Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
BUILDING BLOCKS NON-PROFIT HOUSING
CORPORATION
Number and street (or P.O. box number if mail is not delivered to street address)1118 S WASHINGTON AVE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LANSING, MI48910
A Employer identification number

38-3225995
B Telephone number (see instructions)

(517) 482-8555
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$10,906,780J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 908,127
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 216,301 216,301  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 472,522 0 472,522
12 Total. Add lines 1 through 11........ 1,596,950 216,301 472,522
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 186,120 90,903 95,217 0
15 Pension plans, employee benefits....... 41,968 20,497 21,471 0
16a Legal fees (attach schedule)......... Click to see attachment 7,970 3,893 4,077 0
b Accounting fees (attach schedule)....... Click to see attachment 15,940 7,785 8,155 0
c Other professional fees (attach schedule).... Click to see attachment 102,237 49,933 52,304 0
17 Interest............... 30,377 14,836 15,541 0
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment 80,809 0 80,809
20 Occupancy.............. 257,561 0 257,561 0
21 Travel, conferences, and meetings....... 10,124 4,945 5,179 0
22 Printing and publications.......... 553 270 283 0
23 Other expenses (attach schedule)....... Click to see list of attachments 76,368 23,239 53,129 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 810,027 216,301 593,726 0
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 810,027 216,301 593,726 0
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 786,923
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 544,816 745,922 745,922
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet2,076,784
Less: allowance for doubtful accounts bullet   1,372,840 2,076,784 2,076,784
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable................. 1,300,000 1,466,600 1,466,600
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet4,119,599
Less: allowance for doubtful accounts bullet0 4,462,799 4,119,599 4,119,599
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........   12,663 12,663
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 236,150 Click to see attachment10,327 10,327
14 Land, buildings, and equipment: basis bullet2,244,615
Less: accumulated depreciation (attach schedule) bullet305,929 0 Click to see attachment1,938,686 1,938,686
15 Other assets (describe bullet) Click to see attachment277,650 Click to see attachment536,199 Click to see attachment536,199
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,194,255 10,906,780 10,906,780
Liabilities 17 Accounts payable and accrued expenses.......... 212,302 229,839
18 Grants payable..................    
19 Deferred revenue................. 987,015 990,472
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 837,098 Click to see attachment2,732,687
22 Other liabilities (describe bullet) Click to see attachment0 Click to see attachment8,529
23 Total liabilities (add lines 17 through 22)......... 2,036,415 3,961,527
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 6,157,840 6,945,253
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 6,157,840 6,945,253
31 Total liabilities and net assets/fund balances (see instructions). 8,194,255 10,906,780
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
6,157,840
2
Enter amount from Part I, line 27a .....................
2
786,923
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
490
4
Add lines 1, 2, and 3 ..........................
4
6,945,253
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
6,945,253
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 0 452,987 0.000000
2013 0 566,431 0.000000
2012 0 409,105 0.000000
2011 0 85,376 0.000000
2010 60,000 0 0.000000
2
Total of line 1, column (d) .....................
20.000000
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
0.000000
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
635,687
5
Multiply line 4 by line 3......................
5
0
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
0
7
Add lines 5 and 6........................
7
0
8
Enter qualifying distributions from Part XII, line 4.............
8
0
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a  
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
     
    No
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) Click to see attachment.............
    11
    Yes
     
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletCHRISTOPHER C COX Telephone no.bullet (517) 364-8909

