STRATEGY STUDIO / PUBLIC DATA EXPLORER

MIDWEST AFFORDABLE HOUSING CORPORATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MIDWEST AFFORDABLE HOUSING CORPORATION (EIN 39-2010184)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-24
IRS object ID
201642989349300424
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-10-24T10:14:42-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391203191PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SVA CERTIFIED PUBLIC ACCTS SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11221 JOHN Q HAMMONS DRIVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53717ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392010184EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIDWEST AFFORDABLE HOUSING CORPBusinessNameLine1Txt
Business Name Line2c/o PHILIP J SCHULTZBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMIDWBusinessNameControlTxt
Phone4145882221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11560 EAST BLACKTHORNE PLACEAddressLine1Txt
CityWHITEFISH BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Personphilip j schultzPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4145882221PhoneNum
Signature2016-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDouglas BerryPreparerPersonNm
PTINP00540951PTIN
Phone6088318181PhoneNum
Preparation2016-10-21PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPHILIP J SCHULTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11560 EAST BLACKTHORNE PLACEAddressLine1Txt
Citywhitefish bayCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,124,826GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE MISSION OF MIDWEST AFFORDABLE HOUSING CORPORATION IS TO FOSTER, DEVELOP AND PRESERVE AFFORDABLE HOUSING WITH RESPECT FOR THE RESIDENTS TO BE SERVED.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$2,816,628CYContributionsGrantsAmt
PY Program Service Revenue$1,163,243PYProgramServiceRevenueAmt
CY Program Service Revenue$1,080,289CYProgramServiceRevenueAmt
PY Investment Income$43,610PYInvestmentIncomeAmt
CY Investment Income-$8,771CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,206,853PYTotalRevenueAmt
CY Total Revenue$3,888,146CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,178,663PYOtherExpensesAmt
CY Other Expenses$1,000,397CYOtherExpensesAmt
PY Total Expenses$1,178,663PYTotalExpensesAmt
CY Total Expenses$1,000,397CYTotalExpensesAmt
PY Revenues Less Expenses$28,190PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,887,749CYRevenuesLessExpensesAmt
Total Assets BOY$7,415,625TotalAssetsBOYAmt
Total Assets EOY$10,142,808TotalAssetsEOYAmt
Total Liabilities BOY$5,713,245TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,180,679TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,702,380NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,962,129NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF MIDWEST AFFORDABLE HOUSING CORPORATION IS TO FOSTER, DEVELOP AND PRESERVE AFFORDABLE HOUSING WITH RESPECT FOR THE RESIDENTS TO BE SERVED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$559,876ExpenseAmt
Revenue$644,395RevenueAmt
DescOPERATION OF A 61-UNIT ELDERLY HOUSING APARTMENT COMPLEX(GREENTREE GLEN APARTMENTS) IN MADISON, WISCONSIN. 20% OFTHE APARTMENT UNITS HAVE BEEN SET ASIDE FOR TENANTS WHOSEINCOME IS AT OR BELOW 50% OF COUNTY MEDIAN INCOME, ADJUSTEDFOR FAMILY SIZE, FOR DANE COUNTY, WISCONSIN. THE COMPLEX ISOWNED BY GREENTREE GLEN, LLC, A WHOLLY-OWNED SUBSIDIARY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$29,013ExpenseAmt
Revenue$16,924RevenueAmt
DescOPERATION OF A 16-UNIT RENTAL COMPLEX (THE WOODLANDS) INMILWAUKEE, WISCONSIN WHICH PROVIDES AFFORDABLE HOUSING TOLOW-INCOME HOUSEHOLDS. THE COMPLEX IS OWNED BY MAHC WOODLANDS,LLC, A WHOLLY-OWNED SUBSIDIARY. THE PROPERTY WAS SOLD ON FEBRUARY 20, 2015.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$387,549ExpenseAmt
Revenue$423,868RevenueAmt
DescOPERATION OF A 60-UNIT affordable HOUSING APARTMENT COMPLEX(GLENWOOD APARTMENTS) IN KENOSHA, WISCONSIN. IT IS AN INDEPENDENTLIVING COMMUNITY FOR SENIORS. 100% OF THE APARTMENT UNITS HAVEBEEN SET ASIDE FOR TENANTS WHOSE INCOME IS AT OR BELOW 30%, 50% OR60% OF COUNTY MEDIAN INCOME, ADJUSTED FOR FAMILY SIZE, FOR KENOSHACOUNTY, WISCONSIN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$15,637ExpenseAmt
Revenue-$4,898RevenueAmt
DescOTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$15,637TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue-$4,898TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$992,075TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILIP J SCHULTZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4145882221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13900 S PRAIRIE HILL LANEAddressLine1Txt
CityGREENFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53228ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PHILIP J SCHULTZ
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
JOHN MCCARTY
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
ROBERT J CISEK
SECRETARY/TREASURER0.50Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,816,628GovernmentGrantsAmt
Total Contributions$2,816,628TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME531110$1,052,552$1,052,552
MISC INCOME FROM TENAN531110$33,635$33,635
LOSS FROM INVESTMENT I531390-$2-$2
LOSS FROM INVESTMENT I531390-$9-$9
LOSS FROM INVESTMENT I531390-$127-$127

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,760TotalRevenueColumnAmt
Related Or Exempt Func Income-$5,760RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,080,289TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,909TotalRevenueColumnAmt
Exclusion$37,909ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$190,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$236,680OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$46,680OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$46,680TotalRevenueColumnAmt
Exclusion-$46,680ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,888,146TotalRevenueColumnAmt
Related Or Exempt Func Income$1,080,289RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$8,771ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$61,411TotalAmt
Program Services$61,411ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,053TotalAmt
Program Services$2,053ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,481TotalAmt
Program Services$12,590ProgramServicesAmt
Management And General$7,891ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,058TotalAmt
Program Services$12,058ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,762TotalAmt
Program Services$13,762ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,378TotalAmt
Program Services$3,378ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$552,086TotalAmt
Program Services$552,086ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,529TotalAmt
Program Services$1,529ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$218,406TotalAmt
Program Services$218,406ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,043TotalAmt
Program Services$12,043ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PAYROLL REIMBURSEMENTS$59,242$59,242
STAFF RENT CREDIT$15,390$15,390
ADMINISTRATIVE EXPENSES$7,994$7,563$431
BAD DEBT EXPENSE$7,353$7,353

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,211TotalAmt
Program Services$13,211ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,000,397TotalAmt
Program Services$992,075ProgramServicesAmt
Management And General$8,322ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$296,369BOYAmt
EOY$417,264EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$32,902BOYAmt
EOY$32,937EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$62,202BOYAmt
EOY$2,451,661EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$703,740BOYAmt
EOY$1,343,140EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,068BOYAmt
EOY$21,066EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,933,698LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,786,054LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,550,990BOYAmt
EOY$5,147,644EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY-$2,342BOYAmt
EOY-$8,240EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$127,699BOYAmt
EOY$115,957EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$626,997BOYAmt
EOY$621,379EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,415,625BOYAmt
EOY$10,142,808EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$194,798BOYAmt
EOY$187,103EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,602BOYAmt
EOY$28,071EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,084,278BOYAmt
EOY$4,713,173EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$415,567BOYAmt
EOY$252,332EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,713,245BOYAmt
EOY$5,180,679EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,702,380BOYAmt
EOY$4,962,129EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,702,380BOYAmt
EOY$4,962,129EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,415,625BOYAmt
EOY$10,142,808EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,887,749ReconcilationRevenueExpnssAmt
Prior Period Adjustments$372,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,999CurrentTaxYearMinus3YearsAmt
Current Tax Year$2,816,628CurrentTaxYearAmt
