MUTUAL HOUSING ASSOCIATION OF SOUTHWESTERN CONNECTICUT INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MUTUAL HOUSING ASSOCIATION OF SOUTHWESTERN CONNECTICUT INC (EIN 22-3035152)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349320122
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T15:16:18-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 STATE STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223035152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUTUAL HOUSING ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | SOUTHWESTERN CT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUTU | BusinessNameControlTxt |
| Phone | 2033596940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 434 MAPLEWOOD AVENUE | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE DOBOS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2033596940 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS FARRINGTON | PreparerPersonNm |
| PTIN | P00370668 | PTIN |
| Phone | 6178075000 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.127.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 11:58:41 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5256B049317DB875DEC2C5B68142D138179624B6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT HOUSING PARTNERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RENEE DOBOS | PrincipalOfficerNm |
| Gross Receipts | $2,025,148 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CTHOUSINGPARTNERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ASSOCIATION IS TO DEVELOP, FINANCE, OWN, LEASE AND MANAGE SAFE, QUALITY, PERMANENTLY AFFORDABLE HOUSING FOR LOW AND MODERATE- INCOME HOUSEHOLDS THROUGHOUT FAIRFIELD COUNTY, CONNECTICUT. MHA SEEKS TO CREATE A CONTINUUM OF HOUSING OPPORTUNITIES FOR ALL SECTORS OF THE COMMUNITY AND SERVE AS AN ONGOING PRODUCER OF AFFORDABLE HOUSING THROUGHOUT THE SOUTHWESTERN CONNECTICUT REGION TO MEET PRESENT AND FUTURE HOUSING NEEDS. BEYOND THE DEVELOPMENT OF HOUSING, MHA ENCOURAGES THE PRESERVATION AND GROWTH OF HEALTHY, STABLE AND DIVERSE NEIGHBORHOODS THROUGH THE EMPOWERMENT AND SELF-DETERMINATION OF RESIDENTS BY PROVIDING ONGOING TRAINING AND SUPPORT, AND COMMUNITY ORGANIZING THAT ENCOURAGES NEIGHBORHOOD RESIDENTS, BUSINESS OWNERS, GOVERNMENT, AND OTHER STAKEHOLDERS TO LIVE AND WORK TOGETHER IN PARTNERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $837,183 | PYContributionsGrantsAmt |
| CY Contributions Grants | $491,019 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,040,024 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $998,023 | CYProgramServiceRevenueAmt |
| PY Investment Income | $532 | PYInvestmentIncomeAmt |
| CY Investment Income | $859 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,934 | PYOtherRevenueAmt |
| CY Other Revenue | $524,727 | CYOtherRevenueAmt |
| PY Total Revenue | $1,916,673 | PYTotalRevenueAmt |
| CY Total Revenue | $2,014,628 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $862,935 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $693,066 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,754,779 | PYOtherExpensesAmt |
| CY Other Expenses | $1,969,120 | CYOtherExpensesAmt |
| PY Total Expenses | $2,617,714 | PYTotalExpensesAmt |
| CY Total Expenses | $2,662,186 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$701,041 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$647,558 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,813,417 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,685,237 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,608,545 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,013,418 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,204,872 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,671,819 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CREATE AND SUSTAIN HOUSING, REVITALIZE NEIGHBORHOODS, AND ENHANCE THE QUALITY OF LIFE FOR LOW AND MODERATE INCOME RESIDENTS OF FAIRFIELD COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,221,817 | ExpenseAmt |
| Revenue | $657,598 | RevenueAmt |