    Located atbullet1118 SOUTH WASHINGTON AVELANSINGMI ZIP+4bullet48910
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    CHRISTOPHER COX CHAIR
    1.00     		0 0 0
    1118 S WASHINGTON AVE
    LANSING,MI48910
    RICH SWANTEK VICE CHAIR
    1.00     		0 0 0
    1118 S WASHINGTON AVE
    LANSING,MI48910
    GARY SANDS SECRETARY/TREASURER
    1.00     		0 0 0
    1118 S WASHINGTON AVE
    LANSING,MI48910
    DENNIS QUINN PRESIDENT/CEO
    1.00     		0 0 0
    1906 25TH STREET
    DETROIT,MI48216
    PATRICK LONERGAN TRUSTEE
    1.00     		0 0 0
    1118 S WASHINGTON AVE
    LANSING,MI48910
    DANIEL DIERLAM TRUSTEE
    1.00     		0 0 0
    1118 S WASHINGTON AVE
    LANSING,MI48910
    PETER GILES TRUSTEE
    1.00     		0 0 0
    1118 S WASHINGTON AVE
    LANSING,MI48910
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    CINNAIRE CORPORATION CONSULTING SERVICES-DEVELOPMENT 187,500
    1118 S WASHINGTON AVE
    LANSING,MI48910
    MILNER AND CARINGELLA INC CONSULTING SERVICES-DEVELOPMENT 102,237
    1803 SAINT JOHNS AVENUE 5
    HIGHLAND PARK,IL600353298
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 TO BUILD, DEVELOP, CONSTRUCT, FINANCE, OWN AND OPERATE HOUSING AFFORDABLE FOR LOW-INCOME FAMILIES. THE ORGANIZATION IS THE GENERAL PARTNER OF SEVERAL LOW INCOME HOUSING DEVELOPMENTS. IT IS CURRENTLY WORKING ON STRATEGIES TO RE-CAPITALIZE MANY OF THESE DEVELOPMENTS THROUGH THE LOW-INCOME HOUSING TAX CREDIT PROGRAM. THIS WILL BRING NEEDED PHYSICAL IMPROVEMENTS TO THE AREA AT AN AFFORDABLE PRICE AS THE RENTS ARE SET AT A LEVEL OF 60% OF AREA MEDIAN INCOME. 624,940
    2 TO ELIMINATE PREJUDICE AND DISCRIMINATION AND LESSEN NEIGHBORHOOD TENSIONS BY OFFERING AFFORDABLE HOUSING TO FAMILIES OF LOW-INCOME WHO ARE UNABLE TO OBTAIN ADEQUATE HOUSING BECAUSE OF DISCRIMINATION. 0
    3 TO COMBAT COMMUNITY DETERIORATION BY OFFERING AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS OF A DETERIORATED CITY UNDERGOING REDEVELOPMENT WHERE THE MEDIAN INCOME LEVEL IS LOWER THAN OTHER AREAS AND THE RESIDENTS UNDERTAKE AN INITIATIVE TO ENSURE THEMSELVES DECENT HOUSING WITHOUT UNDERGOING RELOCATION. 0
    4 TO PERFORM ALL ACTS INCIDENTAL, CONDUSIVE, OR NECESSARY TO THE ATTAINMENT OF THE FOREGOING OBJECTIVES; AND FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501 (C)(3) OF THE IRC AS AMENDED, OR CORRESPONDING SECTION OF ANY FUTURE CODE. 0
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    645,368
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    645,368
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    645,368
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    9,681
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    635,687
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    31,784
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    0
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    0
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    0
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$  
    a Applied to 2014, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2015 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2015.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
    2001-11-06
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
    0 22,649 28,322 0 50,971
    b 85% of line 2a ......... 0 19,252 24,074 0 43,325
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		0 0 0 0 0
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		0 0 0 0 0
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......       2,240,034 2,240,034
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		       2,240,034 2,240,034
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		        0
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aLOW INCOME RENTS 531110       80,118
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		    14 216,301  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aDEVELOPER SERVICE FEE INCOME     		        311,219
    bPROFESSIONAL SERVICE FEE         76,210
    cLAUNDRY REVENUE 531110       1,292
    dOTHER REVENUE- MISC 531110       3,683
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 216,301 472,522
    13Total. Add line 12, columns (b), (d), and (e)..................
    13688,823
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    11A INCOME AND LOSSES GENERATED IN CURRENT YEAR ARE DIRECTLY ATTRIBUTABLE
    11B TO THE BUILDING, DEVELOPMENT,CONSTRUCTION, AND FINANCING OF AFFORDABLE
    11C HOUSING TO LOW-INCOME FAMILIES.
    1A INCOME GENERATED IN THE CURRENT YEAR FROM THE OWNERSHIP (100%) AND
    11D OPERATION OF HOUSING AFFORDABLE FOR LOW-INCOME FAMILIES.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    BUILDING BLOCKS NON-PROFIT HOUSING
    CORPORATION
    Employer identification number

