2015-08-17T14:16:20-05:00 2014-12-31 453853943 BORDMAN WINNICK & TRZOS PLC 7439 MIDDLEBELT RD STE 3 W BLOOMFIELD MI 48322 990 2014-01-01 382977384 MULTIFAMILY COALITION FOR AFFORDABLE HOUSING F/K/A MIDWEST MULT 330 HAMILTON SUITE 350 BIRMINGHAM MI 48009 JOHN K ZOLLINGER JR PRESIDENT 2015-08-17 ROBERT F WINNICK CPA P01070459 2488515350 2015-08-17 2014 2016-03-07 17:11:31Z COALITION FOR AFFORDABLE JOHN K ZOLLINGER JR 4712 BUCKINGHAM DR CHATANOOGA TN 37421 10368647 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 1000 940180 235270 281944 321100 282944 6609790 25000 0 11250 0 0 552248 2666169 552248 2702419 -269304 3907371 20061346 28579702 699032 5310017 19362314 23269685 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 2691169 25000 1496550 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. 2691169 true true false false false false false false false false true 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 true 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 3750 0 0 BRADLEY BULLOCK TREASURER/DI 1.00 X X 2500 0 0 FREDERICK HASH VP/DIRECTOR 1.00 X X 2500 0 0 PETER HINZ SECRETARY/DI 1.00 X X 2500 0 0 11250 false false false 5113240 5113240 5113240 RENTAL REVENUE 939180 939180 NON-PROFIT SERVICE FEE 1000 1000 940180 5092 5092 3989035 3758857 230178 230178 230178 EXEMPT FUNCTION INTEREST 321006 321006 INTEREST INCOME - K-1 94 94 321100 6609790 1496550 25000 25000 11250 11250 14225 14225 9976 9976 15952 15952 146 146 282908 282908 243334 243334 93217 93217 785 785 ADMINISTRATIVE FEES 1229925 1229925 CLEANING / MAINTENANCE 430403 430403 OFFICE SALARIES 74040 74040 MANAGEMENT FEES 69360 69360 201898 201898 2702419 2691169 11250 0 60193 72462 132932 613396 338437 2912347 28919 85000 2883428 -10932 -5736 77293 19313689 25080886 20061346 28579702 607331 1624614 2948 91701 3682455 699032 5310017 X 19362314 23269685 19362314 23269685 20061346 28579702 3907371 X false true X false true true X 15753649 3885025 5113240 24751914 15753649 3885025 5113240 24751914 24751914 939180 939180 50687 239652 263661 281944 -94582 741362 26432456 1266372 0.93640 1.00000 X PART II, LINE 10 OTHER REVENUE 741,362 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81456 81456 2800538 28919 2771619 2853075 MORTGAGE NOTES RECEIVABLE 21989902 CONSTRUCTION REHAB ESCROW 2444250 RESERVE FOR REPLACEMENT 464086 OPERATING DEFICIT ESCROW 108006 TAX AND INSURANCE ESROW 44655 SECURITY DEPOSITS BANK 13704 PREPAID EXPENSES 12218 MISCELLANEOUS 4065 25080886 MORTGAGE PAYABLE-RIVER RUN 3076847 OTHER LOANS & NOTES 582528 NOTES PAYABLE 13971 SECURITY DEPOSITS 9109 3682455 X 6609790 6609790 6609790 2702419 2702419 2702419 SCHEDULE D, PAGE 3, PART X PART X - FIN 48 FOOTNOTE FIN 48 DISCLOSURE IN DECEMBER, 2008, THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUE FASB STAFF POSITION (FSP) FIN 48-3, "EFFECTIVE DATE OF FASB INTERPRETATION NO. 48 FOR CERTAIN NONPUBLIC ENTERPRISES." (FSP) FIN 48-3 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, 2014. 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 EFFECTION TAX RATE: PROGRAM SERVICE REVENUE 1,000 INVESTMENT INCOME 94 OTHER REVENUE - EXEMPT FUNTION INTEREST 321,006 TOTAL 322,100 false ST MARY'S HOME FOR BOYS 1635 SW TUALATIN VALLEY HWY BEAVERTON OR 97006 930391626 501(C) 10000 CARE OF RESIDENTS BUILDING BLOCKS NONPROFIT CORPORATI 118 S WASHINGTON AVE LANSING MI 48910 383225995 501(C) 10000 VETERANS HOUSING 2 X 2 5113240 U. S. DEPT OF HOUSING false false false 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. FORM 990, PART XI, LINE 9 PRIOR EQUITY ADJUSTMENT 0 VILLAGE MANOR 2013 NP LLC 330 HAMILTON SUITE 350 BIRMINGHAM MI 48009 464074200 RENTAL MI 839713 MCFAH RIVER RUN 2014 NP LLC 330 HAMILTON SUITE 350 BIRMINGHAM MI 48009 465636761 RENTAL MI 326398 MCFAH