2016-08-11T14:05:45-05:00 2015-12-31 453853943 BORDMAN WINNICK & TRZOS PLC 7439 MIDDLEBELT RD STE 3 W BLOOMFIELD MI 48322 990 2015-01-01 382977384 MULTIFAMILY COALITION FOR AFFORDABLE HOUSING F/K/A MIDWEST MULT 330 HAMILTON SUITE 350 BIRMINGHAM MI 48009 JOHN K ZOLLINGER JR PRESIDENT/DIRECTOR 2016-08-09 ROBERT F WINNICK CPA P01070459 2488515350 2016-08-11 2015 2016-12-15 16:53:06Z COALITION FOR AFFORDABLE JOHN K ZOLLINGER JR 4712 BUCKINGHAM DRIVE CHATANOOGA TN 37421 4040513 false X X 1991 MI MCFAH AIMS TO IMPROVE THE QUALITY OF LIFE OF PRIMARILY LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES BY PROVIDING THEM WITH RESIDENCES IN SAFE, DECENT AND AFFORDABLE HOUSING COMMUNITIES. WE CARRY OUT OUR MISSION IN THE FOLLOWING WAYS: BY PROVIDING FINANCIAL ASSISTANCE FOR THE REHABILITATION AND OPERATION OF AFFORDABLE HOUSING COMMUNITIES. BY ASSISTING IN THE OPERATION OF AFFORDABLE HOUSING COMMUNITIES THROUGH PARTICIPATION IN THE OWNERSHIP OF COMPANIES THAT ACQUIRE, DEVELOP, REHABILITATE AND/OR OPERATE SUCH COMMUNITIES. BY ASSISTING OWNERS OF AFFORDABLE HOUSING COMMUNITIES IN OBTAINING GOVERNMENTAL AND FOUNDATION GRANTS AND AWARDS TO FUND THE REHABILITATION, IMPROVEMENT, FINANCING AND OPERATION OF THOSE COMMUNITIES. BY ASSISTING IN THE FUNDING OF EDUCATIONAL AND COMMUNITY DEVELOPMENT PROGRAMS FOR RESIDENTS OF AFFORDABLE HOUSING COMMUNITIES. 4 4 0 0 5113240 0 940180 457730 235270 340398 321100 409260 6609790 1207388 25000 50000 0 11250 22500 0 0 2666169 1746025 2702419 1818525 3907371 -611137 28579702 23957763 5310017 1299215 23269685 22658548 X MCFAH AIMS TO IMPROVE THE QUALITY OF LIFE OF PRIMARILY LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES BY PROVIDING THEM WITH RESIDENCES IN SAFE, DECENT AND AFFORDABLE HOUSING COMMUNITIES. WE CARRY OUT OUR MISSION IN THE FOLLOWING WAYS: BY PROVIDING FINANCIAL ASSISTANCE FOR THE REHABILITATION AND OPERATION OF AFFORDABLE HOUSING COMMUNITIES. BY ASSISTING IN THE OPERATION OF AFFORDABLE HOUSING COMMUNITIES THROUGH PARTICIPATION IN THE OWNERSHIP OF COMPANIES THAT ACQUIRE, DEVELOP, REHABILITATE AND/OR OPERATE SUCH COMMUNITIES. BY ASSISTING OWNERS OF AFFORDABLE HOUSING COMMUNITIES IN OBTAINING GOVERNMENTAL AND FOUNDATION GRANTS AND AWARDS TO FUND THE REHABILITATION, IMPROVEMENT, FINANCING AND OPERATION OF THOSE COMMUNITIES. BY ASSISTING IN THE FUNDING OF EDUCATIONAL AND COMMUNITY DEVELOPMENT PROGRAMS FOR RESIDENTS OF AFFORDABLE HOUSING COMMUNITIES. false false 1789510 50000 457730 PROVIDE AND ASSIST AFFORDABLE HOUSING AS A PARTICIPANT IN 9 FEDERALLY ASSISTED HOUSING PROJECTS. PROVIDE AND ASSIST AFFORDABLE HOUSING AS A PARTICIPANT IN 9 FEDERALLY ASSISTED HOUSING PROJECTS. 1789510 true false false false false false false false false false false false false true true true true false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false true 9 0 0 false false false false false false false false false false false false X 4 4 false false false false false false false true true false false false true true false false false false false false MI X JOHN K ZOLLINGER JR 3138818150 C/O 20250 HARPER AVE DETROIT MI 48225 JOHN K ZOLLINGER JR PRESIDENT/DI 2.00 X X 7500 0 0 BRADLEY BULLOCK TREASURER/DI 1.00 X X 5000 0 0 FREDERICK HASH VP/DIRECTOR 1.00 X X 5000 0 0 PETER HINZ SECRETARY/DI 1.00 X X 5000 0 0 22500 false false false RENTAL REVENUE 288536 288536 DEVELOPER FEE 168194 168194 NON-PROFIT SERVICE FEE 1000 1000 