    38-3225995
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    BUILDING BLOCKS NON-PROFIT HOUSING
    CORPORATION         		Employer identification number
    38-3225995
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    MCFH INC
     

       
    1118 SOUTH WASHINGTON AVENUE
     
    LANSING, MI48910

    		$ 131,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    MCFH-III INC
     

       
    1118 SOUTH WASHINGTON AVENUE
     
    LANSING, MI48910

    		$ 113,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    FEDERAL HOME LOAN BANK OF INDIANAPOLIS
     

       
    8250 WOODFIELD CROSSING BLVD
     
    INDIANAPOLIS, IN46240

    		$ 166,607


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    MDV HOUSING LLC
     

       
    834 KING HWY SUITE 100
     
    KALAMAZOO, MI48911

    		$ 112,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    US DEPT OF HOUSING & URBAN DEVELOPMENT
     

       
    451 7TH STREET SW
     
    WASHINGTON, DC20410

    		$ 381,020


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    BUILDING BLOCKS NON-PROFIT HOUSING
    CORPORATION         		Employer identification number

    38-3225995
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    4
    		 221,677 SQUARE FEET OF LAND IN LANSING, MICHIGAN. $ 112,000  
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    BUILDING BLOCKS NON-PROFIT HOUSING
    CORPORATION         		Employer identification number

    38-3225995
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    BUILDING BLOCKS NON-PROFIT HOUSING
     
    CORPORATION
    EIN:
    38-3225995
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 15,940 7,785 8,155 0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2015 AmortizationSchedule
    Name:
    BUILDING BLOCKS NON-PROFIT HOUSING
     
    CORPORATION
    EIN:
    38-3225995
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    FINANCING FEES - WV 2011-08-25 53,990 5,498 360.000000000000 1,800 0 0 7,298

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2015 DepreciationSchedule
    Name:
    BUILDING BLOCKS NON-PROFIT HOUSING
     
