HOUSING CORPORATION OF ARLINGTON: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HOUSING CORPORATION OF ARLINGTON (EIN 04-2944144)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-07
IRS object ID
201333119349301178
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

FieldValueIRS element (for citing)
Timestamp2013-11-07T11:22:46-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN042571780EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line121 EAST MAIN STREETAddressLine1
CityWESTBOROCity
StateMAState
ZIP Code01581ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042944144EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOUSING CORPORATION OF ARLINGTONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHOUSNameControl
Phone7813163429Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 ACADEMY STREET NO G-11AddressLine1
CityARLINGTONCity
StateMAState
ZIP Code02476ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS NEEName
TitleTREASURERTitle
Phone7813163429Phone
Date Signed2013-09-30DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMATTHEW HUTT CPAName
PTINP01070603PTIN
Phone5083669100Phone
Date Prepared2013-09-27DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTHOMAS NEENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line120 ACADEMY STREETAddressLine1
CityARLINGTONCity
StateMAState
ZIP Code02476ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1493346GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HOUSINGCORPARLINGTON.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTO ACQUIRE, DEVELOP, IMPROVE, SELL, MANAGE (MORTGAGE, REMORTGAGE) AND LEASE AFFORDABLE HOUSING IN THE TOWN OF ARLINGTON FOR LOW AND MODERATE INCOME FAMILIES AND TO PROVIDE OTHER SOCIAL AND CIVIC SERVICES TO BENEFIT LOW AND MODERATE MEMBERS OF SOCIETY.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year257755ContributionsGrantsPriorYear
Contributions Grants Current Year330164ContributionsGrantsCurrentYear
Program Service Revenue Prior Year547737ProgramServiceRevenuePriorYear
Program Service Revenue CY1056097ProgramServiceRevenueCY
Investment Income Prior Year130InvestmentIncomePriorYear
Investment Income Current Year249InvestmentIncomeCurrentYear
Other Revenue Prior Year-16340OtherRevenuePriorYear
Other Revenue Current Year97801OtherRevenueCurrentYear
Total Revenue Prior Year789282TotalRevenuePriorYear
Total Revenue Current Year1484311TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year87553GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY90850GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year130848SalariesEtcPriorYear
Salaries Etc Current Year255006SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year41232TotalFundrsngExpCurrentYear
Other Expense Prior Year737403OtherExpensePriorYear
Other Expenses Current Year1293230OtherExpensesCurrentYear
Total Expenses Prior Year955804TotalExpensesPriorYear
Total Expenses Current Year1639086TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-166522RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-154775RevenuesLessExpensesCY
Total Assets BOY17770844TotalAssetsBOY
Total Assets EOY12522508TotalAssetsEOY
Total Liabilities BOY18265331TotalLiabilitiesBOY
Total Liabilities EOY13171770TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-494487NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-649262NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO ACQUIRE, DEVELOP, IMPROVE, SELL, MANAGE (MORTGAGE, REMORTGAGE) AND LEASE AFFORDABLE HOUSING IN THE TOWN OF ARLINGTON FOR LOW AND MODERATE INCOME FAMILIES AND TO PROVIDE OTHER SOCIAL AND CIVIC SERVICES TO BENEFIT LOW AND MODERATE INCOME MEMBERS OF SOCIETY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1191556Expense
Revenue1162933Revenue
DescriptionTHE AFFORDABLE HOUSING PROGRAM PROVIDED APARTMENTS AT RENTAL LEVELS BELOW MARKET RATES. THE PROGRAM WAS PROVIDED THROUGH 90 RENTAL UNITS OWNED BY HCA.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense67595Expense
Grants61556Grants
Revenue0Revenue
DescriptionIN 2012, HCA RECEIVED FUNDING TO PROVIDE FINANCIAL ASSISTANCE TO ELIGIBLE PARTICIPANTS AND FOR HOUSING RELOCATION AND STABILIZATION SERVICES UNDER THE HOMELESS PREVENTION AND RAPID RE-HOUSING PROGRAM. APPROXIMATELY 32 AT-RISK HOUSEHOLDS RECEIVED SUPPORT UNDER THIS PROGRAM DURING 2012.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense29294Expense
Grants29294Grants
Revenue0Revenue
