MUTUAL HOUSING ASSOCIATION OF SOUTHWESTERN CONNECTICUT INC: Form 990, tax year 2012
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- Organization
- MUTUAL HOUSING ASSOCIATION OF SOUTHWESTERN CONNECTICUT INC (EIN 22-3035152)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-18
- IRS object ID
- 201312919349300526
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-10-18T15:44:52-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 BATTERSON PARK ROAD | AddressLine1 |
| City | FARMINGTON | City |
| State | CT | State |
| ZIP Code | 06032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223035152 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUTUAL HOUSING ASSOCIATION OF SOUTHWESTERN CT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUTU | NameControl |
| Phone | 2033596940 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 STILLWATER AVENUE | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY HADLEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2033596940 | Phone |
| Date Signed | 2013-10-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA E MCGOWAN CPA | Name |
| PTIN | P00184514 | PTIN |
| Phone | 8606786000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY HADLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 STILLWATER AVE | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3514563 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MHASWCT.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1003862 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 378451 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1393171 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2965893 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 378917 | InvestmentIncomePriorYear |
| Investment Income Current Year | 170219 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2775950 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3514563 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 466520 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1073704 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19995 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1482562 | OtherExpensePriorYear |
| Other Expenses Current Year | 1942933 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1949082 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3016637 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 826868 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 497926 | RevenuesLessExpensesCY |
| Total Assets BOY | 27209211 | TotalAssetsBOY |
| Total Assets EOY | 20191218 | TotalAssetsEOY |
| Total Liabilities BOY | 13998269 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7102580 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13210942 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13088638 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CREATE AND SUSTAIN HOUSING, REVITALIZE NEIGHBORHOODS, AND ENHANCE THE QUALITY OF LIFE FOR LOW AND MODERATE INCOME RESIDENTS OF FAIRFIELD COUNTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1337375 | Expense |
| Revenue | 1179059 | Revenue |
| Description | EXPENSES RELATED TO THE OPERATION OF VARIOUS RESIDENTIAL COMPLEXES IN FAIRFIELD COUNTY, CT, WHICH PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME FAMILIES. THE PROJECTS INCLUDE PARKSIDE GABLES, FAIRFIELD COMMONS, CONGER HOUSE, AND MHA YALE STREET. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1290948 | Expense |
| Revenue | 1786834 | Revenue |
| Description | 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 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2628323 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY HADLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2036720226 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 STILLWATER AVENUE | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06902 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SYLVAN POMERANTZ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MILAGROSA SEGUINOT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ALICIA JOHNSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| THERESA KORIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| EURANIA ALICEA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DESMOND CLIFFORD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SAM MARCIANO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL WIEDERLIGHT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TIMOTHY HODGES | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| NANCY HADLEY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 115000 | 0 | 18298 | X | X | |
| JENNIFER CHADWICK | |||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | ||
| LISA FEINBERG | |||||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 | X | ||
| NATHANIEL YORDON | |||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | ||
