CATHEDRAL HILL HOUSING CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CATHEDRAL HILL HOUSING CORPORATION (EIN 20-0956663)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201341359349306799
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T15:02:37-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	042713795	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MEYERS BROTHERS KALICKA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	330 WHITNEY AVE SUITE 800	AddressLine1
City	HOLYOKE	City
State	MA	State
ZIP Code	01040	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	200956663	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CATHEDRAL HILL HOUSING CORPORATION CO ADP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CATH	NameControl
Phone	4135335346	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	667 MAIN STREET	AddressLine1
City	HOLYOKE	City
State	MA	State
ZIP Code	01040	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CAROLYN SCRUGGS	Name
Title	PRESIDENT	Title
Phone	4135335346	Phone
Date Signed	2013-05-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES BARRETT	Name
PTIN	P00382590	PTIN
Phone	4135368510	Phone
Date Prepared	2013-05-13	DatePrepared

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	CAROLYN SCRUGGS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	130 UNION STREET	AddressLine1
City	SPRINGFIELD	City
State	MA	State
ZIP Code	01105	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	645134	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO OPERATE AN AFFORDABLE HOUSING PROJECT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	2	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	2	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	384429	ContributionsGrantsPriorYear
Contributions Grants Current Year	378347	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	242418	ProgramServiceRevenuePriorYear
Program Service Revenue CY	255383	ProgramServiceRevenueCY
Investment Income Prior Year	172	InvestmentIncomePriorYear
Investment Income Current Year	90	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26972	OtherRevenuePriorYear
Other Revenue Current Year	11314	OtherRevenueCurrentYear
Total Revenue Prior Year	653991	TotalRevenuePriorYear
Total Revenue Current Year	645134	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	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	705230	OtherExpensePriorYear
Other Expenses Current Year	616565	OtherExpensesCurrentYear
Total Expenses Prior Year	705230	TotalExpensesPriorYear
Total Expenses Current Year	616565	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-51239	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	28569	RevenuesLessExpensesCY
Total Assets BOY	2511064	TotalAssetsBOY
Total Assets EOY	2446892	TotalAssetsEOY
Total Liabilities BOY	2667679	TotalLiabilitiesBOY
Total Liabilities EOY	2574938	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-156615	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-128046	NetAssetsOrFundBalancesEOY
Mission Description	TO OPERATE AN AFFORDABLE HOUSING PROJECT	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	475369	Expense
Revenue	266697	Revenue
Description	TO PROVIDE AFFORDABLE HOUSING AND RESIDENT SERVICES PROGRAMS TO LOW INCOME FAMILIES	Description
Total Program Service Expense	475369	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	1	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	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	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	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	2	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	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	0	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	0	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MOUNT HOLYOKE MANAGEMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4135340955	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	667 MAIN STREET	AddressLine1
City	HOLYOKE	City
State	MA	State
ZIP Code	01040	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CAROLYN SCRUGGS
PRESIDENT	2.00	X	X	0	0	0
OLGA RODRIQUEZ
TREASURER/SECRETARY	2.00	X	X	0	0	0
KEYA HICKS
PROPERTY MANAGER	40.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MOUNT HOLYOKE MANAGEMENT	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	667 MAIN STREET	AddressLine1
City	HOLYOKE	City
State	MA	State
ZIP Code	01040	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	PROPERY MANAGEMENT	DescriptionOfServices
Compensation	109600	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	378347	GovernmentGrants
Total Contributions	378347	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TENANT RENT	531110	255206	255206
TENANT CHARGES	531110	177	177

Field	Value	IRS element (for citing)
Total Program Service Revenue	255383	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	90	TotalRevenueColumn
Exclusion	$90	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	531110	BusinessCode
Total Revenue Column	11314	TotalRevenueColumn
Related Or Exempt Function Income	11314	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	11314	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	645134	TotalRevenueColumn
Related Or Exempt Function Income	266697	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$90	ExclusionAmount

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	107544	Total
Program Services	48021	ProgramServices
Management And General	59523	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	18465	Total
Management And General	18465	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18076	Total
Management And General	18076	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	294651	Total
Program Services	283311	ProgramServices
Management And General	11340	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	25478	Total
Program Services	25478	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	83773	Total
Program Services	83773	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	32512	Total
Program Services	32512	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS	23437	2274	21163
SUPPLIES	12629		12629