DescriptionIN 2012, THE HOMELESS PREVENTION PROGRAM PROVIDED GRANTS TO APPROXIMATELY 32 AT-RISK HOUSEHOLDS ON THE VERGE OF LOSING THEIR HOUSING. THE MAJORITY OF THESE GRANTS WERE USED TO PAY BACK RENT.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense261795Expense
DescriptionCOSTS ASSOCIATED WITH OTHER PROGRAMS IN LINE WITH HOUSING CORPORATION OF ARLINGTON'S MISSION.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp261795TotalOfOtherProgramServiceExp
Total Program Service Expense1550240TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109634NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PAMELA HALLETTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7813163429TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line120 ACADEMY STREETAddressLine1
CityARLINGTONCity
StateMAState
ZIP Code02476ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PAUL PARRAVANO
PRESIDENT2.00XX000
MARK LESSES
VICE PRESIDENT2.00XX000
THOMAS NEE
TREASURER2.00XX000
DEBORAH LEWIS
CLERK2.00XX000
PAMELA BALDWIN
DIRECTOR2.00X000
GREGORY BOWE
DIRECTOR2.00X000
JANET BLODGETT
DIRECTOR2.00X000
NEAL MONGOLD
DIRECTOR2.00X000
KEISHA CLAIRZIER
DIRECTOR2.00X000
MARY-ANNE MORRISON
DIRECTOR2.00X000
JACK COOPER
DIRECTOR2.00X000
ANNE DINOTO
DIRECTOR2.00X000
MARC DOHAN
DIRECTOR2.00X000
MARYLOU VEST
DIRECTOR2.00X000
MARY DOYLE
DIRECTOR2.00X000
DEIRDRE WESTCOTT
DIRECTOR2.00X000
CARL FLUMERFELT
DIRECTOR2.00X000
DAVID LEVY
EXECUTIVE DIRECTOR40.00X3399306730
PAMELA HALLETT
EXECUTIVE DIRECTOR40.00X5037002939
FieldValueIRS element (for citing)
Total Reportable Comp From Org84363TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation9669TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events50142FundraisingEvents
Government Grants5500GovernmentGrants
All Other Contributions274522AllOtherContributions
Total Contributions330164TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME531110856955856955
DEVELOPER FEES & REIMB531110199142199142
FieldValueIRS element (for citing)
Total Program Service Revenue1056097TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column249TotalRevenueColumn
Exclusion$249ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events0GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events50142CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses9035FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-9035TotalRevenueColumn
Exclusion-$9,035ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GAIN ON TRANSFER OF DE531110105312105312
MISCELLANEOUS53111015241524
FieldValueIRS element (for citing)
Total Other Revenue106836TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1484311TotalRevenueColumn
Related Or Exempt Function Income1162933RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$8,786ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total90850Total
Program Services90850ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total94032Total
Program Services69584ProgramServices
Management And General11284ManagementAndGeneral
Fundraising13164Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total129468Total
Program Services97705ProgramServices
Management And General14660ManagementAndGeneral
Fundraising17103Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total14207Total
Program Services7999ProgramServices
Management And General2865ManagementAndGeneral
Fundraising3343Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total17299Total
Program Services12801ProgramServices
Management And General2076ManagementAndGeneral
Fundraising2422Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total68291Total
Program Services68291ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total28987Total
Program Services28987ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total30320Total
Program Services24518ProgramServices
Management And General2678ManagementAndGeneral
Fundraising3124Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total14827Total
Program Services10972ProgramServices
Management And General1779ManagementAndGeneral
Fundraising2076Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total22667Total
Program Services22667ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total711317Total
Program Services699045ProgramServices
Management And General12272ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3013Total
Program Services3013ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total1619Total
Program Services1619ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total378582Total