    CORPORATION
    EIN:
    38-3225995
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    BUILDING - WV 2011-08-25 966,345 80,528 ADS 40.000000000000 24,159 0 24,159  
    EQUIPMENT - WV 2011-08-25 56,284 12,508 ADS 15.000000000000 3,752 0 3,752  
    KITCHEN EXHAUST FANS - WV 2012-06-30 21,088 10,543 ADS 5.000000000000 4,218 0 4,218  
    WATERPROOFING - WV 2012-06-30 10,116 632 ADS 40.000000000000 253 0 253  
    ELECTRICAL - WV 2012-06-30 2,531 158 ADS 40.000000000000 63 0 63  
    PLUMBING - WV 2012-06-30 1,435 90 ADS 40.000000000000 36 0 36  
    ALARM - WV 2012-06-30 1,964 982 ADS 5.000000000000 393 0 393  
    BUILDING DOOR WORK - WV 2012-06-30 3,098 194 ADS 40.000000000000 77 0 77  
    BETONITE INJECT - WV 2012-06-30 84,300 5,268 ADS 40.000000000000 2,108 0 2,108  
    SHOWER VALVES - WV 2012-06-30 11,960 748 ADS 40.000000000000 299 0 299  
    INTERCOM SYSTEM - WV 2012-06-30 15,883 7,941 ADS 5.000000000000 3,177 0 3,177  
    BUILDINGS - WV 2012-06-30 1,665 104 ADS 40.000000000000 42 0 42  
    ENTRY DOOR - WV 2012-06-30 17,685 1,104 ADS 40.000000000000 442 0 442  
    ENTRY DOOR - WV 2012-06-30 5,547 347 ADS 40.000000000000 139 0 139  
    HOT WATER HEATERS - WV 2012-06-30 44,281 22,140 ADS 5.000000000000 8,856 0 8,856  
    BUILDINGS - WV 2012-06-30 184,713 11,544 ADS 40.000000000000 4,618 0 4,618  
    BUILDING IMPROVEMENTS - WV 2012-06-30 371,739 23,234 ADS 40.000000000000 9,293 0 9,293  
    STORM WATER DRAIN - WV 2012-06-30 36,814 2,301 ADS 40.000000000000 920 0 920  
    SMOKE ALARMS - WV 2012-06-30 690 345 ADS 5.000000000000 138 0 138  
    PAVING - WV 2012-06-30 49,450 8,242 ADS 15.000000000000 3,297 0 3,297  
    CEMENT SIDING - WV 2012-06-30 43,070 2,692 ADS 40.000000000000 1,077 0 1,077  
    EXTERIOR LIGHTING - WV 2012-06-30 1,653 276 ADS 15.000000000000 110 0 110  
    INTERIOR LIGHTING - WV 2012-06-30 5,880 368 ADS 40.000000000000 147 0 147  
    ENTRY DOORS - WV 2012-06-30 29,377 1,836 ADS 40.000000000000 734 0 734  
    TOILETS - WV 2012-06-30 6,395 3,198 ADS 5.000000000000 1,279 0 1,279  
    BATH EXHAUST - WV 2012-06-30 10,920 5,460 ADS 5.000000000000 2,184 0 2,184  
    BUILDINGS - WV 2012-06-30 22,110 1,382 ADS 40.000000000000 553 0 553  
    BUILDINGS - WV 2012-06-30 12,812 801 ADS 40.000000000000 320 0 320  
    SMOKE ALARMS - WV 2012-06-30 1,335 668 ADS 5.000000000000 267 0 267  
    PAVING - WV 2012-06-30 10,783 1,797 ADS 15.000000000000 719 0 719  
    WINDOWS - WV 2012-06-30 10,601 663 ADS 40.000000000000 265 0 265  
    CEMENT SIDING - WV 2012-06-30 14,921 933 ADS 40.000000000000 373 0 373  
    ATTIC INSULATION - WV 2012-06-30 1,253 78 ADS 40.000000000000 31 0 31  
    EXTERIOR LIGHTING - WV 2012-06-30 3,660 610 ADS 15.000000000000 244 0 244  
    INTERIOR LIGHTING - WV 2012-06-30 1,318 82 ADS 40.000000000000 33 0 33  
    ENTRY DOORS - WV 2012-06-30 9,456 591 ADS 40.000000000000 236 0 236  
    UNIT LIGHTING - WV 2012-06-30 696 348 ADS 5.000000000000 139 0 139  
    TOILETS - WV 2012-06-30 1,188 594 ADS 5.000000000000 238 0 238  
    REFRIGERATORS - WV 2012-06-30 2,683 1,342 SL 5.000000000000 537 0 537  
    BATH EXHAUST - WV 2012-06-30 5,702 2,851 ADS 5.000000000000 1,140 0 1,140  
    SECURITY - WV 2012-06-30 4,607 2,304 ADS 5.000000000000 921 0 921  
    EQUIPMENT - WV 2012-06-30 12,284 6,142 SL 5.000000000000 2,457 0 2,457  
    BUILDINGS - WV 2012-06-30 9,694 606 ADS 40.000000000000 242 0 242  
    BUILDINGS - WV 2012-06-30 655 41 ADS 40.000000000000 16 0 16  
    COMPUTER - WV 2013-10-31 1,171 504 200DB 5.000000000000 267 0 267  
    LAND - WV 2011-08-25 20,803   L 0 % 0 0 0  
    LAND 2011-08-25 112,000   L 0 % 0 0 0  

    TY 2015 GeneralExplanationAttachment
    Name:
    BUILDING BLOCKS NON-PROFIT HOUSING
     