| Desc | EXPENSES RELATED TO THE OPERATION OF VARIOUS RESIDENTIAL COMPLEXES IN FAIRFIELD COUNTY, CT, WHICH PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME FAMILIES. THE DEVELOPMENTS INCLUDE PARKSIDE GABLES, FAIRFIELD COMMONS, CONGER HOUSE, AND MHA YALE STREET. CONGER HOUSE AND MHA YALE STREET ARE DISCONTINUING OPERATIONS IN 2018 AND THE PROPERTIES WILL BE SOLD IN 2018. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,010,954 | ExpenseAmt |
| Revenue | $871,802 | RevenueAmt |
| Desc | PREVENTION AND ELIMINATION OF NEIGHBORHOOD DETERIORATION BY SPONSORING, DEVELOPING, OWNING, AND/OR OPERATING QUALITY HOUSING FOR LOW AND MODERATE INCOME RESIDENTS IN FAIRFIELD COUNTY, CT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,232,771 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENEE DOBOS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2036720226 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 434 MAPLEWOOD AVENUE | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06605 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JENNIFER CHADWICK | |||||||
| PRESIDENT | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHAEL CAIN | |||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATHANIEL YORDON | |||||||
| TREASURER | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE ROSS | |||||||
| SECRETARY | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SYLVAN POMERANTZ | |||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN PALUMBERI | |||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA JOHNSON | |||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA KORIN | |||||||
| VICE PRESIDENT | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| EURANIA ALICEA | |||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ERIKA ALEXANDER | |||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY HODGES | |||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE ROSENSON | |||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CAMERON BUDAY | |||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MORRIS MENDES | |||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE DOBOS | |||||||
| EXECUTIVE DIRECTOR | 45.00 | 4.00 | Yes (X) | $150,103 | $0 | $36,600 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,103 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,600 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EVERSOURCE ENERGY | |||||
| PO BOX 56002 | BOSTON | MA | 02205 | UTILITY | $377,791 |
| ORION PROTECTIVE SERVICES | |||||
| PO BOX 1602 | SOUTH WINDSOR | CT | 06074 | SECURITY GUARD | $255,852 |
| GUYDER HURLEY | |||||
| 100 GRANDVIEW ROAD SUITE 320 | BRAINTREE | MA | 02184 | AUDITING | $175,200 |
| WINFIELD STREET ITALIAN DELI | |||||
| 13 POST ROAD | WESTPORT | CT | 06880 | CONGREGATE FOOD SERVICE | $139,273 |
| KNIGHT ROLLERI SHEPPARD CPAS LLP | |||||
| 1499 POST RD | FAIRFIELD | CT | 06824 | ACCOUNTING/BOOKEEPING | $131,263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $13,500 | FundraisingAmt |
| Government Grants | $365,680 | GovernmentGrantsAmt |
| All Other Contributions | $111,839 | AllOtherContributionsAmt |
| Total Contributions | $491,019 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RENTAL INCOME | $557,133 | $557,133 |
| MANAGEMENT FEES | $247,944 | $247,944 |
| INTEREST INCOME - PROG | $147,185 | $147,185 |
| BOOKKEEPING FEES | $67,429 | $67,429 |
| INCOME FROM PASSTHROUG | -$35,406 | -$35,406 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,738 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $998,023 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $859 | TotalRevenueColumnAmt |
| Exclusion | $859 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,870 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,520 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,650 | TotalRevenueColumnAmt |
| Exclusion | -$6,650 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME | $529,732 | $529,732 |
| LAUNDRY & OTHER TENANT | $1,645 | $1,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $531,377 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,014,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,529,400 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,791 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,703 | TotalAmt |
| Program Services | $186,703 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,945 | TotalAmt |
| Program Services | $380,945 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,482 | TotalAmt |
