2013-05-15T15:02:37-05:00 2012-12-31 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2012-01-01 200956663 CATHEDRAL HILL HOUSING CORPORATION CO ADP INC CATH 4135335346 667 MAIN STREET HOLYOKE MA 01040 CAROLYN SCRUGGS 4135335346 2013-05-13 1 JAMES BARRETT P00382590 4135368510 2013-05-13 2012 2016-02-24 21:20:13Z CAROLYN SCRUGGS 130 UNION STREET SPRINGFIELD MA 01105 645134 0 X N/A X 2004 MA TO OPERATE AN AFFORDABLE HOUSING PROJECT 2 2 0 2 0 0 384429 378347 242418 255383 172 90 26972 11314 653991 645134 0 0 0 0 0 0 0 0 0 705230 616565 705230 616565 -51239 28569 2511064 2446892 2667679 2574938 -156615 -128046 TO OPERATE AN AFFORDABLE HOUSING PROJECT 0 0 475369 266697 TO PROVIDE AFFORDABLE HOUSING AND RESIDENT SERVICES PROGRAMS TO LOW INCOME FAMILIES 475369 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 MA X MOUNT HOLYOKE MANAGEMENT 4135340955 667 MAIN STREET HOLYOKE MA 01040 X CAROLYN SCRUGGS 2.00 X X 0 0 0 OLGA RODRIQUEZ 2.00 X X 0 0 0 KEYA HICKS 40.00 X 0 0 0 0 0 0 0 0 0 0 MOUNT HOLYOKE MANAGEMENT 667 MAIN STREET HOLYOKE MA 01040 PROPERY MANAGEMENT 109600 1 378347 378347 TENANT RENT 531110 255206 255206 TENANT CHARGES 531110 177 177 255383 90 90 MISCELLANEOUS 531110 11314 11314 11314 645134 266697 0 90 107544 48021 59523 18465 18465 18076 18076 294651 283311 11340 25478 25478 83773 83773 32512 32512 MISCELLANEOUS 23437 2274 21163 SUPPLIES 12629 12629 616565 475369 141196 0 2077 7966 31425 38553 21972 24976 2599639 471240 2174669 2128399 100308 97245 180613 149753 2511064 2446892 134945 75173 3632 2937 14172 14226 299903 257106 2215027 2225496 2667679 2574938 X 0 0 0 0 -156615 -128046 -156615 -128046 2511064 2446892 28569 0 X 0 1 X 0 1 1 X 370925 372558 396506 384429 378347 1902765 189598 241197 227565 242418 271107 1171885 560523 613755 624071 626847 649454 3074650 60913 50955 111868 0 60913 50955 111868 2962782 6 54 51 172 90 373 6 54 51 172 90 373 560529 613809 624122 627019 649544 3075023 0.96350 0.97720 0.00010 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 190472 190472 2351199 453483 1897716 57968 17757 40211 2128399 RESERVE FOR REPLACEMENT 121911 ESCROWS 13611 TENANT SECURITY DEPOSITS 14231 149753 FLEXIBLE SUBSIDY LOAN 510067 CAPITAL IMPROVEMENT LOAN 1650000 ACCRUED INTEREST ON LOANS 65429 2225496 X 645134 0 645134 0 645134 616565 0 616565 0 616565 PART IV, LINE 2B: PART IV, LINE 2B: THE ORGANIZATION HOLDS REFUNDABLE TENANT SECURITY DEPOSITS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. 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 CATHEDRAL HILLS ORGANIZING COMMITTEE 130 UNION STREET SPRINGFIELD MA 01105 000875646 APPROVAL OF SPECIFIED TRANSACTIONS OF CATHEDRAL HILLS HOUSING CORPORATION MA C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0