    CORPORATION
    EIN:
    38-3225995
    Identifier Return Reference Explanation
    LIST OF CONTROLLED ENTITIES FORM 990-PF, PART VII-A, LINE 11: NAME OF CONTROLLED ENTITY: TRILOGY GP, INC.EMPLOYER ID NO: 46-1614937ADDRESS: 1118 SOUTH WASHINGTON AVENUE LANSING, MI 48910EXCESS BUSINESS HOLDING: NO----------------------------------------------------------------------------NAME OF CONTROLLED ENTITY: LINCOLN APARTMENTS LLCEMPLOYER ID NO: 80-0764045ADDRESS: 1118 SOUTH WASHINGTON AVENUE LANSING, MI 48910EXCESS BUSINESS HOLDING: NO----------------------------------------------------------------------------NAME OF CONTROLLED ENTITY: WV LIMITED DIVIDEND HOUSING ASSOCIATION LLCEMPLOYER ID NO: 27-4446356ADDRESS: 1118 SOUTH WASHINGTON AVENUE LANSING, MI 48910EXCESS BUSINESS HOLDING: NO

    TY 2015 InvestmentsOtherSchedule2
    Name:
    BUILDING BLOCKS NON-PROFIT HOUSING
     
    CORPORATION
    EIN:
    38-3225995
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTMENT IN WILLOW VISTA AT COST 0 0
    INVESTMENT IN MILDRED SMITH I AT COST 10,327 10,327

    TY 2015 LandEtcSchedule2
    Name:
    BUILDING BLOCKS NON-PROFIT HOUSING
     
    CORPORATION
    EIN:
    38-3225995
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDING - WV 966,345 104,687 861,658  
    EQUIPMENT - WV 56,284 16,260 40,024  
    KITCHEN EXHAUST FANS - WV 21,088 14,761 6,327  
    WATERPROOFING - WV 10,116 885 9,231  
    ELECTRICAL - WV 2,531 221 2,310  
    PLUMBING - WV 1,435 126 1,309  
    ALARM - WV 1,964 1,375 589  
    BUILDING DOOR WORK - WV 3,098 271 2,827  
    BETONITE INJECT - WV 84,300 7,376 76,924  
    SHOWER VALVES - WV 11,960 1,047 10,913  
    INTERCOM SYSTEM - WV 15,883 11,118 4,765  
    BUILDINGS - WV 1,665 146 1,519  
    ENTRY DOOR - WV 17,685 1,546 16,139  
    ENTRY DOOR - WV 5,547 486 5,061  
    HOT WATER HEATERS - WV 44,281 30,996 13,285  
    BUILDINGS - WV 184,713 16,162 168,551  
    BUILDING IMPROVEMENTS - WV 371,739 32,527 339,212  
    STORM WATER DRAIN - WV 36,814 3,221 33,593  
    SMOKE ALARMS - WV 690 483 207  
    PAVING - WV 49,450 11,539 37,911  
    CEMENT SIDING - WV 43,070 3,769 39,301  
    EXTERIOR LIGHTING - WV 1,653 386 1,267  
    INTERIOR LIGHTING - WV 5,880 515 5,365  
    ENTRY DOORS - WV 29,377 2,570 26,807  
    TOILETS - WV 6,395 4,477 1,918  
    BATH EXHAUST - WV 10,920 7,644 3,276  
    BUILDINGS - WV 22,110 1,935 20,175  
    BUILDINGS - WV 12,812 1,121 11,691  
    SMOKE ALARMS - WV 1,335 935 400  
    PAVING - WV 10,783 2,516 8,267  
    WINDOWS - WV 10,601 928 9,673  
    CEMENT SIDING - WV 14,921 1,306 13,615  
    ATTIC INSULATION - WV 1,253 109 1,144  
    EXTERIOR LIGHTING - WV 3,660 854 2,806  
    INTERIOR LIGHTING - WV 1,318 115 1,203  
    ENTRY DOORS - WV 9,456 827 8,629  
    UNIT LIGHTING - WV 696 487 209  
    TOILETS - WV 1,188 832 356  
    REFRIGERATORS - WV 2,683 1,879 804  
    BATH EXHAUST - WV 5,702 3,991 1,711  
    SECURITY - WV 4,607 3,225 1,382  
    EQUIPMENT - WV 12,284 8,599 3,685  
    BUILDINGS - WV 9,694 848 8,846  
    BUILDINGS - WV 655 57 598  
    COMPUTER - WV 1,171 771 400  
    LAND - WV 20,803 0 20,803  
    LAND 112,000 0 112,000  