| STEPHANIE ROSS | |||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 115000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18298 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HAYNES CONSTRUCTION | |||||
| 32 PROGRESS STREET | SEYMOUR | CT | 06483 | CONSTRUCTION | 2733782 |
| WIGGIN & DANA LLP | |||||
| PO BOX 1832 | NEW HAVEN | CT | 06508 | LEGAL | 196368 |
| FRANK CAPASSO & SONS INC | |||||
| 1003 MIDDLETOWN AVENUE | NORTHFORD | CT | 06472 | CONSTRUCTION | 161606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 184582 | GovernmentGrants |
| All Other Contributions | 193869 | AllOtherContributions |
| Total Contributions | 378451 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 531110 | 1179059 | 1179059 |
| MANANGEMENT FEES | 531310 | 813262 | 813262 |
| DEVELOPER FEES | 531390 | 562775 | 562775 |
| OTHER MISC. REVENUE | 532000 | 261435 | 261435 |
| PASSTHROUGH INCOME FRO | 531110 | 149362 | 149362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2965893 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 170219 | TotalRevenueColumn |
| Exclusion | $170,219 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3514563 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2965893 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $170,219 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133298 | Total |
| Program Services | 73314 | ProgramServices |
| Management And General | 39989 | ManagementAndGeneral |
| Fundraising | 19995 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 940406 | Total |
| Program Services | 735400 | ProgramServices |
| Management And General | 205006 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57132 | Total |
| Program Services | 57132 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269932 | Total |
| Program Services | 236350 | ProgramServices |
| Management And General | 33582 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70106 | Total |
| Program Services | 13914 | ProgramServices |
| Management And General | 56192 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334451 | Total |
| Program Services | 318642 | ProgramServices |
| Management And General | 15809 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13495 | Total |
| Program Services | 10121 | ProgramServices |
| Management And General | 3374 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192863 | Total |
| Program Services | 192863 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351263 | Total |
| Program Services | 351263 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108342 | Total |
| Program Services | 98507 | ProgramServices |
| Management And General | 9835 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| LOAN LOSS RESERVE | 190598 | 190598 |
| REPAIRS AND MAINTENANCE | 161558 | 161558 |
| PROGRAM SERVICES | 116022 | 116022 |
| MISCELLANEOUS | 36755 | 36755 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40416 | Total |
| Program Services | 35884 | ProgramServices |
| Management And General | 4532 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3016637 | Total |
| Program Services | 2628323 | ProgramServices |
| Management And General | 368319 | ManagementAndGeneral |
| Fundraising | 19995 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957905 | BOY |
| EOY | 571028 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310473 | BOY |
| EOY | 727936 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14312 | BOY |
| EOY | 41617 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32460 | BOY |
| EOY | 193241 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 919624 | BOY |
| EOY | 999440 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25136 | BOY |
| EOY | 42201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14733215 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5475501 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16302708 | BOY |
| EOY | 9257714 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212051 | BOY |
| EOY | 42337 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8434542 | BOY |
| EOY | 8315704 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27209211 | BOY |
| EOY | 20191218 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569363 | BOY |
| EOY | 452694 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9336752 | BOY |
| EOY | 3316473 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4092154 | BOY |
| EOY | 3333413 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13998269 | BOY |
| EOY | 7102580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8626547 | BOY |
| EOY | 8404160 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4584395 | BOY |
| EOY | 4684478 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13210942 | BOY |
| EOY | 13088638 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27209211 | BOY |
