GREENFIELD COMMONS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GREENFIELD COMMONS INC (EIN 37-1530477)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201833189349308983
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-14T14:46:31-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043520245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GUYDER HURLEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 GRANDVIEW RD STE 320AddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP021842691ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371530477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREENFIELD COMMONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone2033596940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1434 MAPLEWOOD AVENUEAddressLine1Txt
CityBRIDGEPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRENEE DOBOSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2033596940PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ THOMAS HURLEYPreparerPersonNm
PTINP01219491PTIN
Phone6173766226PhoneNum
Preparation2018-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm13:46:31IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4C7766BF02733C933FBF1C5294D55C2D57DD8BFCAtSubmissionCreationDeviceId
At Submission Filing Device IdB5AF86BE4C7E2721889D34699BB1C63A1848B6CEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRENEE DOBOSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1434 MAPLEWOOD AVENUEAddressLine1Txt
CityBRIDGEPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06605ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$107,503GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MHASWCT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionA WHOLLY-OWNED SUBSIDIARY OF MUTUAL HOUSING ASSOCIATION OF SOUTHWESTERN CONNECTICUT, INC., WHICH WAS CREATED TO DEVELOP AND THEN OPERATE A 10 UNIT DEVELOPMENT IN FAIRFIELD, CONNECTICUT. THE DEVELOPMENT PROVIDES HOUSING FOR THE ELDERLY AND DISABLED.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$67,816PYContributionsGrantsAmt
CY Contributions Grants$75,696CYContributionsGrantsAmt
PY Program Service Revenue$40,630PYProgramServiceRevenueAmt
CY Program Service Revenue$29,122CYProgramServiceRevenueAmt
PY Investment Income$12PYInvestmentIncomeAmt
CY Investment Income$13CYInvestmentIncomeAmt
PY Other Revenue$7,194PYOtherRevenueAmt
CY Other Revenue$2,672CYOtherRevenueAmt
PY Total Revenue$115,652PYTotalRevenueAmt
CY Total Revenue$107,503CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$168,581PYOtherExpensesAmt
CY Other Expenses$165,081CYOtherExpensesAmt
PY Total Expenses$168,581PYTotalExpensesAmt
CY Total Expenses$165,081CYTotalExpensesAmt
PY Revenues Less Expenses-$52,929PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$57,578CYRevenuesLessExpensesAmt
Total Assets BOY$1,408,197TotalAssetsBOYAmt
Total Assets EOY$1,390,198TotalAssetsEOYAmt
Total Liabilities BOY$109,596TotalLiabilitiesBOYAmt
Total Liabilities EOY$149,175TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,298,601NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,241,023NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionA WHOLLY-OWNED SUBSIDIARY OF MUTUAL HOUSING ASSOCIATION OF SOUTHWESTERN CONNECTICUT, INC., WHICH WAS CREATED TO DEVELOP AND THEN OPERATE A 10 UNIT DEVELOPMENT IN FAIRFIELD, CONNECTICUT. THE DEVELOPMENT PROVIDES HOUSING FOR THE ELDERLY AND DISABLED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$159,625ExpenseAmt
Revenue$31,794RevenueAmt
DescOPERATION OF GREENFIELD COMMONS, A 10 UNIT RESIDENTIAL COMPLEX IN FAIRFIELD, CONNECTICUT WHICH PROVIDES HOUSING FOR THE ELDERLY.Desc
Total Program Service Expenses$159,625TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRENEE DOBOSPersonNm
Phone2036720226PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1434 MAPLEWOOD AVENUEAddressLine1Txt
CityBRIDGEPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06605ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
EURANIA ALICEA
DIRECTOR1.005.00Yes (X)$0$0$0
DEBORAH BRANCATO
DIRECTOR1.005.00Yes (X)$0$0$0
CAMERON BUDAY
DIRECTOR1.005.00Yes (X)$0$0$0
JENNIFER CHADWICK
PRESIDENT1.005.00Yes (X)$0$0$0Yes (X)
TIMOTHY HODGES
DIRECTOR1.005.00Yes (X)$0$0$0
ALICIA JOHNSON
DIRECTOR1.005.00Yes (X)$0$0$0
THERESA KORIN
DIRECTOR1.005.00Yes (X)$0$0$0
MORRIS MENDES
DIRECTOR1.005.00Yes (X)$0$0$0
SYLVAN POMERANTZ
DIRECTOR1.005.00Yes (X)$0$0$0
VALERIE ROSENSON
DIRECTOR1.005.00Yes (X)$0$0$0
STEPHANIE ROSS
SECRETARY1.005.00Yes (X)$0$0$0Yes (X)
MILAGROSA SEGUINOT
DIRECTOR1.005.00Yes (X)$0$0$0
MICHAEL WIEDERLIGHT
VICE PRESIDE1.005.00Yes (X)$0$0$0Yes (X)
NATHANIEL YORDON
TREASURER1.005.00Yes (X)$0$0$0Yes (X)
RENEE DOBOS
EXECUTIVE DI1.0049.00$0$145,600$35,461Yes (X)
MARIE LAPOINTE
DIRECTOR OF1.0048.00$0$95,374$13,238Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$240,974TotReportableCompRltdOrgAmt
Total Other Compensation$48,699TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$75,696GovernmentGrantsAmt
Total Contributions$75,696TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531110BusinessCd
Total Revenue Column$29,122TotalRevenueColumnAmt
Related Or Exempt Func Income$29,122RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$29,122TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13TotalRevenueColumnAmt
Exclusion$13ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescTENANT CHARGESDesc
Business531110BusinessCd
Total Revenue Column$2,672TotalRevenueColumnAmt