    TY 2015 LegalFeesSchedule
    Name:
    BUILDING BLOCKS NON-PROFIT HOUSING
     
    CORPORATION
    EIN:
    38-3225995
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 7,970 3,893 4,077 0


    TY 2015 MortgagesAndNotesPayableSch
    Name:
    BUILDING BLOCKS NON-PROFIT HOUSING
     
    CORPORATION
    EIN:
    38-3225995
    Total Mortgage Amount:  

    Item No. 1
    Lender's Name CAPITAL FUND SERVICES INC
    Lender's Title LENDER
    Relationship to Insider  
    Original Amount of Loan 290,144
    Balance Due 428,144
    Date of Note 2011-08
    Maturity Date 2015-09
    Repayment Terms  
    Interest Rate 6.000000000000
    Security Provided by Borrower MORTGAGE ON LAND, BUILDING, & EQUIPMENT
    Purpose of Loan ACQUIRE AND DEVELOPMENT AFFORDABLE HOUSING PROJECT
    Description of Lender Consideration INTEREST IN LAND, BUILDING, & EQUIPMENT
    Consideration FMV  

    Item No. 2
    Lender's Name CAPITAL FUND SERVICES INC
    Lender's Title LENDER
    Relationship to Insider  
    Original Amount of Loan 625,000
    Balance Due 197,402
    Date of Note 2012-12
    Maturity Date 2019-12
    Repayment Terms  
    Interest Rate 6.000000000000
    Security Provided by Borrower MORTGAGE FOR ACQUISITION AND OPERATING EXPENSES FOR GP INTERESTS
    Purpose of Loan MORTGAGE FOR ACQUISITION AND OPERATING EXPENSES FOR GP INTERESTS
    Description of Lender Consideration GENERAL PARTNER INTEREST IN OPERATING PARTNERSHIPS
    Consideration FMV  

    Item No. 3
    Lender's Name CAPITAL FUND SERVICES INC
    Lender's Title LENDER
    Relationship to Insider  
    Original Amount of Loan 400,000
    Balance Due 287,091
    Date of Note 2015-03
    Maturity Date 2015-12
    Repayment Terms  
    Interest Rate 3.000000000000
    Security Provided by Borrower MORTGAGE FOR ACQUISITION AND OPERATING EXPENSES FOR GP INTERESTS
    Purpose of Loan MORTGAGE FOR ACQUISITION AND OPERATING EXPENSES FOR GP INTERESTS
    Description of Lender Consideration GENERAL PARTNER INTEREST IN OPERATING PARTNERSHIPS
    Consideration FMV  

    Item No. 4
    Lender's Name ST JAMES CAPITAL LLC
    Lender's Title LENDER
    Relationship to Insider  
    Original Amount of Loan 1,114,000
    Balance Due 1,033,031
    Date of Note 2011-08
    Maturity Date 2041-09
    Repayment Terms  
    Interest Rate 4.600000000000
    Security Provided by Borrower MORTGAGE ON LAND, BUILDING, & EQUIPMENT
    Purpose of Loan ACQUIRE AND DEVELOP AFFORDABLE HOUSING PROJECT
    Description of Lender Consideration INTEREST IN LAND, BUILDING, & EQUIPMENT
    Consideration FMV  