| EOY | 20191218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 497926 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -620230 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1690551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1010981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 742765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1003862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 378451 | CurrentTaxYear |
| Total | 4826610 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1690551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1010981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 742765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1003862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 378451 | CurrentTaxYear |
| Total | 4826610 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4826610 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 378917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170219 | CurrentTaxYear |
| Total | 627583 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5454193 | TotalSupport |
| Gross Receipts From Admissions Etc | 10954975 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 463495 | OtherCostOrOtherBasis |
| Book Value | 463495 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14042085 | OtherCostOrOtherBasis |
| Depreciation | 5250777 | Depreciation |
| Book Value | 8791308 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 227635 | OtherCostOrOtherBasis |
| Depreciation | 224724 | Depreciation |
| Book Value | 2911 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9257714 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (9 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED DEVELOPER FEES RECEIVABLE | 1262528 |
| CONSTRUCTION IN PROGRESS | 821096 |
| PROPERTY DEVELOPMENT COSTS | 10576 |
| NOTES RECEIVABLE | 3700939 |
| LOAN COSTS | 23201 |
| ACCRUED INTEREST RECEIVABLE | 20588 |
| DUE FROM AFFILIATE | 472372 |
| INVESTMENT IN LIMITED PARTNERSHIP | 857896 |
| MORTGAGES RECEIVABLE | 1146508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8315704 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $55,967 |
| REFUNDABLE MEMBERSHIP FEES | $299,329 |
| ACCRUED LIABILITIES | $349,256 |
| LINE OF CREDIT | $296,734 |
| INVESTMENT IN LIMITED PARTNERSHIP | $1,832,127 |
| OTHER NOTES PAYABLE | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3333413 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3365201 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3365201 | RevenueSubtotal |
| Other Revenues Not Included | 149362 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 149362 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3514563 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2996695 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2996695 | ExpensesSubtotal |
| Other Expenses Not Included | 19942 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 19942 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3016637 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MHA HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2012. MHAS FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2009 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, 2012. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ORDINARY INCOME FROM SPRUCE STREET 149,362. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT IN PARTNERSHIPS 19,942. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS MADE UP OF RESIDENTS, COMMUNITY SECTOR, PUBLIC SECTOR, CORPORATE SECTOR, NOT-FOR-PROFIT SECTOR AND MEMBERS AT LARGE AS DEFINED IN THE ORGANIZATION'S BY-LAWS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL BOARD MEMBERS MUST BE MEMBERS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS REVIEWED BY MANAGEMENT AND THE TREASURER PRIOR TO FILING. THE FINAL RETURN IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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, PART VI, SECTION B, LINE 15 | 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. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND TAX RETURNS CAN BE VIEWED ON THE GUIDESTAR WEBSITE. | |
| FORM 990, PART XI, LINE 9: | TRANSFERS/CAPITAL FUNDING -388,996. TRANSFER OF MERTON HOUSE -43,185. TRANSFER OF MHA WOODWARD -188,049. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| MHA YALE STREET LLC | |||||||||
| 63 STILLWATER AVENUE | STAMFORD | CT | 06901 | 830425341 | REHABILITATE AND MANAGE PROPERTIES ON YALE STREET IN BRIDGEPORT CONNECTICUT | CT | 34179 | 418769 | MUTUAL HOUSING ASSOCIATION OF SOUTHWESTERN CT INC |
| MHA CONGER HOUSE LLC | |||||||||
| 63 STILLWATER AVENUE | STAMFORD | CT | 06901 | 342046509 | OWN,REHABILITATE AND MANAGE 8 RESIDENTIAL UNITS & PROVIDE SUPPORTIVE HOUSING | CT | 141113 | 1560488 | MUTUAL HOUSING ASSOCIATION OF SOUTHWESTERN CT INC |
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| TRINITY PARK MUTUAL HOUSING ASSOCIATION INC | ||||||||||
