2024-11-15T09:19:03-06:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990PF 2023-01-01 381390531 MCFARLAN CHARITABLE CORPORATION MCFA 8102353077 700 E KEARSLEY ST FLINT MI 48503 KATHRYN BOLES PRESIDENT 8102353077 2024-11-15 1 1 AMBER RATHBUN CPA P01786612 5173237500 2024-11-16 2023 2024-10-15 13:58:12Z X 29879306 X 407197 2904500 2904500 2904500 -387568 6789423 0 0 1546077 0 1546077 4470206 2904500 4450577 64116 0 37866 26100 100661 0 60397 40264 19283 0 9716 9717 21220 10610 0 10610 7915 0 3957 3958 134256 112354 17522 4380 67245 0 50563 16682 119086 0 119086 174771 0 174771 0 739609 0 402480 337129 1448162 122964 876358 448840 832186 832186 2280348 122964 876358 1281026 2189858 2781536 3574219 49077 250 250 1513939 2303667 2303667 300000 78143 300000 300000 12500 5579053 0 0 5579053 5579053 285 4818386 5270973 5270973 14908874 16305738 16305738 119600 3665606 119600 119600 669265 25 25 25716075 29879306 29879306 360236 23272 27730 64382 243857 0 696205 23272 X 24303034 29196698 716836 659336 25019870 29856034 25716075 29879306 25019870 2189858 2646306 29856034 0 29856034 MERRILL LYNCH P 2013-12-01 2023-12-31 6789423 7176991 -387568 -387568 -387568 0 X 1974-12-16 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 MI 1 1 0 0 0 1 MCFARLANVILLAGES.ORG RENEE WATSON 2482812030 26200 LAHSER ROAD STE 300 SOUTHFIELD MI 48033 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ERICA THRASH-SALL 700 E KEARSLEY ST FLINT MI 48503 EXECUTIVE DIRECTOR (ENDED 6/2023) 20.00 39898 1830 0 KAHLIA HARPER 700 E KEARSLEY ST FLINT MI 48503 EXECUTIVE DIRECTOR (BEGAN 8/2023) 20.00 18934 3305 0 LOUISE MCARA 700 E KEARSLEY ST FLINT MI 48503 DIRECTOR 0.00 0 0 0 CATHY METZ 700 E KEARSLEY ST FLINT MI 48503 DIRECTOR 0.00 0 0 0 ROBERT BESSERT 700 E KEARSLEY ST FLINT MI 48503 DIRECTOR 0.00 0 0 0 LISA HORNE 700 E KEARSLEY ST FLINT MI 48503 DIRECTOR 0.00 0 0 0 ROBERT MATTHEWS 700 E KEARSLEY ST FLINT MI 48503 DIRECTOR (BEGAN 3/23) 0.00 0 0 0 EMILY DOERR 700 E KEARSLEY ST FLINT MI 48503 DIRECTOR (ENDED 5/2023) 0.00 0 0 0 LENNETTA BRADLEY CONEY 700 E KEARSLEY ST FLINT MI 48503 SECRETARY 0.00 0 0 0 DONNA FRY 700 E KEARSLEY ST FLINT MI 48503 TREASURER 0.50 0 0 0 CHARLES TOMMASULO 700 E KEARSLEY ST FLINT MI 48503 VICE PRESIDENT 0.00 0 0 0 KATHY BOLES 700 E KEARSLEY ST FLINT MI 48503 PRESIDENT 0.50 0 0 0 NONE 0 NONE 0 SUPPORT OF OTHER IRC SEC. 501(C)(3) ORGANIZATIONS. 832186 OPERATION OF HOMES FOR ELDERLY WOMEN AND SENIORS WITH LOW AND MODERATE INCOME (285 UNITS TOTAL) 490300 0 19181518 3571309 0 22752827 0 0 22752827 341292 22411535 1120577 X 1281026 0 1281026 1974-12-16 X 1120577 580063 938436 687231 3326307 952490 493054 797671 584146 2827361 1281026 1518288 1191268 1051251 5041833 0 0 0 0 0 1281026 1518288 1191268 1051251 5041833 0 0 747051 752985 810026 737014 3047076 0 0 0 0 X MCFARLAN KEARSLEY RESIDENCE INC 700 E KEARSLEY ST FLINT MI 48503 PC GENERAL OPERATIONS 805766 COURT STREET VILLAGE NON-PROFIT HOUSING CORPORATION 215 WEST COURT STREET FLINT MI 48502 PC GENERAL OPERATIONS 26420 832186 0 AMOUNTS RECEIVED FROM RESIDENTS 480437 OTHER INCOME 1065640 14 2904500 18 -387568 0 2516932 1546077 4063009 1A MCFARLAN WAS FORMED TO OPERATE HOMES FOR ELDERLY WOMEN AND SENIORS 1A WITH LOW TO MODERATE INCOME. MCFARLAN CHARGES RESIDENTS RENTS FOR 1A LODGING FACILITIES AND SERVICES RENDERED. 1B MCFARLAN COLLECTS MESCELLANEOUS INCOME IN CONNECTION WITH THE 1B FACILITIES RENTED TO ITS RESIDENTS. 0 0 0 0 0 0 0 0 0 0 X X 1 THE HARRY & JEANETTE WEINBERG FOUNDATION INC 7 PARK CENTER COURT OWINGS MILLS MD 211174200 375000 X ACCOUNTING FEES 7915 0 3957 3958 CORPORATE STOCK 5270973 5270973 MUTUAL FUNDS/CLOSED END FUNDS FMV 16305738 16305738 LAND 119600 0 119600 119600 LEGAL FEES 21220 10610 0 10610 FUNDED RESERVES 620688 25 25 SECURITY DEPOSITS 48577 0 0 OFFICE EXPENSES 14219 0 11375 2844 OTHER ADMINISTRATIVE COSTS 339863 0 101959 237904 ADVERTISING AND MARKETING 16340 0 11438 4902 HOUSEKEEPING/AIDE SERVICES 5115 0 2557 2558 SERVICES TO RESIDENTS - TRANSPORTATION 27016 0 13508 13508 SERVICES TO RESIDENTS - ACTIVITIES 15437 0 7719 7718 MAINTENANCE AND OPERATING EXPENSES 241865 0 193492 48373 INSURANCE 61291 0 45968 15323 SOCIAL WORK SERVICES 5464 0 2732 2732 EMPLOYEE TRAINING AND RECRUITMENT 5070 0 3803 1267 SUMMER INTERNSHIPS 7929 0 7929 0 AMOUNTS RECEIVED FROM RESIDENTS 480437 480437 OTHER INCOME 1065640 1065640 UNREALIZED GAIN ON INVESTMENTS 2646306 SECURITY DEPOSITS 43655 0 LOAN PAYABLE - MSHDA 200000 0 ESCHEATS PAYABLE 202 0 MANAGEMENT FEES 21902 0 17522 4380 INVESTMENT MANAGEMENT FEES 112354 112354 0 0 PROPERTY TAXES 48288 0 48288 0 PAYROLL TAXES 18957 0 2275 16682