Related Or Exempt Func Income$2,672RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,672OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,503TotalRevenueColumnAmt
Related Or Exempt Func Income$31,794RelatedOrExemptFuncIncomeAmt
Exclusion$13ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,456TotalAmt
Management And General$5,456ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,660TotalAmt
Program Services$5,660ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,080TotalAmt
Program Services$7,080ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,776TotalAmt
Program Services$29,776ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,857TotalAmt
Program Services$12,857ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,885TotalAmt
Program Services$59,885ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,292TotalAmt
Program Services$43,292ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$100ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBAD DEBTSDesc
Total$975TotalAmt
Program Services$975ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$165,081TotalAmt
Program Services$159,625ProgramServicesAmt
Management And General$5,456ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$573BOYAmt
EOY$6,893EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$48,118BOYAmt
EOY$69,188EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,753BOYAmt
EOY$891EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,066BOYAmt
EOY$3,831EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,715,564LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$406,169LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,352,687BOYAmt
EOY$1,309,395EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,408,197BOYAmt
EOY$1,390,198EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,819BOYAmt
EOY$63,721EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$5,242EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,427BOYAmt
EOY$2,488EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,350BOYAmt
EOY$77,724EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,596BOYAmt
EOY$149,175EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,298,601BOYAmt
EOY$1,241,023EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,298,601BOYAmt
EOY$1,241,023EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,408,197BOYAmt
EOY$1,390,198EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$57,578ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$56,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,816CurrentTaxYearMinus1YearAmt
Current Tax Year$75,696CurrentTaxYearAmt
Total$200,470TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,824CurrentTaxYearMinus1YearAmt
Current Tax Year$31,794CurrentTaxYearAmt
Total$313,824TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,640CurrentTaxYearMinus1YearAmt
Current Tax Year$107,490CurrentTaxYearAmt
Total$514,294TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$514,294PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$47TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$47TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,385CurrentTaxYearMinus3YearsAmt
Total$4,385TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,652CurrentTaxYearMinus1YearAmt
Current Tax Year$107,503CurrentTaxYearAmt
Total$518,726TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99150PublicSupportCY509Pct
Public Support PY5090.99010PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation4,385ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,715,564OtherCostOrOtherBasisAmt
Depreciation$406,169DepreciationAmt
Book Value$1,309,395BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,309,395TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$77,724Amt
FieldValueIRS element (for citing)
Total Liability$77,724TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$107,503TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$107,503RevenueSubtotalAmt
Total Revenue Per Form990$107,503TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$165,081TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$165,081ExpensesSubtotalAmt
Total Expenses Per Form990$165,081TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2BTHE ESCROW ACCOUNT LIABILITY ON PART X LINE 21 CONSISTS OF TENANT SECURITY DEPOSITS WHICH ARE HELD IN A SEPARATE BANK ACCOUNT. THE DEPOSITS ARE REFUNDED TO THE TENANT UPON TERMINATION OF THE LEASE.
SCHEDULE D, PAGE 3, PART XTHE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE PROJECT TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE PROJECT. THE PROJECT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE PROJECT'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE PROJECT HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND SATE TAX AUTHORIETIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. THE OPEN TAX YEARS ARE YEARS ENDED 2014 THROUGH 2016. ANY INTEREST OR PENALTIES ASSESSED TO THE PROJECT ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRENEE DOBOSPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Compensation Based On Rltd Orgs$145,000CompensationBasedOnRltdOrgsAmt
Other Compensation Rltd Orgs$600OtherCompensationRltdOrgsAmt
Nontaxable Benefits Rltd Orgs$35,461NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs$181,061TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONA WHOLLY-OWNED SUBSIDIARY OF MUTUAL HOUSING ASSOCIATION OF SOUTHWESTERN CONNECTICUT, INC., WHICH WAS CREATED TO DEVELOP AND THEN OPERATE A 10 UNIT DEVELOPMENT IN FAIRFIELD, CONNECTICUT. THE DEVELOPMENT PROVIDES HOUSING FOR THE ELDERLY AND DISABLED.