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	616565	Total
Program Services	475369	ProgramServices
Management And General	141196	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2077	BOY
EOY	7966	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	31425	BOY
EOY	38553	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21972	BOY
EOY	24976	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2599639	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	471240	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2174669	BOY
EOY	2128399	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	100308	BOY
EOY	97245	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	180613	BOY
EOY	149753	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2511064	BOY
EOY	2446892	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	134945	BOY
EOY	75173	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3632	BOY
EOY	2937	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	14172	BOY
EOY	14226	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	299903	BOY
EOY	257106	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2215027	BOY
EOY	2225496	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2667679	BOY
EOY	2574938	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	-156615	BOY
EOY	-128046	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-156615	BOY
EOY	-128046	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2511064	BOY
EOY	2446892	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	28569	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
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 Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	370925	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	372558	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	396506	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	384429	CurrentTaxYearMinus1Year
Current Tax Year	378347	CurrentTaxYear
Total	1902765	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	189598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	241197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	227565	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	242418	CurrentTaxYearMinus1Year
Current Tax Year	271107	CurrentTaxYear
Total	1171885	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	560523	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	613755	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	624071	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	626847	CurrentTaxYearMinus1Year
Current Tax Year	649454	CurrentTaxYear
Total	3074650	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	60913	CurrentTaxYearMinus1Year
Current Tax Year	50955	CurrentTaxYear
Total	111868	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	60913	CurrentTaxYearMinus1Year
Current Tax Year	50955	CurrentTaxYear
Total	111868	Total

Field	Value	IRS element (for citing)
Public Support Total509	2962782	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	172	CurrentTaxYearMinus1Year
Current Tax Year	90	CurrentTaxYear
Total	373	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	172	CurrentTaxYearMinus1Year
Current Tax Year	90	CurrentTaxYear
Total	373	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	560529	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	613809	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	624122	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	627019	CurrentTaxYearMinus1Year
Current Tax Year	649544	CurrentTaxYear
Total	3075023	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96350	PublicSupportPercentage509
Prior Year Support Percentage	0.97720	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00230	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	190472	OtherCostOrOtherBasis
Book Value	190472	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2351199	OtherCostOrOtherBasis
Depreciation	453483	Depreciation
Book Value	1897716	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	57968	OtherCostOrOtherBasis
Depreciation	17757	Depreciation
Book Value	40211	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2128399	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
RESERVE FOR REPLACEMENT	121911
ESCROWS	13611
TENANT SECURITY DEPOSITS	14231

Field	Value	IRS element (for citing)
Total Book Value Other Assets	149753	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
FLEXIBLE SUBSIDY LOAN	$510,067
CAPITAL IMPROVEMENT LOAN	$1,650,000
ACCRUED INTEREST ON LOANS	$65,429

Field	Value	IRS element (for citing)
Total Of Amounts	2225496	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	645134	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	645134	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	645134	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	616565	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	616565	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	616565	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART IV, LINE 2B:	PART IV, LINE 2B: THE ORGANIZATION HOLDS REFUNDABLE TENANT SECURITY DEPOSITS.
PART X, LINE 2:	MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 7A	CATHEDRAL HILL ORGANIZING COMMITTEE, A DORMANT MASSACHUSETTS NONPROFIT CORPORATION, MAY ELECT OR REMOVE DIRECTORS. AT THIS TIME, THE MEMBERS OF CATHEDRAL HILL ORGANIZING COMMITTEE ARE THE SAME INDIVIDUALS WHICH SERVE AS BOARD MEMBERS OF CATHEDRAL HILL HOUSING CORPORATION. THE BY-LAWS OF CATHEDRAL HILL HOUSING CORPORATION ARE CURRENTLY BEING REVISED TO BETTER REPRESENT THE CURRENT ACTIVITIES OF THE CORPORATION AND THE ORGANIZING COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 7B	CERTAIN ACTIONS SUCH AS EXPENDITURE OF SURPLUS CASH, SALE OR TRANSFER OF THE PROJECT, TERMINATION OF THE MANAGEMENT AGENT AND OTHER SIMILAR ACTIONS REQUIRE APPROVAL BY CATHEDRAL HILLS ORGANIZING COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 8A	NO DOCUMENTATION OF BOARD MEETINGS WAS MAINTAINED
FORM 990, PART VI, SECTION A, LINE 8B	THERE WERE NO SEPARATE COMMITTEES OF THE BOARD
FORM 990, PART VI, SECTION B, LINE 11	THE TAX RETURN IS REVIEWED BY A BOARD CONSULTANT AND AT LEAST ONE MEMBER OF THE BOARD BEFORE ISSUANCE AND IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 18	FORM 990, PART VI, SECTION C. LINE 18: FORM 990 IS AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19	FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS SHOULD BE SUBMITTED TO TIM FISK, ALLIANCE TO DEVELOP POWER, INC.; 130 UNION STREET, SPRINGFIELD, MA 01105

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	CATHEDRAL HILLS ORGANIZING COMMITTEE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	130 UNION STREET	AddressLine1
City	SPRINGFIELD	City
State	MA	State
ZIP Code	01105	ZIPCode

Field	Value	IRS element (for citing)
EIN	000875646	EIN
Primary Activity	APPROVAL OF SPECIFIED TRANSACTIONS OF CATHEDRAL HILLS HOUSING CORPORATION	PrimaryActivity
Legal Domicile State	MA	LegalDomicileState
Type Of Entity	C	TypeOfEntity
Controlled Org	0	ControlledOrg

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	0	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	0	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