| Program Services | $62,482 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,936 | TotalAmt |
| Program Services | $62,936 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,334 | TotalAmt |
| Program Services | $52,334 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,712 | TotalAmt |
| Program Services | $32,137 | ProgramServicesAmt |
| Management And General | $1,575 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,718 | TotalAmt |
| Program Services | $15,455 | ProgramServicesAmt |
| Management And General | $124,263 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,706 | TotalAmt |
| Management And General | $39,706 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,051 | TotalAmt |
| Management And General | $5,051 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,979 | TotalAmt |
| Program Services | $30,624 | ProgramServicesAmt |
| Management And General | $39,355 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,985 | TotalAmt |
| Program Services | $17,985 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,101 | TotalAmt |
| Program Services | $898,269 | ProgramServicesAmt |
| Management And General | $46,832 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,402 | TotalAmt |
| Management And General | $10,402 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,389 | TotalAmt |
| Program Services | $434 | ProgramServicesAmt |
| Management And General | $10,955 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,636 | TotalAmt |
| Program Services | $98,340 | ProgramServicesAmt |
| Management And General | $13,296 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,991 | TotalAmt |
| Program Services | $300,327 | ProgramServicesAmt |
| Management And General | $36,664 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726 | TotalAmt |
| Program Services | $726 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $175,061 | $80,068 | $94,993 |
| BAD DEBT | $19,239 | $19,239 | |
| DUES | $6,323 | $6,323 | |
| SUPPORT SERVICES | -$6,233 | -$6,233 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,662,186 | TotalAmt |
| Program Services | $2,232,771 | ProgramServicesAmt |
| Management And General | $429,415 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,415 | BOYAmt |
| EOY | $141,952 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,410 | BOYAmt |
| EOY | $971,441 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,955 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,124 | BOYAmt |
| EOY | $199,468 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,108,975 | BOYAmt |
| EOY | $4,931,691 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,257 | BOYAmt |
| EOY | $3,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,439,162 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,370,446 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,646,731 | BOYAmt |
| EOY | $7,068,716 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,232 | BOYAmt |
| EOY | $1,794 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,594,618 | BOYAmt |
| EOY | $2,559,212 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,238 | BOYAmt |
| EOY | $30,163 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,390,462 | BOYAmt |
| EOY | $3,777,619 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,813,417 | BOYAmt |
| EOY | $19,685,237 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,381 | BOYAmt |
| EOY | $483,103 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,550 | BOYAmt |
| EOY | $8,258 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,047 | BOYAmt |
| EOY | $97,042 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,335,523 | BOYAmt |
| EOY | $3,967,174 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,044 | BOYAmt |
| EOY | $457,841 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,608,545 | BOYAmt |
| EOY | $5,013,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,134,982 | BOYAmt |
| EOY | $10,586,710 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,019,890 | BOYAmt |
| EOY | $4,085,109 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,204,872 | BOYAmt |
| EOY | $14,671,819 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,813,417 | BOYAmt |
