl Noncharitable Assets$491,598NetVlNoncharitableAssetsAmt
Minimum Investment Return$24,580MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$94,237ExpensesAndContributionsAmt
Qualifying Distributions$94,237QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$94,237QualifyingDistributionsAmt
Remaining Distri From Corpus$94,237RemainingDistriFromCorpusAmt
Total Corpus$94,237TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$24,580CurrentYearAmt
Total$24,580TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$20,893CurrentYearAmt
Total$20,893TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$94,237CurrentYearAmt
Year1$80,530Year1Amt
Total$174,767TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$94,237CurrentYearAmt
Year1$80,530Year1Amt
Total$174,767TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$16,387CurrentYearAmt
Total$16,387TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
HAVEN HOUSE
121 WHITEHILLS DREAST LANSINGMI48826PCFUND OPERATIONS$4,500
EASTER SEALS CROSSROADS
4740 KINGSWAY DRINDIANAPOLISIN46205PCFUND OPERATIONS$5,000
WELCOME HOME CHATTANOOGA
PO BOX 4247CHATTANOOGATN37405PCFUND OPERATIONS$3,000
SLEEP IN HEAVENLY PEACE INC
456 MADRIN ST 200TWIN FALLSID83301PCFUND OPERATIONS$3,000
HOLY CROSS SERVICES
1030 N RIVER RDSAGINAWMI48609PCFUND OPERATIONS$4,500
CHATTANOOGA COMMUNITY KITCHEN
727 E 11TH STCHATTANOOGATN37401PCFUND OPERATIONS$3,000PO BOX 11203
ERSKINE GREEN TRAINING INSTITUTE
601 S HIGH STMUNCIEIN47305PCFUND OPERATIONS$4,000
LIMA CENTRAL CATHOLIC HS ED FOUND
720 S CABLE RDLIMAOH45805PCFUND OPERATIONS$9,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$36,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$404ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$146,708ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (6 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
MISC REVENUE16$121,356
RENTAL REVENUE16$887
FLOW THROUGH INTEREST14$8
DISTRIB. IN EXCESS OF BASIS14$45,302
FLOW THROUGH DEDUCTIONS16$182
DISPOSITION OF PARTNERSHIP14$54,611

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$369,458ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$369,458TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAUDIT FEECategoryTxt
Amt$3,822Amt
Disbursements Charitable Prps$3,822DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
INVESTMENTS IN PARTNERSHIPSAT COST$663$633
MORGAN STANLEYFMV$499,084$499,084

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$23,373LegalFeesAmt
Disbursements Charitable Prps$23,373DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescMORGAN STANLEY UNREALIZED LOSSESDesc
Amt$1,205Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
MISC. TAXES$121$121
NOTE SHARING PAYMENTS$290,908$290,908
LIABILITY INSURANCE$836$836

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
INTEREST INCOME MRN$146,120$146,120$146,120
INTEREST INCOME VMA DEV. FEE$588$588$588
MISC REVENUE$121,356$121,356
RENTAL REVENUE$887$887
FLOW THROUGH INTEREST$8$8
DISTRIB. IN EXCESS OF BASIS$45,302$45,302
FLOW THROUGH DEDUCTIONS$182$182
DISPOSITION OF PARTNERSHIP$54,611$54,611

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescSHARE OF DEFICIENCY IN ASSETS OF LPDesc
BOY Book Value$12,485BOYBookValueAmt

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