Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Mustard Tree Cooperative
EIN 38-2505597 • 501(c)3 • Detroit, MI
Profile
RENTAL UNITS
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.82x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$356,459
Up $10,306 (+3.0%) from 2023
Liabilities
Up$306,584
Up $21,543 (+7.6%) from 2023
Net Assets
Down$49,875
Down $11,237 (-18%) from 2023
Revenue
Up$180,530
Up $15,126 (+9.1%) from 2023
Expenses
Up$191,767
Up $19,905 (+12%) from 2023
Net Income
Down-$11,237
Down $4,779 (-74%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $356,459
- Liabilities
- $306,584
- Net assets
- $49,875
- Revenue
- $180,530
- Expenses
- $191,767
- Net income
- -$11,237
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 5, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $180,530
Mission and Program Overview
Mission
RENTAL UNITS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LOW INCOME CO-OP HOUSING: TOTAL NUMBER OF FAMILY SERVICES - 20; TOTAL NUMBER OF PERSONS 45 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHEREE WALTON | President | PT | $0 | - | - |
| DARRYL RANDOLPH | Vice President | PT | $0 | - | - |
| PHILLIP BROWN | Secretary | PT | $0 | - | - |
| LYDIA FISHER | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mustard Tree Cooperative
- EIN
- 38-2505597
- Phone
- 3133933586
- Address
- 215 E GRAND BLVD, DETROIT, MI 48207
Signing Officer
- Name
- Sheree Walton
- Title
- President
- Phone
- 3133933586
- Signed
- 2025-03-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PFEFFER HANNIFORD & PALKA CPA'S PC
- Address
- 225 E GRAND RIVER SUITE 104, BRIGHTON, MI 48116
- Preparer
- Patrick M Hanniford
- Phone
- 8102295550
Supplemental Narrative
Additional Explanations
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.”
Raw XML Appendix162 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHEREE WALTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3133933586 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 E GRAND BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48207 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 227731 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 237522 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11237 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11244 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 346153 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 356459 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180530 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 228 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 118422 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 118937 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61112 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49875 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61112 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49875 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 137040 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHEREE WALTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARRYL RANDOLPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PHILLIP BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYDIA FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30525 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9163 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RENTAL UNITS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3375 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 171139 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOW INCOME CO-OP HOUSING: TOTAL NUMBER OF FAMILY SERVICES - 20; TOTAL NUMBER OF PERSONS 45 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9583 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 285041 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 306584 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 191767 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 180530 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 180509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 158104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 168845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 823270 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 823270 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 180509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 158104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168845 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 823270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 180509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 158104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 168845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 823270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 228. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,174. DESCRIPTION: OTHER EXPENSES. AMOUNT: 133,866. TOTAL TO FORM 990-EZ, LINE 14: 137,040. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEREE WALTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3133933586 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MUSTARD TREE COOPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MUST |
| ReturnHeader/Filer/EIN | 0 | 382505597 |
| ReturnHeader/Filer/PhoneNum | 0 | 3133933586 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 215 E GRAND BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48207 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382353425 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PFEFFER HANNIFORD & PALKA CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 225 E GRAND RIVER SUITE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRIGHTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8102295550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK M HANNIFORD |
| ReturnHeader/ReturnTs | 0 | 2025-03-17T07:12:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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