    Item No. 5
    Lender's Name SECRETARY OF HOUSING AND URBAN DEVELOPMENT
    Lender's Title LENDER
    Relationship to Insider  
    Original Amount of Loan 816,774
    Balance Due 787,019
    Date of Note 2011-08
    Maturity Date 2041-09
    Repayment Terms  
    Interest Rate 1.500000000000
    Security Provided by Borrower MORTGAGE ON LAND, BUILDING, & EQUIPMENT
    Purpose of Loan ACQUIRE AND DEVELOP AFFORDABLE HOUSING PROJECT
    Description of Lender Consideration INTEREST IN LAND, BUILDING, & EQUIPMENT
    Consideration FMV  


    TY 2015 OtherAssetsSchedule
    Name:
    BUILDING BLOCKS NON-PROFIT HOUSING
     
    CORPORATION
    EIN:
    38-3225995
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PRE-DEVELOPMENT COSTS - IND VETS WIP 111,434 0 0
    PRE-DEVELOPMENT COSTS - COLONY ARMS 166,216 274,685 274,685
    SECURITY DEPOSITS 0 8,528 8,528
    TAX & INSURANCE ESCROWS 0 31,361 31,361
    RESERVE FOR REPLACEMENTS 0 174,934 174,934
    LOAN COSTS - NET BOOK VALUE 0 46,691 46,691


    TY 2015 OtherExpensesSchedule
    Name:
    BUILDING BLOCKS NON-PROFIT HOUSING
     
    CORPORATION
    EIN:
    38-3225995
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSES 10,422 5,090 5,332 0
    OTHER RENTING EXPENSES 12,787 6,245 6,542 0
    ORIGINATION FEES 5,500 2,686 2,814 0
    ADMINISTRATIVE EXPENSES 18,874 9,218 9,656 0
    MANAGEMENT FEE 26,141 0 26,141 0
    WORKMAN'S COMPENSATION 844 0 844 0
    AMORTIZATION 1,800 0 1,800 0


    TY 2015 OtherIncomeSchedule2
    Name:
    BUILDING BLOCKS NON-PROFIT HOUSING
     
    CORPORATION
    EIN:
    38-3225995
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    LOW INCOME RENTS 80,118   80,118
    DEVELOPER SERVICE FEE INCOME 311,219   311,219
    PROFESSIONAL SERVICE FEE 76,210   76,210
    LAUNDRY REVENUE 1,292   1,292
    OTHER REVENUE- MISC 3,683   3,683


    TY 2015 OtherIncreasesSchedule
    Name:
    BUILDING BLOCKS NON-PROFIT HOUSING
     
    CORPORATION
    EIN:
    38-3225995
    Description Amount
    PRIOR PERIOD ADJUSTMENT 490


    TY 2015 OtherLiabilitiesSchedule
    Name:
    BUILDING BLOCKS NON-PROFIT HOUSING
     
    CORPORATION
    EIN:
    38-3225995
    Description Beginning of Year - Book Value End of Year - Book Value
    SECURITY DEPOSITS 0 8,529


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    BUILDING BLOCKS NON-PROFIT HOUSING
     
    CORPORATION
    EIN:
    38-3225995
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DEVOLPMENT CONSULTING FEES 102,237 49,933 52,304 0


    TY 2015 TransfersToControlledEntities
    Name:
    BUILDING BLOCKS NON-PROFIT HOUSING
     
    CORPORATION
    EIN:
    38-3225995
    Name US /
    Foreign Address    		 EIN Description Amount
    TRILOGY GP INC 1118 SOUTH WASHINGTON AVENUE
    LANSING,MI48910     		46-1614937 THERE WAS NO TRANSFER TO/FROM THIS ENTITY DURING 2015. 0
    LINCOLN APARTMENTS LLC 1118 SOUTH WASHINGTON AVENUE
    LANSING,MI48910     		80-0764045 THERE WAS NO TRANSFER TO/FROM THIS ENTITY DURING 2015. 0
    WV LIMITED DIVIDEND HOUSING ASSOCIATION LLC 1118 SOUTH WASHINGTON AVENUE
    LANSING,MI48910     		27-4446356 THERE WAS NO TRANSFER TO/FROM THIS ENTITY DURING 2015. 0
    Total     0