| EOY | $19,685,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$647,558 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $114,505 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $813,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $721,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $837,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $491,019 | CurrentTaxYearAmt |
| Total | $3,110,645 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $813,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $721,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $837,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $491,019 | CurrentTaxYearAmt |
| Total | $3,110,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,110,645 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $859 | CurrentTaxYearAmt |
| Total | $164,538 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $431,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $531,377 | CurrentTaxYearAmt |
| Total | $1,205,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,480,493 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,235,382 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $463,495 | OtherCostOrOtherBasisAmt |
| Book Value | $463,495 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,487,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,938,291 | DepreciationAmt |
| Book Value | $6,548,940 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $488,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $432,155 | DepreciationAmt |
| Book Value | $56,281 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,068,716 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| K-1 INVESTMENT IN WILTON COMMONS 2 | $2,525,801 | C |
| INVESTMENT IN PARTNERSHIPS | $551,172 | C |
| K-1 INVEST IN HUNTINGTON SENIOR HOU | -$359 | C |
| K-1 INVEST IN MHA WOODWARD CLIFFS | -$214,813 | C |
| K-1 INVEST IN TRINITY PARK MUTUAL | -$302,589 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $2,559,212 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED DEVELOPER FEES RECEIVABLE | $1,094,274 |
| CONSTRUCTION IN PROGRESS | $1,697,743 |
| ACCRUED INTEREST RECEIVABLE | $7,100 |
| DUE FROM AFFILIATE | $978,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,777,619 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE MEMBERSHIP FEES | $369,125 |
| ACCRUED INTEREST | $88,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $457,841 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ESCROW ACCOUNT LIABILITY ON PART X LINE 21 CONSISTS OF TENANT SECURITY THE ESCROW ACCOUNT LIABILITY ON PART X LINE 21 CONSISTS OF TENANT SECURITY REFUNDED TO THE TENANT UPON TERMINATION OF THE LEASE. |
| PART X, LINE 2: | MHA HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2018. MHA'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2015 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, MHA WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF INTEREST EXPENSE IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. MHA DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEAR ENDED DECEMBER 31, 2018. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $17,370 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,870 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $320 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $10,200 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,370 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,870 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $320 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,200 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,520 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,650 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE DOBOS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $150,103 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $36,600 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $186,703 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES THE MISSION OF THE ASSOCIATION IS TO DEVELOP, FINANCE, OWN, LEASE AND MANAGE SAFE, QUALITY, PERMANENTLY AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS THROUGHOUT FAIRFIELD COUNTY, CONNECTICUT. MHA SEEKS TO CREATE A CONTINUUM OF HOUSING OPPORTUNITIES FOR ALL SECTORS OF THE COMMUNITY AND SERVE AS AN ONGOING PRODUCER