2024-05-30T07:30:35-05:00 2023-12-31 382353425 PFEFFER HANNIFORD & PALKA CPA'S PC 225 E GRAND RIVER SUITE 104 BRIGHTON MI 48116 990EZ 2023-01-01 382505597 MUSTARD TREE COOPERATIVE MUST 3133933586 215 E GRAND BLVD DETROIT MI 48207 SHEREE WALTON PRESIDENT 3133933586 2024-05-07 1 SHEREE WALTON 999009999 0 PATRICK M HANNIFORD P00435570 8102295550 2024-05-07 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 165404 X 150189 127 15088 165404 8947 11443 113791 2473 35208 171862 -6458 67570 0 61112 X 257971 227731 64887 118422 322858 346153 255288 285041 67570 61112 RENTAL UNITS LOW INCOME CO-OP HOUSING: TOTAL NUMBER OF FAMILY SERVICES - 20; TOTAL NUMBER OF PERSONS 45 0 0 0 SHEREE WALTON PRESIDENT 15.00 0 0 0 DARRYL RANDOLPH VICE PRESIDENT 15.00 0 0 0 PHILLIP BROWN SECRETARY 15.00 0 0 0 LYDIA FISHER TREASURER 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHEREE WALTON 215 E GRAND BLVD DETROIT MI 48207 3133933586 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 147834 168845 134613 181199 158104 790595 147834 168845 134613 181199 158104 790595 0 0 0 790595 147834 168845 134613 181199 158104 790595 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 127. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: GARAGE. AMOUNT: 1,340. DESCRIPTION: LATE FEE. AMOUNT: 875. DESCRIPTION: LAUNDRY. AMOUNT: 1,934. DESCRIPTION: MISC. AMOUNT: 345. DESCRIPTION: PARKING. AMOUNT: 2,279. DESCRIPTION: STORAGE. AMOUNT: 1,015. DESCRIPTION: INSURANCE CLAIM. AMOUNT: 7,300. TOTAL TO FORM 990-EZ, LINE 8: 15,088. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,465. DESCRIPTION: OTHER EXPENSES. AMOUNT: 111,326. TOTAL TO FORM 990-EZ, LINE 14: 113,791. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE - WORKERS COMP. AMOUNT: 3,823. DESCRIPTION: BANK FEES. AMOUNT: 28. DESCRIPTION: FEES, LICENSES & PERMITS. AMOUNT: 642. DESCRIPTION: TRANSFER RESERVE. AMOUNT: 25,200. DESCRIPTION: DONATION. AMOUNT: 200. DESCRIPTION: SBA LOAN INTEREST. AMOUNT: 4,798. DESCRIPTION: ENTERTAINMENT. AMOUNT: 517. TOTAL TO FORM 990-EZ, LINE 16: 35,208. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LIABILITIES. BEG. OF YEAR AMOUNT: 201. END OF YEAR AMOUNT: 2,902. DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 124,287. END OF YEAR AMOUNT: 149,637. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 130,800. END OF YEAR AMOUNT: 132,502. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.