FORM 990, PAGE 6, PART VI, LINE 3THE PROJECT HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH MUTUAL HOUSING ASSOCIATION OF SOUTHWESTERN CONNECTICUT, INC (MHA). MHA RECEIVES A MONTHLY FEE EQUAL TO 5% OF TOTAL INCOME. THE AGREEMENT IS CANCELABLE UPON WRITTEN AGREEMENT OF BOTH PARTIES AND HAS NO TERMINATION DATE. MANAGEMENT FEES INCURRED WERE 5,456 FOR THE YEAR ENDED DECEMBER 31, 2017.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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.
FORM 990, PAGE 6, PART VI, LINE 12CTHE EXECUTIVE DIRECTOR OF THE ASSOCIATION MONITORS ALL TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST THAT HAVE BEEN DISCLOSED BY BOARD MEMBERS AND DISCLOSES POTENTIAL ISSUES TO THE BOARD PRESIDENT IN ORDER TO RESOLVE POTENTIAL CONFLICTS. FOR EACH INTEREST DISCLOSED, THE BOARD PRESIDENT WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO REFRAIN FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ASSOCIATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ASSOCIATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ASSOCIATION'S REMOVAL PROCEDURES.
FORM 990, PAGE 6, PART VI, LINE 19FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND TAX RETURNS CAN BE VIEWED ON THE GUIDESTAR WEBSITE.
FORM 990, PART IX, LINE 11GMGMT SVCS - REIMB SALARIES 21,270 0 0 MGMT SVCS - REIMB BENEFITS 6,037 0 0 MGMT SVCS - REIMB PR TAXES 2,469 0 0 TOTAL 29,776 0 0

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MUTUAL HOUSING ASSOC OF SWCT
434 MAPLEWOOD AVENUEBRIDGEPORTCT06605223035152AFFORD HSGCT37N/Afalse
MHA FAIRFIELD COMMONS I INC
434 MAPLEWOOD AVENUEBRIDGEPORTCT06605274315350AFFORD HSGCT310falseMHASWCT
TRINITY PARK MUTUAL HSG ASSN INC
434 MAPLEWOOD AVENUEBRIDGEPORTCT06605061403846AFFORD HSGCT310falseMHASWCT
MAPLEWOOD COURT MUTUAL HSG ASSN IN
434 MAPLEWOOD AVENUEBRIDGEPORTCT06605061483608AFFORD HSGCT310falseMHASWCT
YALE STREET MUTUAL HOUSING INC
434 MAPLEWOOD AVENUEBRIDGEPORTCT06605061466506AFFORD HSGCT310falseMHASWCT
WILTON COMMONS GP INC
434 MAPLEWOOD AVENUEBRIDGEPORTCT06605452797586AFFORD HSGCT312AN/Afalse
MHA MERTON HOUSE LLC
434 MAPLEWOOD AVENUEBRIDGEPORTCT06605010864466AFFORD HSGCT310falseMHASWCT

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
YALE STREET LIMITED PARTNERSHIP
434 MAPLEWOOD AVENUEBRIDGEPORTCT06605061468585AFFORD HSGCTN/Afalsefalse
WOODWARD CLIFFS LIMITED PARTNERSHIP
434 MAPLEWOOD AVENUEBRIDGEPORTCT06605061448620AFFORD HSGCTN/Afalsefalse
HUNTINGTON SENIOR HOUSING LP
434 MAPLEWOOD AVENUEBRIDGEPORTCT06605550815684AFFORD HSGCTN/Afalsefalse
TRINITY PARK MUTUAL HOUSING LP
434 MAPLEWOOD AVENUEBRIDGEPORTCT06605061439551AFFORD HSGCTN/Afalsefalse
MAPLEWOOD SCHOOL APARTMENTS LP
434 MAPLEWOOD AVENUEBRIDGEPORTCT06605061413288AFFORD HSGCTN/Afalsefalse
WILTON COMMONS APARTMENTS LP
434 MAPLEWOOD AVENUEBRIDGEPORTCT06605273928884AFFORD HSGCTN/Afalsefalse
MHA WOODWARD CLIFFS LLC
434 MAPLEWOOD AVENUEBRIDGEPORTCT06605452853241AFFORD HSGCTN/Afalsefalse
TRINITY PARK APARTMENTS LP
434 MAPLEWOOD AVENUEBRIDGEPORTCT06605453685368AFFORD HSGCTN/Afalsefalse
WILTON COMMONS 2 LLC
434 MAPLEWOOD AVENUEBRIDGEPORTCT06605474542410AFFORD HSGCTN/Afalsefalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
MHA-NNI TRINITY PARK LLC
434 MAPLEWOOD AVENUEBRIDGEPORTCT06605474385750AFFORD HSGCTN/Afalse
MHA MAPLEWOOD COURT LLC
434 MAPLEWOOD AVENUEBRIDGEPORTCT06605463418001AFFORD HSGCTN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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