OF AFFORDABLE HOUSING THROUGHOUT THE SOUTHWESTERN CONNECTICUT REGION TO MEET PRESENT AND FUTURE HOUSING NEEDS. BEYOND THE DEVELOPMENT OF HOUSING, MHA ENCOURAGES THE PRESERVATION AND GROWTH OF HEALTHY, STABLE AND DIVERSE NEIGHBORHOODS THROUGH THE EMPOWERMENT AND SELF-DETERMINATION OF RESIDENTS BY PROVIDING ONGOING TRAINING AND SUPPORT, AND COMMUNITY ORGANIZING THAT NCOURAGES NEIGHBORHOOD RESIDENTS, BUSINESS OWNERS, GOVERNMENT, AND OTHER STAKEHOLDERS TO LIVE AND WORK TOGETHER IN PARTNERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS "RESIDENT MEMBERS AND "WAITING RESIDENT MEMBERS".RESIDENT MEMBERS ARE PERSONS WHO HAVE ATTAINED THE AGE OF 18 YEARS, APPLIEDFOR RESIDENCE IN A MUTUAL HOUSING COMMUNITY, RECEIVED APPROVAL AND EXECUTEDAN OCCUPANCY AGREEMENT WITH THE OWNER OF THE COMMUNITY. A WAITING RESIDENTMEMBER IS A PERSON WHO HAS ATTAINED THE AGE OF 18 YEARS, APPLIED FORRESIDENCE IN A MUTUAL HOUSING COMMUNITY, AND MET THE BASIC RESIDENTSELECTION CRITERIA, BUT FOR WHOM NO UNIT IS CURRENTLY AVAILABLE FOROCCUPANCY. |
| FORM 990, PART VI, SECTION A, LINE 7A | RESIDENT MEMBERS AND WAITING RESIDENT MEMBERS SHALL HOLD A SIMPLE MAJORITY(MAJORITY PLUS ONE) ON THE BOARD OF DIRECTORS OF THE ASSOCIATION. THESERESIDENT DIRECTOR WILL BE RESPONSIBLE FOR PARTICIPATING ON BOARDCOMMITTEES. THE PURPOSE OF GRANTING RESIDENT MEMBERS AND WAITING RESIDENTMEMBERS MAJORITY REPRESENTATION ON THE BOARD OF DIRECTORS IS TO ENSURE THATRESIDENTS WILL HAVE THE OPPORTUNITY TO PARTICIPATE IN ALL ASPECTS OF THEMANAGEMENT OF THEIR HOUSING. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS SUBJECT TO APPROVAL OF MEMBERS ALL RESIDENT MEMBERS SHALL BELONG TO THE RESIDENT COUNCIL OF THE COMMUNITY. THE RESIDENT COUNCIL WILL BE ORGANIZED SO AS TO ACHIEVE MAXIMUM RESIDENT PARTICIPATION. THE RESIDENT COUNCIL SHALL MAKE DECISIONS ON ALL MATTERS THAT DIRECTLY AFFECT RESIDENTS OF THE COMMUNITY, SUBJECT TO THE POLICIES ESTABLISHED BY THE MUTUAL HOUSING ASSOCIATION. THE BOARD OF DIRECTORS OF THE MUTUAL HOUSING ASSOCIATION SHALL ENCOURAGE DECISION-MAKING BY THE RESIDENT COUNCIL TO THE MAXIMUM FEASIBLE EXTENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TAX RETURN IS REVIEWED BY MANAGEMENT AND THE TREASURER PRIOR TO FILING. THE FINAL RETURN IS MADE AVAILABLE FOR REVIEW TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR OF THE ASSOCIATION MONITORS ALL TRANSACTIONS FORPOTENTIAL CONFLICTS OF INTEREST THAT HAVE BEEN DISCLOSED BY BOARD MEMBERSAND DISCLOSES POTENTIAL ISSUES TO THE BOARD PRESIDENT IN ORDER TO RESOLVEPOTENTIAL CONFLICTS. FOR EACH INTEREST DISCLOSED, THE BOARD PRESIDENT WILLDETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THEBOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASKTHE PERSON TO REFRAIN FROM PARTICIPATION IN RELATED DISCUSSIONS ORDECISIONS WITHIN THE ASSOCIATION; OR (D) ASK THE PERSON TO RESIGN FROM HISOR HER POSITION IN THE ASSOCIATION OR, IF THE PERSON REFUSES TO RESIGN,BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ASSOCIATION'SREMOVAL PROCEDURES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL THE COMPENSATION OF THESE INDIVIDUALS IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. NORMALLY, COMPARABILITY DATA FROM NEIGHBORWORKS AND OTHER NONPROFIT ORGANIZATIONS IS PROVIDED TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE VOTES ON STAFF SALARIES AND MAKES A RECOMMENDATION OF A TOTAL STAFF SALARY FIGURE IN THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF THESE INDIVIDUALS IS DETERMINED BY THE EXECUTIVECOMMITTEE OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. NORMALLY,COMPARABILITY DATA FROM NEIGHBORWORKS AND OTHER NONPROFIT ORGANIZATIONS ISPROVIDED TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE VOTES ON STAFFSALARIES AND MAKES A RECOMMENDATION OF A TOTAL STAFF SALARY FIGURE IN THEANNUAL BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS.THE COMPENSATION OF THESE INDIVIDUALS IS DETERMINED BY THE EXECUTIVECOMMITTEE OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. NORMALLY,COMPARABILITY DATA FROM NEIGHBORWORKS AND OTHER NONPROFIT ORGANIZATIONS ISPROVIDED TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE VOTES ON STAFFSALARIES AND MAKES A RECOMMENDATION OF A TOTAL STAFF SALARY FIGURE IN THEANNUAL BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND TAX RETURNS CAN BE VIEWED ON THE GUIDESTAR WEBSITE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MHA YALE STREET LLC | |||||||||