| 63 STILLWATER AVENUE | STAMFORD | CT | 06901 | 061403846 | GENERAL PARTNER OF TRINITY PARK MUTUAL HOUSING LIMITED PARTNERSHIP | CT | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| MAPLEWOOD COURT MUTUAL HOUSING ASSOCIATION INC | ||||||||||
| 63 STILLWATER AVENUE | STAMFORD | CT | 06901 | 061483608 | GENERAL PARTNER OF MAPLEWOOD SCHOOL APARTMENTS LIMITED PARTNERSHIP | CT | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| YALE STREET MUTUAL HOUSING INC | ||||||||||
| 63 STILLWATER AVENUE | STAMFORD | CT | 06901 | 061466506 | GENERAL PARTNER OF YALE STREET LIMITED PARTNERSHIP | CT | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| GREENFIELD COMMONS INC | ||||||||||
| 63 STILLWATER AVENUE | STAMFORD | CT | 06901 | 371530477 | PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES | CT | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| WILTON COMMONS GP INC | ||||||||||
| 63 STILLWATER AVENUE | STAMFORD | CT | 06901 | 452797586 | GENERAL PARTNER OF WILTON COMMONS APARTMENTS LIMITED PARTNERSHIP | CT | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| MHA MERTON HOUSE LLC | ||||||||||
| 63 STILLWATER AVENUE | STAMFORD | CT | 06902 | 010864466 | TO DEVELOP AND OPERATE 22 RESIDENTIAL UNITS FOR LOW INCOME FAMILIES | CT | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPRUCE STREET TOWNHOMES LLC | |||||||||||||
| 63 STILLWATER AVENUE | STAMFORD | CT | 06901 | 522405787 | DEVELOP AFFORDABLE TOWNHOME CONDOMINIUMS IN STAMFORD CONNECTICUT | CT | N/A | RELATED | 149362 | 149355 | 0 | 0 | |
| YALE STREET LIMITED PARTNERSHIP | |||||||||||||
| 63 STILLWATER AVENUE | STAMFORD | CT | 06901 | 061468585 | QUALIFIED LOW-INCOME HOUSING PROJECT CONSISTING OF 44 UNITS | CT | RELATED | -67 | 1463296 | 0 | 1 | YALE STREET MUTUAL HOUSING INC | |
| WOODWARD CLIFFS LIMITED PARTNERSHIP | |||||||||||||
| 63 STILLWATER AVENUE | STAMFORD | CT | 06901 | 061448620 | QUALIFIED LOW-INCOME HOUSING PROJECT CONSISTING OF 6 UNITS | CT | RELATED | -7466 | 303720 | 0 | 1 | WOODWARD DEVELOPMENT CORPORATION CO MHA OF SW CT | |
| HUNTINGTON SENIOR HOUSING LIMITED PARTNERSHIP | |||||||||||||
| 63 STILLWATER AVENUE | STAMFORD | CT | 06901 | 550815684 | QUALIFIED LOW-INCOME HOUSING PROJECT CONSISTING OF 33 UNITS | CT | RELATED | -27 | 776987 | 0 | 1 | MUTUAL HOUSING ASSOCIATION OF SOUTHWESTERN CT LLC | |
| TRINITY PARK MUTUAL HOUSING ASSOCIATION LIMITED PARTNERSHIP | |||||||||||||
| 63 STILLWATER AVENUE | STAMFORD | CT | 06901 | 061439551 | QUALIFIED LOW-INCOME HOUSING PROJECT CONSISTING OF 48 UNITS | CT | RELATED | 40955 | 2600128 | 0 | 1 | TRINITY PARK MUTUAL HOUSING ASSOCIATION INC | |
| MAPLEWOOD SCHOOLS APARTMENTS LIMITED PARTNERSHIP | |||||||||||||
| 63 STILLWATER AVENUE | STAMFORD | CT | 06901 | 061413288 | QUALIFIED LOW-INCOME HOUSING PROJECT CONSISTING OF 32 UNITS | CT | RELATED | 1702 | 919017 | 0 | 1 | MAPLEWOOD COURT MUTUAL HOUSING ASSOCIATION INC | |
| WILTON COMMONS APARTMENTS LIMITED PARTNERSHIP | |||||||||||||
| 63 STILLWATER AVENUE | STAMFORD | CT | 06901 | 273928884 | QUALIFIED LOW-INCOME HOUSING PROJECT | CT | RELATED | 917697 | 0 | 1 | WILTON COMMONS GP INC | ||
| FRIENDSHIP HOUSE APARTMENTS LIMITED PARTNERSHIP | |||||||||||||
| 63 STILLWATER AVENUE | STAMFORD | CT | 06901 | 200344184 | QUALIFIED LOW-INCOME HOUSING PROJECT CONSISTING OF 121 UNITS | CT | RELATED | -79 | 1361990 | 0 | 1 | NNIMHA FRIENDSHIP HOUSE INC | |
| MHA WOODWARD CLIFFS LLC | |||||||||||||
| 63 STILLWATER AVENUE | STAMFORD | CT | 06901 | 452853241 | QUALIFIED LOW-INCOME HOUSING PROJECT | CT | RELATED | -31627 | 0 | 1 | MUTUAL HOUSING ASSOCIATION OF SOUTHWESTERN CT LLC | ||
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WOODWARD DEVELOPMENT CORPORATION | |||||||||||
| 63 STILLWATER AVENUE | STAMFORD | CT | 06901 | 061448550 | GENERAL PARTNER OF WOODWARD CLIFFS LIMITED PARTNERSHIP | CT | N/A | C | 109811 | 0.50000 | 0 |
| NNIMHA FRIENDSHIP HOUSE INC | |||||||||||
| 63 STILLWATER AVENUE | STAMFORD | CT | 06901 | 760734145 | GENERAL PARTNER OF FRIENDSHIP HOUSE APARTMENTS LIMITED PARTNERSHIP | CT | N/A | C | 0.50000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| HUNTINGTON SENIOR HOUSING LIMITED PARTNERSHIP | |
| D | 319115 |
| YALE STREET MUTUAL HOUSING LIMITED PARTNERSHIP | |
| D | 64776 |
| MAPLEWOOD SCHOOL APARTMENTS LIMITED PARTNERSHIP | |
| D | 259978 |
| WOODWARD CLIFFS LIMITED PARTNERSHIP | |
| D | 44486 |
| WILTON COMMONS APARTMENTS LIMITED PARTNERSHIP | |
| D | 175992 |
| FRIENDSHIP HOUSE APARTEMENTS LIMITED PARTNERSHIP | |
| D | 212392 |
| HUNTINGTON SENIOR HOUSING LIMITED PARTNERSHIP | |
| O | 86304 |
| YALE STREET MUTUAL HOUSING LIMITED PARTNERSHIP | |
| O | 67896 |
| MAPLEWOOD SCHOOL APARTMENTS LIMITED PARTNERSHIP | |
| O | 43188 |
| FRIENDSHIP HOUSE APARTEMENTS LIMITED PARTNERSHIP | |
| O | 277266 |
| WOODWARD CLIFFS LIMITED PARTNERSHIP | |
| O | 4080 |
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