Program Services378582ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
MISCELLANEOUS2001920019
BAD DEBTS1064810648
EQUIPMENT RENTAL29402940

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1639086Total
Program Services1550240ProgramServices
Management And General47614ManagementAndGeneral
Fundraising41232Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY303280BOY
EOY67372EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY344118BOY
EOY287844EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY28269EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY50566BOY
EOY43673EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY16182BOY
EOY21982EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis14472481LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2650301LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY16285451BOY
EOY11822180EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY771247BOY
EOY251188EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY17770844BOY
EOY12522508EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY98702BOY
EOY68864EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY80027BOY
EOY54813EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY18022411BOY
EOY13048093EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY64191BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY18265331BOY
EOY13171770EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-518624BOY
EOY-687708EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY24137BOY
EOY38446EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-494487BOY
EOY-649262EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17770844BOY
EOY12522508EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-154775ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years163430CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years310355CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years395324CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year257755CurrentTaxYearMinus1Year
Current Tax Year330164CurrentTaxYear
Total1457028Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years163430CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years310355CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years395324CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year257755CurrentTaxYearMinus1Year
Current Tax Year330164CurrentTaxYear
Total1457028Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total64110AmountsSubstContributorsTotal
Public Support Total1701392918PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2107CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years412CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years532CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year130CurrentTaxYearMinus1Year
Current Tax Year249CurrentTaxYear
Total3430Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1329CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years628CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years648CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4312CurrentTaxYearMinus1Year
Current Tax Year1524CurrentTaxYear
Total8441Total
FieldValueIRS element (for citing)
Total Support1468899TotalSupport
Gross Receipts From Admissions Etc3926282GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.94830PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98540PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS
Explanation In Part XIIIXExplanationInPartXIII

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1749615OtherCostOrOtherBasis
Book Value1749615BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis9914483OtherCostOrOtherBasis
Depreciation2225253Depreciation
Book Value7689230BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2800777OtherCostOrOtherBasis
Depreciation419026Depreciation
Book Value2381751BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis7606OtherCostOrOtherBasis
Depreciation6022Depreciation
Book Value1584BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11822180TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART IV, LINE 2B:HCA MAINTAINS TENANT SECURITY DEPOSITS IN A CUSTODIAL CAPACITY IN ACCORDANCE WITH TENANT RENTAL AGREEMENTS.
PART X, LINE 2:HCA FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE INTEREST AND PENALTIES, AND TO ADJUST THEIR CONSOLIDATING FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF DECEMBER 31, 2012, HCA DETERMINED THAT THEY HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. HCA FILES INCOME TAX AND INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WALK FOR AFFORDABLE HOUSINGNameOfEvent1