| 434 MAPLEWOOD AVENUE | BRIDGEPORT | CT | 06605 | 830425341 | AFFORD HSG | CT | -$20,099 | $4,771 | MHASWCT |
| MHA CONGER HOUSE LLC | |||||||||
| 434 MAPLEWOOD AVENUE | BRIDGEPORT | CT | 06605 | 342046509 | AFFORD HSG | CT | $1,343 | $596,145 | MHASWCT |
| MHA 20-28 FAIRFIELD COMMONS LLC | |||||||||
| 434 MAPLEWOOD AVENUE | BRIDGEPORT | CT | 06605 | 822002622 | AFFORD HSG | CT | -$131,734 | $1,259,593 | MHASWCT |
| MHA FAIRFIELD COMMONS II LLC | |||||||||
| 434 MAPLEWOOD AVENUE | BRIDGEPORT | CT | 06605 | 474531388 | AFFORD HSG | CT | $0 | $1,680,163 | MHASWCT |
| 71 TRUMAN PLACE LLC | |||||||||
| 434 MAPLEWOOD AVENUE | BRIDGEPORT | CT | 06605 | 822468337 | AFFORD HSG | CT | MHASWCT | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MHA FAIRFIELD COMMONS I INC | ||||||||||
| 434 MAPLEWOOD AVENUE | BRIDGEPORT | CT | 06605 | 274315350 | AFFORD HSG | CT | 501(C)(3) | LINE 10 | MHASWCT | Yes (1) |
| TRINITY PARK MUTUAL HSG ASSN INC | ||||||||||
| 434 MAPLEWOOD AVENUE | BRIDGEPORT | CT | 06605 | 061403846 | AFFORD HSG | CT | 501(C)(3) | LINE 10 | MHASWCT | Yes (1) |
| MAPLEWOOD COURT MUTUAL HSG ASSN IN | ||||||||||
| 434 MAPLEWOOD AVENUE | BRIDGEPORT | CT | 06605 | 061483608 | AFFORD HSG | CT | 501(C)(3) | LINE 10 | MHASWCT | Yes (1) |
| YALE STREET MUTUAL HOUSING INC | ||||||||||
| 434 MAPLEWOOD AVENUE | BRIDGEPORT | CT | 06605 | 061466506 | AFFORD HSG | CT | 501(C)(3) | LINE 10 | MHASWCT | Yes (1) |
| GREENFIELD COMMONS INC | ||||||||||
| 434 MAPLEWOOD AVENUE | BRIDGEPORT | CT | 06605 | 371530477 | ELDER HSG | CT | 501(C)(3) | LINE 10 | MHASWCT | Yes (1) |
| WILTON COMMONS GP INC | ||||||||||
| 434 MAPLEWOOD AVENUE | BRIDGEPORT | CT | 06605 | 452797586 | AFFORD HSG | CT | 501(C)(3) | LINE 12A, I | 0 | |
| MHA MERTON HOUSE LLC | ||||||||||
| 434 MAPLEWOOD AVENUE | BRIDGEPORT | CT | 06605 | 010864466 | AFFORD HSG | CT | 501(C)(3) | LINE 10 | MHASWCT | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YALE STREET LIMITED PARTNERSHIP | |||||||||||||
| 434 MAPLEWOOD AVENUE | BRIDGEPORT | CT | 06605 | 061468585 | AFFORD HSG | CT | N/A | ||||||
| WOODWARD CLIFFS LIMITED PARTNERSHIP | |||||||||||||
| 434 MAPLEWOOD AVENUE | BRIDGEPORT | CT | 06605 | 061448620 | AFFORD HSG | CT | N/A | ||||||
| HUNTINGTON SENIOR HOUSING LP | |||||||||||||
| 434 MAPLEWOOD AVENUE | BRIDGEPORT | CT | 06605 | 550815684 | AFFORD HSG | CT | N/A | RELATED | -$33 | $785,882 | 0 | Yes (1) | 0.01000 |
| TRINITY PARK MUTUAL HOUSING LP | |||||||||||||
| 434 MAPLEWOOD AVENUE | BRIDGEPORT | CT | 06605 | 061439551 | AFFORD HSG | CT | N/A | RELATED | $86,104 | -$302,589 | 0 | 0 | 0.99000 |
| MAPLEWOOD SCHOOL APARTMENTS LP | |||||||||||||
| 434 MAPLEWOOD AVENUE | BRIDGEPORT | CT | 06605 | 061413288 | AFFORD HSG | CT | N/A | ||||||
| WILTON COMMONS APARTMENTS LP | |||||||||||||
| 434 MAPLEWOOD AVENUE | BRIDGEPORT | CT | 06605 | 273928884 | AFFORD HSG | CT | N/A | ||||||
| MHA WOODWARD CLIFFS LLC | |||||||||||||
| 434 MAPLEWOOD AVENUE | BRIDGEPORT | CT | 06605 | 452853241 | AFFORD HSG | CT | 0 | 0 | 0.51000 | ||||
| TRINITY PARK APARTMENTS LP | |||||||||||||
| 434 MAPLEWOOD AVENUE | BRIDGEPORT | CT | 06605 | 453685368 | AFFORD HSG | CT | N/A | ||||||
| WILTON COMMONS 2 LLC | |||||||||||||
| 434 MAPLEWOOD AVENUE | BRIDGEPORT | CT | 06605 | 474542410 | AFFORD HSG | CT | 0 | Yes (1) | 0.50000 | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MHA-NNI TRINITY PARK LLC | |||||||||||
| 434 MAPLEWOOD AVENUE | BRIDGEPORT | CT | 06605 | 474385750 | AFFORD HSG | CT | MHASWCT | C | $24 | 0.79000 | 0 |
| MHA MAPLEWOOD COURT LLC | |||||||||||
| 434 MAPLEWOOD AVENUE | BRIDGEPORT | CT | 06605 | 463418001 | AFFORD HSG | CT | MHASWCT | C | 1.00000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GREENFIELD COMMONS INC | ||
| D | $134,253 | CASH ADVANCES MADE |
| MHA MERTON HOUSE LLC | ||
| D | $36,832 | CASH ADVANCES RECEIVED |
| HUNTINGTON SENIOR HOUSING LP | ||
| D | $25,810 | CASH ADVANCES MADE |
| MAPLEWOOD SCHOOL APARTMENTS LP | ||
| D | $599,682 | CASH ADVANCES MADE |
| WILTON COMMONS APARTMENTS LP | ||
| D | $477,260 | CASH ADVANCES MADE |
| WOODWARD CLIFFS LP | ||
| D | $70,626 | CASH ADVANCES MADE |
Comments