457730 8549 8549 3164974 2833125 331849 331849 331849 EXEMPT FUNCTION INTEREST 409225 409225 INTEREST INCOME - K-1 35 35 409260 1207388 1207388 50000 50000 22500 22500 8801 8801 1848 920 928 19254 14485 4769 76213 76213 72730 72730 24323 24323 818 818 ADMINISTRATIVE FEES 1293522 1293522 CLEANING / MAINTENANCE 166283 166283 OFFICE SALARIES 30259 30259 MANAGEMENT FEES 20455 20455 31519 31519 1818525 1789510 29015 0 72462 121623 132932 338437 352732 2883428 -5736 -6393 77293 25080886 23489801 28579702 23957763 1624614 1296672 2948 3682455 2543 5310017 1299215 X 23269685 22658548 23269685 22658548 28579702 23957763 -611137 X false true X false false X 3885025 5113240 8998265 3885025 5113240 8998265 8998265 939180 288536 1227716 239652 263661 281944 -94582 169194 859869 11085850 875539 0.81170 0.93640 X PART II, LINE 10 OTHER REVENUE 859,869 MORTGAGE NOTES RECEIVABLE 23321607 DEVELOPER FEE RECEIVABLE 168194 23489801 NOTES PAYABLE 2151 ACCRUED INTEREST 392 2543 X 1207388 1207388 1207388 1818525 1818525 1818525 SCHEDULE D, PAGE 3, PART X IN DECEMBER 2008, THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUE FASB STAFF POSITION (FSP) ASC 740-10, "EFFECTIVE DATE OF FASB INTERPRETATION NO. 48 FOR CERTAIN NONPUBLIC ENTERPRISES." (FSP) ASC 740-10 PERMITS AN ENTITY WITHIN ITS SCOPE TO DEFER THE EFFECTIVE DATE OF FASB INTERPRETATION 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES), TO ITS ANNUAL FINANCIAL STATEMENTS FOR FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2008. THE COMPANY HAS ELECTED TO DEFER THE APPLICATION OF THE UNCERTAIN TAX POSITION PROVISIONS OF ASC 740 FOR THE YEAR ENDED DECEMBER 31, 2015. THE COMPANY EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE UNRECOGNIZED TAX BENEFITS ARE: THE AMOUNT OF UNRECOGNIZED TAX BENEFITS THAT, IF RECOGNIZED WOULD AFFECT THE EFFECTIVE TAX RATE: PROGRAM SERVICE REVENUE 1,000 INVESTMENT INCOME 35 OTHER REVENUE-EXEMPT FUNCTION INTEREST 409,225 TOTAL 410,260 false WELCOME HOME OF CHATTANOOGA PO BOX 4247 CHATTANOOGA TN 374050247 462613489 501(C) 50000 HOME FOR HOMELESS FORM 990, PAGE 1, ITEM C HOUSING FORM 990 - ORGANIZATION'S MISSION MCFAH AIMS TO IMPROVE THE QUALITY OF LIFE OF PRIMARILY LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES BY PROVIDING THEM WITH RESIDENCES IN SAFE, DECENT AND AFFORDABLE HOUSING COMMUNITIES. WE CARRY OUT OUR MISSION IN THE FOLLOWING WAYS: BY PROVIDING FINANCIAL ASSISTANCE FOR THE REHABILITATION AND OPERATION OF AFFORDABLE HOUSING COMMUNITIES. BY ASSISTING IN THE OPERATION OF AFFORDABLE HOUSING COMMUNITIES THROUGH PARTICIPATION IN THE OWNERSHIP OF COMPANIES THAT ACQUIRE, DEVELOP, REHABILITATE AND/OR OPERATE SUCH COMMUNITIES. BY ASSISTING OWNERS OF AFFORDABLE HOUSING COMMUNITIES IN OBTAINING GOVERNMENTAL AND FOUNDATION GRANTS AND AWARDS TO FUND THE REHABILITATION, IMPROVEMENT, FINANCING AND OPERATION OF THOSE COMMUNITIES. BY ASSISTING IN THE FUNDING OF EDUCATIONAL AND COMMUNITY DEVELOPMENT PROGRAMS FOR RESIDENTS OF AFFORDABLE HOUSING COMMUNITIES. FORM 990, PAGE 2, PART III, LINE 4D PROVIDE AND ASSIST AFFORDABLE HOUSING AS A PARTICIPANT IN 9 FEDERALLY ASSISTED HOUSING PROJECTS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION IS IN THE PROCESS OF WRITING A PROCEDURE FOR REVIEW OF THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY WILL BE AVAILABLE. RIVER RUN 2014 NP LLC 330 HAMILTON SUITE 350 BIRMINGHAM MI 48009 465636761 RENTAL MI 288687 MCFAH