2025-11-17T13:16:31-06:00 2024-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2024-01-01 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 2025-11-14 1 0 LYNN HESLINGA P01273410 6088318181 2024 2025-03-06 01:10:19Z PHILIP J SCHULTZ 7861 NORTH FAIRCHILD ROAD FOX POINT WI 53217 6542851 0 X N/A X 2000 WI TO FOSTER, DEVELOP AND PRESERVE AFFORDABLE AND SENIOR HOUSING. 4 4 0 1 0 0 0 3440000 1889488 2953904 140771 148947 0 0 2030259 6542851 5372 10000 0 0 20060 20661 0 0 0 2149618 2817652 2175050 2848313 -144791 3694538 23138727 30981808 11734173 15970990 11404554 15010818 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 2773519 10000 2953904 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, GRANVILLE SENIOR HOUSING, LLC AND MAHC FRANCIS MEADOWS, LLC. 2773519 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 WI X PHILIP J SCHULTZ 4145882221 7861 NORTH FAIRCHILD ROAD FOX POINT WI 53217 PHILIP J SCHULTZ PRESIDENT 5.00 X X 8855 0 0 JOHN MCCARTY SECRETARY/TREASURER 3.00 X X 5903 0 0 KATIE GRAND VICE PRESIDENT 3.00 X X 5903 0 0 ALEXANDRA SCHULTZ DIRECTOR 1.00 X 0 0 0 20661 0 0 0 0 0 0 0 3440000 3440000 RENTAL INCOME 531110 2830853 2830853 MISC INCOME FROM TENAN 531110 100274 100274 GAIN/LOSS FROM INVESTM 531390 22777 22777 2953904 148947 148947 6542851 2953904 0 148947 10000 10000 20661 20661 155692 155692 39813 6795 33018 60071 39686 20385 2081 2081 17984 17984 60427 59756 671 16744 16744 1591457 1591457 1231 1231 1219 1219 518816 518816 52754 52754 PAYROLL REIMBURSEMENTS 264357 264357 ADMINISTRATIVE EXPENSES 17354 17295 59 ACTIVITIES EXPENSE 6023 6023 BAD DEBT EXPENSE 5134 5134 6495 6495 2848313 2773519 74794 0 1216250 2388950 1098019 808658 559838 1567777 9314175 11379175 58760 82790 22304488 9136741 8241822 13167747 1078494 153004 166343 278632 1405026 1155075 23138727 30981808 489061 557369 45829 84971 11113005 15199826 86278 128824 11734173 15970990 X 11404554 15010818 11404554 15010818 23138727 30981808 X 3694538 -88274 X 1 X 0 1 0 X 1000000 850000 3440000 5290000 1321024 1815552 1963096 1889488 2953904 9943064 2321024 2665552 1963096 1889488 6393904 15233064 0 0 0 15233064 88962 108907 100296 140771 148947 587883 88962 108907 100296 140771 148947 587883 2409986 2774459 2063392 2030259 6542851 15820947 0.96280 0.95270 0.03720 0.04730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1814820 1814820 18528628 7584190 10944438 1961040 1552551 408489 13167747 TENANTS' SECURITY DEPOSITS 121081 OTHER LIABILITY 7743 128824 FORM 990, PART VI, SECTION A, LINE 2 PHILIP SCHULTZ AND ALEXANDRA SCHULTZ HAVE A FAMILY RELATIONSHIP. 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 ADJ. DUE TO 100% OWNERSHIP OF GRANVILLE & TEUTONIA GARDENS IN 2024 -88,274. GREENTREE GLEN LLC 7861 NORTH FAIRCHILD ROAD FOX POINT WI 53217 392010184 ELDERLY HSG WI 804308 3453096 MAHC KENOSHA SENIORS LIMITED PARTNERSHIP 7861 NORTH FAIRCHILD ROAD FOX POINT WI 53217 391801541 ELDERLY HSG WI 524341 2349654 MAHC KENOSHA SENIORS GP LLC 7861 NORTH FAIRCHILD ROAD FOX POINT WI 53217 392010184 REAL ESTATE WI 0 0 MAHC MAHC PARKVIEW LLC 7861 NORTH FAIRCHILD ROAD FOX POINT WI 53217 392010184 REAL ESTATE WI 0 100 MAHC MAHC FRANCIS MEADOWS LLC 7861 NORTH FAIRCHILD ROAD FOX POINT WI 53217 852928138 REAL ESTATE WI 640980 553453 MAHC TG MANAGING MEMBER LLC 3900 S PRAIRIE HILL LANE GREENFIELD WI 53228 331176767 REAL ESTATE WI -6618 2953 MAHC GRANVILLE SENIOR HOUSING LLC 7861 NORTH FAIRCHILD ROAD FOX POINT WI 53217 205214092 REAL ESTATE WI 732293 4592437 MAHC TEUTONIA GARDENS LLC 7861 NORTH FAIRCHILD ROAD FOX POINT WI 53217 870809675 REAL ESTATE WI 232225 1073579 MAHC PARKVIEW INDEPENDENT MANAGEMENT III LLC 5201 EAST TERRACE DRIVE SUITE 300 MADISON WI 53718 264237980 REAL ESTATE WI MAHC RELATED 4 0 0 0.51000 UPTOWN 2 DEVELOPER LLC 5201 EAST TERRACE DRIVE SUITE 300 MADISON WI 53578 825048520 REAL ESTATE WI MAHC RELATED 102 0 0 0.51000 MAHC APPLEWOOD LLC 7861 NORTH FAIRCHILD ROAD FOX POINT WI 53217 813648900 REAL ESTATE WI MAHC C 1.00000 1 MAHC FOX CROSSING LLC 7861 NORTH FAIRCHILD ROAD FOX POINT WI 53217 811092057 REAL ESTATE WI MAHC C 279 241 1.00000 1 MAHC LAYTON SQUARE LLC 7861 NORTH FAIRCHILD ROAD FOX POINT WI 53217 810919761 REAL ESTATE WI MAHC C 36327 131488 1.00000 1 MAHC LIBRARY PARK LLC 7861 NORTH FAIRCHILD ROAD FOX POINT WI 53217 822922649 REAL ESTATE WI MAHC C -4167 1.00000 1 MAHC SPRING HARBOR LLC 7861 NORTH FAIRCHILD ROAD FOX POINT WI 53217 844208463 REAL ESTATE WI MAHC C 3 100 1.00000 1 MAHC UPTOWN 2 LLC 7861 NORTH FAIRCHILD ROAD FOX POINT WI 53217 824689911 REAL ESTATE WI MAHC C 51 1.00000 1 MAHC WALNUT GLEN LLC 7861 NORTH FAIRCHILD ROAD FOX POINT WI 53217 853158603 REAL ESTATE WI MAHC C 4 50 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0