Total$2,943,627TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$703,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,040,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,151,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,163,243CurrentTaxYearMinus1YearAmt
Current Tax Year$1,080,289CurrentTaxYearAmt
Total$5,138,108TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$706,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,164,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,151,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,163,243CurrentTaxYearMinus1YearAmt
Current Tax Year$3,896,917CurrentTaxYearAmt
Total$8,081,735TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,313CurrentTaxYearMinus1YearAmt
Total$128,912TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,313CurrentTaxYearMinus1YearAmt
Total$128,912TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,952,823PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,610CurrentTaxYearMinus1YearAmt
Current Tax Year$37,909CurrentTaxYearAmt
Total$210,463TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,610CurrentTaxYearMinus1YearAmt
Current Tax Year$37,909CurrentTaxYearAmt
Total$210,463TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$748,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,207,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,195,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,206,853CurrentTaxYearMinus1YearAmt
Current Tax Year$3,934,826CurrentTaxYearAmt
Total$8,292,198TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95910PublicSupportCY509Pct
Public Support PY5090.89670PublicSupportPY509Pct
Investment Income CY0.02540InvestmentIncomeCYPct
Investment Income PY0.04350InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$693,273OtherCostOrOtherBasisAmt
Book Value$693,273BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,549,749OtherCostOrOtherBasisAmt
Depreciation$2,382,833DepreciationAmt
Book Value$4,166,916BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$690,676OtherCostOrOtherBasisAmt
Depreciation$403,221DepreciationAmt
Book Value$287,455BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,147,644TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
TENANTS' SECURITY DEPOSITS$62,546
RESERVE FOR REPLACEMENTS$377,283
MORTGAGE ESCROW DEPOSITS$59,861
INTEREST RECEIVABLE$121,689
FieldValueIRS element (for citing)
Total Book Value Other Assets$621,379TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANTS' SECURITY DEPOSITS$52,832
ADVANCES FROM HORIZON DVLPMNT$199,500
FieldValueIRS element (for citing)
Total Liability$252,332TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 3THE WOODLANDS PROPERTY WAS SOLD ON FEBRUARY 20, 2015 AND MAHC WOODLANDS, LLC WAS SUBSEQUENTLY DISSOLVED ON AUGUST 5, 2015.
Form 990, Part VI, Section A, line 8bTHERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
Form 990, Part VI, Section B, line 11THE 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 12cTHE 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 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
GREENTREE GLEN LLC
1560 EAST BLACKTHORNE PLACEWHITEFISH BAYWI53211392010184ELDERLY HSGWI$644,491$3,788,961MAHC
KENOSHA SENIORS LIMITED PARTNERSHIP
1560 EAST BLACKTHORNE PLACEWHITEFISH BAYWI53211391801541ELDERLY HSGWI$426,921$2,351,019MAHC
KENOSHA SENIORS GP LLC
1560 EAST BLACKTHORNE PLACEWHITEFISH BAYWI53211392010184REAL ESTATEWI$0$0MAHC
MAHC WOODLANDS LLC
1560 EAST BLACKTHORNE PLACEWHITEFISH BAYWI53211392010184low-inc hsgWI$99,635$0MAHC
MAHC PARKVIEW LLC
1560 EAST BLACKTHORNE PLACEWHITEFISH BAYWI53211392010184real estateWI$0$100MAHC
MAHC LAYTON SQUARE LLC
1560 EAST BLACKTHORNE PLACEWHITEFISH BAYWI53211810919761REAL ESTATEWI$0$0MAHC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
TG MANAGING MEMBER LLC
3900 S PRAIRIE HILL LANEGREENFIELDWI53228331176767REAL ESTATEWIMAHCRELATED$7,240$422,6580Yes (1)0.51000
HORIZON SENIOR HOUSING XVII LLC
5201 EAST TERRACE DRIVE SUITE 300MADISONWI53718201256458REAL ESTATEWIMAHCRELATED-$2$1,909000.51000
PARKVIEW INDEPENDENT MANAGEMENT III LLC
5201 EAST TERRACE DRIVE SUITE 300MADISONWI53718264237980REAL ESTATEWIMAHCRELATED$51000.51000
PG MANAGEMENT II LLC
2677 ORRINGTON AVENUEEVANSTONIL60201261729404REAL ESTATEWIMAHCRELATED000.51000
CALEDONIA MANAGEMENT III LLC
2677 ORRINGTON AVENUEEVANSTONIL60201470955645REAL ESTATEWIMAHCRELATED000.51000
HORIZON SENIOR HOUSING XXX LLC
5201 EAST TERRACE DRIVE SUITE 300MADISONWI53718475676428REAL ESTATEWIMAHCRELATED0Yes (1)0.51000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990 SCHEDULE R PART 1FormAndLineReferenceDesc
ExplanationMAHC WOODLANDS, LLC WAS DISSOLVED ON AUGUST 5, 2015.ExplanationTxt