2025-03-17T07:12:48-05:00 2024-12-31 382353425 PFEFFER HANNIFORD & PALKA CPA'S PC 225 E GRAND RIVER SUITE 104 BRIGHTON MI 48116 990EZ 2024-01-01 382505597 MUSTARD TREE COOPERATIVE MUST 3133933586 215 E GRAND BLVD DETROIT MI 48207 SHEREE WALTON PRESIDENT 3133933586 2025-03-05 1 0 PATRICK M HANNIFORD P00435570 8102295550 2025-03-05 2024 2025-03-06 01:10:19Z X X N/A X X 180530 X 171139 228 9163 180530 9583 11244 137040 3375 30525 191767 -11237 61112 0 49875 X 227731 237522 118422 118937 346153 356459 285041 306584 61112 49875 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 168845 134613 181199 158104 180509 823270 168845 134613 181199 158104 180509 823270 0 0 0 823270 168845 134613 181199 158104 180509 823270 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 228. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: GARAGE. AMOUNT: 1,380. DESCRIPTION: LATE FEE. AMOUNT: 875. DESCRIPTION: LAUNDRY. AMOUNT: 3,061. DESCRIPTION: MISC. AMOUNT: 536. DESCRIPTION: PARKING. AMOUNT: 2,161. DESCRIPTION: STORAGE. AMOUNT: 1,150. TOTAL TO FORM 990-EZ, LINE 8: 9,163. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,174. DESCRIPTION: OTHER EXPENSES. AMOUNT: 133,866. TOTAL TO FORM 990-EZ, LINE 14: 137,040. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE - WORKERS COMP. AMOUNT: 2,431. DESCRIPTION: BANK FEES. AMOUNT: 95. DESCRIPTION: FEES, LICENSES & PERMITS. AMOUNT: 526. DESCRIPTION: TRANSFER RESERVE. AMOUNT: 25,200. DESCRIPTION: SBA LOAN INTEREST. AMOUNT: 2,023. DESCRIPTION: ENTERTAINMENT. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 30,525. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LIABILITIES. BEG. OF YEAR AMOUNT: 2,902. END OF YEAR AMOUNT: 2,864. DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 149,637. END OF YEAR AMOUNT: 176,587. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 132,502. END OF YEAR AMOUNT: 127,133. 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.