2017-10-06T10:51:45-05:00 2016-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2016-01-01 392010184 MIDWEST AFFORDABLE HOUSING CORP c/o PHILIP J SCHULTZ MIDW 4145882221 1560 EAST BLACKTHORNE PLACE WHITEFISH BAY WI 53211 philip j schultz PRESIDENT 4145882221 2017-09-18 1 Douglas Berry P00540951 6088318181 69.128.11.234 2017-09-18 14:43:11 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B9D72D75531DC738802FCF7D656FA36EF6C2B14C 2016 2021-01-29 14:40:06Z PHILIP J SCHULTZ 1560 EAST BLACKTHORNE PLACE whitefish bay WI 53211 2319415 0 X N/A X 2000 WI TO FOSTER, DEVELOP AND PRESERVE AFFORDABLE AND SENIOR HOUSING. 3 3 0 3 0 0 2816628 1049914 1080289 1245562 -8771 23939 0 0 3888146 2319415 0 0 0 0 0 0 0 0 0 1000397 976633 1000397 976633 2887749 1342782 10142808 11092654 5180679 4787743 4962129 6304911 X 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 564675 619001 GREENTREE GLEN, LLC: OPERATION OF A 61-UNIT ELDERLY HOUSING APARTMENT COMPLEX (GREENTREE GLEN APARTMENTS) IN MADISON, WISCONSIN. THE COMPLEX IS OWNED BY GREENTREE GLEN, LLC, A WHOLLY-OWNED SUBSIDIARY. 394815 446899 KENOSHA SENIORS LIMITED PARTNERSHIP: OPERATION OF A 60-UNIT affordable HOUSING APARTMENT COMPLEX (GLENWOOD APARTMENTS) IN KENOSHA, WISCONSIN. IT IS AN INDEPENDENT LIVING COMMUNITY FOR SENIORS. 100% OF THE APARTMENT UNITS HAVE BEEN SET ASIDE FOR TENANTS WHOSE INCOME IS AT OR BELOW 30%, 50% OR 60% OF COUNTY MEDIAN INCOME, ADJUSTED FOR FAMILY SIZE, FOR KENOSHA COUNTY, WISCONSIN. THE COMPLEX IS OWNED BY KENOSHA SENIORS LIMITED PARTNERSHIP, A WHOLLY OWNED SUBSIDIARY. 0 -1085 TEUTONIA GARDENS, LLC: OPERATION OF 24 UNIT LOW INCOME HOUSING TAX CREDIT PROJECT LOCATED IN MILWAUKEE, WI. 3161 180747 OTHER PROGRAM SERVICES 3161 180747 962651 1 1 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 1 0 WI X PHILIP J SCHULTZ 4145882221 3900 S PRAIRIE HILL LANE GREENFIELD WI 53228 X PHILIP J SCHULTZ PRESIDENT 3.00 X X 0 0 0 JOHN MCCARTY VICE PRESIDENT 0.50 X X 0 0 0 ROBERT J CISEK SECRETARY/TREASURER 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 1049914 1049914 RENTAL INCOME 531110 1035415 1035415 DEVELOPMENT INCOME 531390 177222 177222 MISC INCOME FROM TENAN 531110 34085 34085 GAIN FROM INVESTMENT I 531390 9 9 LOSS FROM INVESTMENT I 531390 -2 -2 -1167 -1167 1245562 23939 23939 2319415 1245562 0 23939 59435 59435 2200 2200 27825 14690 13135 13666 13666 13592 13592 4221 4221 502161 502161 14640 14640 216102 216102 11859 11859 PAYROLL REIMBURSEMENTS 73917 73917 STAFF RENT CREDIT 16816 16816 BAD DEBT EXPENSE 9725 9725 ADMINISTRATIVE EXPENSES 4101 3254 847 6373 6373 976633 962651 13982 0 417264 533842 32937 32958 2451661 764630 1343140 3877572 21066 20665 7983335 2995159 5147644 4988176 -8240 112869 115957 137957 621379 623985 10142808 11092654 187103 199523 28071 34387 4713173 4502151 252332 51682 5180679 4787743 X 4962129 6304911 4962129 6304911 10142808 11092654 1342782 0 X 1 X 0 0 0 X 123999 2816628 1049914 3990541 1040342 1151112 1163243 1080289 1245562 5680548 1164341 1151112 1163243 3896917 2295476 9671089 0 3828 39 1313 5180 3828 39 1313 5180 9665909 42917 44037 43610 37909 23939 192412 42917 44037 43610 37909 23939 192412 1207258 1195149 1206853 3934826 2319415 9863501 0.98000 0.95910 0.01950 0.02540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 693273 693273 6581961 2555886 4026075 708101 439273 268828 4988176 TENANTS' SECURITY DEPOSITS 62585 RESERVE FOR REPLACEMENTS 369873 MORTGAGE ESCROW DEPOSITS 58663 INTEREST RECEIVABLE 132864 623985 TENANTS' SECURITY DEPOSITS 51682 51682 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 GREENTREE GLEN LLC 1560 EAST BLACKTHORNE PLACE WHITEFISH BAY WI 53211 392010184 ELDERLY HSG WI 619063 3690627 MAHC KENOSHA SENIORS LIMITED PARTNERSHIP 1560 EAST BLACKTHORNE PLACE WHITEFISH BAY WI 53211 391801541 ELDERLY HSG WI 451083 2352909 MAHC KENOSHA SENIORS GP LLC 1560 EAST BLACKTHORNE PLACE WHITEFISH BAY WI 53211 392010184 REAL ESTATE WI MAHC MAHC PARKVIEW LLC 1560 EAST BLACKTHORNE PLACE WHITEFISH BAY WI 53211 392010184 real estate WI 100 MAHC TG MANAGING MEMBER LLC 3900 S PRAIRIE HILL LANE GREENFIELD WI 53228 331176767 REAL ESTATE WI MAHC RELATED 1546 476053 0 1 0.51000 HORIZON SENIOR HOUSING XVII LLC 5201 EAST TERRACE DRIVE SUITE 300 MADISON WI 53718 201256458 REAL ESTATE WI MAHC RELATED -2 50203 0 0 0.51000 PARKVIEW INDEPENDENT MANAGEMENT III LLC 5201 EAST TERRACE DRIVE SUITE 300 MADISON WI 53718 264237980 REAL ESTATE WI MAHC RELATED 9 54 0 0 0.51000 PG MANAGEMENT II LLC 2677 ORRINGTON AVENUE EVANSTON IL 60201 261729404 REAL ESTATE WI MAHC RELATED -8 24 0 0 0.51000 CALEDONIA MANAGEMENT III LLC 2677 ORRINGTON AVENUE EVANSTON IL 60201 470955645 REAL ESTATE WI MAHC RELATED -6 196 0 0 0.51000 MAHC LAYTON SQUARE LLC 1560 EAST BLACKTHORNE PLACE WHITEFISH BAY WI 53211 810919761 REAL ESTATE WI MAHC C 1.00000 1 MAHC FOX CROSSING LLC 1560 EAST BLACKTHORNE PLACE WHITEFISH BAY WI 53211 811092057 REAL ESTATE WI MAHC C 1.00000 1 MAHC APPLEWOOD LLC 1560 EAST BLACKTHORNE PLACE WHITEFISH BAY WI 53211 813648900 REAL ESTATE WI MAHC C 122275 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MAHC APPLEWOOD LLC B 122275 CASH