MULTIFAMILY COALITION FOR AFFORDABLE HOUSING: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MULTIFAMILY COALITION FOR AFFORDABLE HOUSING (EIN 38-2977384)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202533169349102603
- Schema version
- 2024v5.0
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T14:05:13-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461282767 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHREIBER ADVISORS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6905 TELEGRAPH RD SUITE 300 | AddressLine1Txt |
| City | BLOOMFIELD HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382977384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULTIFAMILY COALITION FOR | BusinessNameLine1Txt |
| Business Name Line2 | AFFORDABLE HOUSING | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MULT | BusinessNameControlTxt |
| Phone | 2485281111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 W BIG BEAVER SUITE 600 | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48084 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN K ZOLLINGER JR | PersonNm |
| Person Title | PRESIDENT/DIRECTOR | PersonTitleTxt |
| Phone | 2486897550 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER J SCHREIBER | PreparerPersonNm |
| PTIN | P01943104 | PTIN |
| Phone | 2486897550 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $23,418,552 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $13,719,575 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $30,641 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $30,641 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $30,641 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $192,690 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $179,575 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $192,690 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $13,942,906 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $210,216 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $223,331 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $22,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $22,500 | CompOfcrDirTrstNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $3,899 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,899 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $10,394 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $10,394 | AccountingFeesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $8,704 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $5,967 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,737 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $138,100 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $136,815 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,285 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $183,597 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $179,575 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,022 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $46,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $46,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $230,097 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $179,575 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $50,522 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $13,712,809 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $30,641 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $223,331 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $38,814 | CashBOYAmt |
| Cash EOY | $2,613 | CashEOYAmt |
| Cash EOYFMV | $2,613 | CashEOYFMVAmt |
| Acct Rcvbl | $12,773 | AcctRcvblAmt |
| Acct Rcvbl BOY | $13,443 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $12,773 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $12,773 | AcctRcvblEOYFMVAmt |
| Mortgage Loans BOY | $9,139,195 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $22,769,201 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $22,769,201 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $602,442 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $634,787 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $633,965 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $9,793,894 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,419,374 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $23,418,552 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $230,893 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $142,103 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $230,893 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $142,103 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $9,563,001 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $23,277,271 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,563,001 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $23,277,271 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,793,894 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $23,419,374 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,563,001 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $13,712,809 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,649 | OtherIncreasesAmt |
| Subtotal | $23,277,459 | SubtotalAmt |
| Other Decreases | $188 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $23,277,271 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $426 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $426 | SubtotalAmt |
| Tax Based On Investment Income | $426 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $450 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $450 | TotalPaymentsAndCreditsAmt |
