2023-11-14T13:53:24-06:00 2022-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2022-01-01 392010184 MIDWEST AFFORDABLE HOUSING CORP C/O PHILIP J SCHULTZ MIDW 4145882221 7861 NORTH FAIRCHILD ROAD FOX POINT WI 53217 PHILIP J SCHULTZ PRESIDENT 4145882221 2023-11-13 1 PHILIP SCHULTZ 999009999 0 LYNN HESLINGA P01273410 6088318181 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PHILIP J SCHULTZ 7861 NORTH FAIRCHILD ROAD FOX POINT WI 53217 2063392 0 X N/A X 2000 WI TO FOSTER, DEVELOP AND PRESERVE AFFORDABLE AND SENIOR HOUSING. 4 4 0 0 0 0 850000 0 1815552 1963096 108907 100296 0 0 2774459 2063392 0 6078 0 0 18909 19476 0 0 0 1627115 1663708 1646024 1689262 1128435 374130 22598501 23338161 11423143 11788816 11175358 11549345 THE MISSION OF MIDWEST AFFORDABLE HOUSING CORPORATION IS TO FOSTER, DEVELOP AND PRESERVE AFFORDABLE AND SENIOR HOUSING WITH RESPECT FOR THE RESIDENTS TO BE SERVED. 0 0 1641587 6078 1963096 PROVIDING HOUSING FOR THE ELDERLY AND LOW-INCOME INDIVIDUALS LOCATED IN WISCONSIN AT PROPERTIES INCLUDING GREENTREE GLEN, LLC, KENOSHA SENIORS LIMITED PARTNERSHIP, TEUTONIA GARDENS, LLC, AND MAHC FRANCIS MEADOWS, LLC. 1641587 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 1 1 WI X PHILIP J SCHULTZ 4145882221 7861 NORTH FAIRCHILD ROAD FOX POINT WI 53217 PHILIP J SCHULTZ PRESIDENT 5.00 X X 8348 0 0 JOHN MCCARTY SECRETARY/TREASURER 3.00 X X 5564 0 0 KATIE GRAND VICE PRESIDENT 3.00 X X 5564 0 0 ALEXANDRA SCHULTZ DIRECTOR 1.00 X 0 0 0 19476 0 0 0 0 0 0 0 RENTAL INCOME 531110 1815313 1815313 MISC INCOME FROM TENAN 531110 84046 84046 GAIN/LOSS FROM INVESTM 531390 63737 63737 1963096 100296 100296 2063392 1963096 0 100296 6078 6078 19476 19476 97057 97057 33 33 42972 23472 19500 13533 13533 38871 38871 11537 11537 879316 879316 855 855 315696 315696 34359 34359 PAYROLL REIMBURSEMENTS 169326 169326 LEASE EXPENSE 34992 34992 ADMINISTRATIVE EXPENSES 13282 4583 8699 ACTIVITIES EXPENSE 5377 5377 6502 6502 1689262 1641587 47675 0 1224526 1633169 917994 1437520 637500 0 125925 69050 9000312 9688236 50256 53588 12995061 4497617 8774915 8497444 333942 284410 182198 176904 1350933 1497840 22598501 23338161 330430 353938 63788 43988 10945173 11303335 83752 87555 11423143 11788816 X 11175358 11549345 11175358 11549345 22598501 23338161 X 374130 -143 X 1 X 0 1 0 X 347656 1000000 850000 0 2197656 1127545 1345177 1321024 1815552 1963096 7572394 1475201 1345177 2321024 2665552 1963096 9770050 0 233 233 233 233 9769817 22619 66681 88962 108907 100296 387465 22619 66681 88962 108907 100296 387465 1497820 1411858 2409986 2774459 2063392 10157515 0.96180 0.96940 0.03810 0.03060 X 1183273 1183273 10926790 3875573 7051217 884998 622044 262954 8497444 TENANTS' SECURITY DEPOSITS 96441 RESERVE FOR REPLACEMENTS 851552 MORTGAGE ESCROW DEPOSITS 38674 INTEREST RECEIVABLE 511173 1497840 TENANTS' SECURITY DEPOSITS 87555 87555 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE COPY OF THE DRAFT FORM 990 IS PROVIDED TO EACH DIRECTOR ON THE BOARD FOR THEIR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT OF THE BOARD OF DIRECTORS IS INVOLVED WITH PROPOSED OR ONGOING TRANSACTIONS AND MONTIORS ANY POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT FORM TO IDENTIFY ANY CONFLICTS OF INTEREST. ANY BOARD MEMBERS WITH A CONFLICT OF INTEREST IN A PROPOSED TRANSACTION MUST ABSTAIN FROM VOTING ON THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: OTHER CHANGE IN NET ASSETS -143. 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