Gross Receipts Event150142GrossReceiptsEvent1
Charitable Contributions Event150142CharitableContributionsEvent1
Other Direct Expenses Event19035OtherDirectExpensesEvent1
Gross Receipts Total50142GrossReceiptsTotal
Charitable Contributions Total50142CharitableContributionsTotal
Other Direct Expenses Total Events9035OtherDirectExpensesTotalEvents
Direct Expense Summary Events9035DirectExpenseSummaryEvents
Net Income Summary-9035NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
HOMELESS PREVENTION PROGRAM6829294
HOMELESS PREVENTION (HPRP)6761556

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE HOMELESS PREVENTION PROGRAM WAS CREATED TO PROVIDE EMERGENCY FINANCIAL SUPPORT TO ARLINGTON RESIDENTS FACING EVICTION DUE TO AN UNEXPECTED CRISIS. THE PROGRAM PROVIDES GRANTS TO ASSIST WITH BACK RENT, AN UNEXPECTED CRISIS OR CURITY DEPOSITS. GRANTS ARE CAPPED AT $1,500 AND GIVEN ONLY IN CASES IN WHICH THE ASSISTANCE WILL STABILIZE A RESIDENT'S HOUSING FOR AT LEAST SIX MONTHS. FORMAL PROGRAM GUIDELINES SET FORTH EILIGIBLE COSTS, INCOME LIMITS OF APPLICANTS, AND FUNDING LIMITS. THE PROGRAM IS ADMINISTERED BY HCA, THE TOWN OF ARLINGTON HUMAN SERVICES DEPARTMENT AND A COMMUNITY APOINTEE REVIEW ALL APPLICANTS AND MAKES A RECOMMENDATION TO HCA MANAGEMENT FOR GRANTS. MANAGEMENT OF HCA MAKES THE FINAL FUNDING DECISIONS. HCA ALSO ADMINISTERS THE HOMELESS PREVENTION AND RAPID RE-HOUSING PROGRAM. THIS PROGRAM PROVIDES SIMILAR SUPPORT AND OPERATES IN A SIMILAR MANNER TO THE HOMELESS PREVENTION FUND DECRIBED ABOVE.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonPAMELA HALLETTNamePerson
FieldValueIRS element (for citing)
RelationshipEXECUTIVE DIRECTORRelationship
Amount Of Transaction25330AmountOfTransaction
Description Of TransactionDURING 2012, HCA ENTERED INTO A NOTE PAYABLE AGREEMENT WITH PAMELA HALLETT, EXECUTIVE DIRECTOR. THIS NOTE PAYABLE OBLIGATION WAS REPAID IN FULL AS OF YEAR END.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11HCA'S EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW A DRAFT OF THE FORM 990. ONCE APPROVED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CHCA REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING THE BOARD MEMBERS SIGN THIS POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS TO ENSURE THEY ARE COMPARABLE TO SIMILAR ORGANIZATIONS AND REASONABLE FOR THE DUTIES BEING PERFORMED. THE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THESE ITEMS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED IN 2012.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1ACADEMY DEVELOPMENT PARTNERS INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line120 ACADEMY STREETAddressLine1
CityARLINGTONCity
StateMAState
ZIP Code02476ZIPCode
FieldValueIRS element (for citing)
EIN371654418EIN
Primary ActivitiesAFFORDABLE HOUSINGPrimaryActivities
Legal Domicile StateMALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 7PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1CAPITOL SQUARE APARTMENTS LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line120 ACADEMY STREETAddressLine1
CityARLINGTONCity
StateMAState
ZIP Code02476ZIPCode
FieldValueIRS element (for citing)
EIN460615711EIN
Primary ActivityRENTAL REAL ESTATEPrimaryActivity
Legal Domicile StateMALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1252 258-260 MASS AVE LLCBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeN/APredominantIncomeType
Disproportionate Allocations1DisproportionateAllocations
General Or Managing Partner0GeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1252 258-260 MASS AVE LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line120 ACADEMY STREETAddressLine1
CityARLINGTONCity
StateMAState
ZIP Code02476ZIPCode
FieldValueIRS element (for citing)
EIN800898408EIN
Primary ActivityRENTAL REAL ESTATEPrimaryActivity
Legal Domicile StateMALegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
Share Of Total Income1078ShareOfTotalIncome
Percentage Ownership0.79000PercentageOwnership
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
ACADEMY DEVELOPMENT PARTNERS INC
D47927FAIR MARKET VALUE
CAPITOL SQUARE APARTMENTS LLC
D122009FAIR MARKET VALUE
CAPITOL SQUARE APARTMENTS LLC
D3209036FAIR MARKET VALUE
CAPITOL SQUARE APARTMENTS LLC
R4300000FAIR MARKET VALUE
CAPITOL SQUARE APARTMENTS LLC
L199142FAIR MARKET VALUE

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