| Overpayment | $24 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $24 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MCFAH.ORG | WebsiteAddressTxt |
| Individual With Books | JOHN K ZOLLINGER JR | IndividualWithBooksNm |
| Phone | 2485281111 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 W BIG BEAVER STE 600 | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOHN K ZOLLINGER JR | ||||||||
| 201 W BIG BEAVER STE 600 | TROY | MI | 48084 | PRESIDENT/DI | 000.00 | $7,500 | $0 | $0 |
| FREDERICK HASH | ||||||||
| 201 W BIG BEAVER STE 600 | TROY | MI | 48084 | VP/DIRECTOR | 000.00 | $5,000 | $0 | $0 |
| PETER HINZ | ||||||||
| 201 W BIG BEAVER STE 600 | TROY | MI | 48084 | SECRETARY/DI | 000.00 | $5,000 | $0 | $0 |
| DR JAMES BAGENSTOSE | ||||||||
| 201 W BIG BEAVER STE 600 | TROY | MI | 48084 | TREASURER/DI | 000.00 | $5,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOTE SHARING PAYMENTS RELATED TO THREE LOW-INCOME HOUSING PROJECTS. | Description1Txt |
| Expenses1 | $136,815 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $617,820 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $617,820 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $617,820 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,267 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $608,553 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $30,428 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $50,522 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $50,522 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $50,522 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $50,522 | RemainingDistriFromCorpusAmt |
| Total Corpus | $50,522 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $30,428 | CurrentYearAmt |
| Year1 | $26,507 | Year1Amt |
| Year2 | $23,981 | Year2Amt |
| Year3 | $24,580 | Year3Amt |
| Total | $105,496 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,864 | CurrentYearAmt |
| Year1 | $22,531 | Year1Amt |
| Year2 | $20,384 | Year2Amt |
| Year3 | $20,893 | Year3Amt |
| Total | $89,672 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $50,522 | CurrentYearAmt |
| Year1 | $175,031 | Year1Amt |
| Year2 | $582,436 | Year2Amt |
| Year3 | $94,237 | Year3Amt |
| Total | $902,226 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $50,522 | CurrentYearAmt |
| Year1 | $175,031 | Year1Amt |
| Year2 | $582,436 | Year2Amt |
| Year3 | $94,237 | Year3Amt |
| Total | $902,226 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $20,285 | CurrentYearAmt |
| Year1 | $17,671 | Year1Amt |
| Year2 | $15,987 | Year2Amt |
| Year3 | $16,387 | Year3Amt |
| Total | $70,330 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| HAVEN HOUSE | ||||||
| 121 WHITEHILLS DR | EAST LANSING | MI | 48823 | PC | FUND OPERATIONS | $7,500 |
| WELCOME HOME CHATTANOOGA | ||||||
| PO BOX 4247 | CHATTANOOGA | TN | 37405 | PC | FUND OPERATIONS | $2,500 |
| SLEEP IN HEAVENLY PEACE INC | ||||||
| 456 MADRIN ST 200 | TWIN FALLS | ID | 83301 | PC | FUND OPERATIONS | $2,500 |
| HOLY CROSS SERVICES | ||||||
| 1030 N RIVER RD | SAGINAW | MI | 48609 | PC | FUND OPERATIONS | $3,000 |
| LIMA CENTRAL CATHOLIC HS ED FOUND | ||||||
| 720 S CABLE RD | LIMA | OH | 45805 | PC | FUND OPERATIONS | $3,000 |
| FAMILY PROMISE OF BEAUFORT CO | ||||||
| 181 BLUFFTON RD BLDG 101 | BLUFFTON | SC | 29910 | PC | FUND OPERATIONS | $8,000 |
| CHATT FOUNDATION | ||||||
| 727 E 11TH ST | CHATTANOOGA | TN | 37401 | PC | FUND OPERATIONS | $6,000 |
| MARTINDALE-BRIGHTWOOD CDC | ||||||
| 2435 N SHERMAN SUITE 4 | INDIANAPOLIS | IN | 46218 | PC | FUND OPERATIONS | $11,000 |
| CATHOLIC CHARITIES IEC | ||||||
| 1717 N HIGH STREET | LANSING | MI | 48906 | PC | FUND OPERATIONS | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $46,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $30,641 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $179,575 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| MISC REVENUE | 16 | $12,593 |
| RENTAL REVENUE | 16 | $1,267 |
| FLOW THROUGH INTEREST | 14 | $70 |
| FLOW THROUGH DEDUCTIONS | 16 | -$8 |
| OTHER EXPENSE | 14 | -$807 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $223,331 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $223,331 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| MICHIGAN STATE HOUSING DEVELOPMENT | ||||||
| 1 | 735 EAST MICHIGAN AVENUE | LANSING | MI | 48909 | $12,917,450 | Yes (X) |
| DTE ENERGY FOUNDATION | ||||||
| 2 | 1 ENERGY PLAZA | DETROIT | MI | 48226 | $802,125 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND AUDIT FEES | CategoryTxt |
| Amt | $10,394 | Amt |
| Net Investment Income | $10,394 | NetInvestmentIncomeAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENTS IN PARTNERSHIPS | AT COST | $822 | |
| MORGAN STANLEY | FMV | $633,965 | $633,965 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,899 | LegalFeesAmt |
| Net Investment Income | $3,899 | NetInvestmentIncomeAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT ADJUSTMENT | Desc |
| Amt | $188 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| NOTE SHARING PAYMENTS | $136,815 | $136,815 | |
| LIABILITY INSURANCE | $1,229 | $1,229 | |
| POSTAGE AND DELIVERY | $32 | $32 | |
| OFFICE EXPENSES | $24 | $24 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INTEREST INCOME MRN | $179,575 | $179,575 | $179,575 |
| MISC REVENUE | $12,593 | $12,593 | |
| RENTAL REVENUE | $1,267 | $1,267 | |
| FLOW THROUGH INTEREST | $70 | $70 | |
| FLOW THROUGH DEDUCTIONS | -$8 | -$8 | |
| OTHER EXPENSE | -$807 | -$807 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Amt | $1,649 | Amt |
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