Civic Intelligence

Greenfield Commons Inc.

990 • Fiscal year 2015 • EIN 37-1530477

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileWWW.MHASWCT.ORG
434 Maplewood AvenueBridgeport, CT 06605

(203) 359-6940

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$158,833

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 175.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,447,490

Down $32,467 (-2.2%) from 2014

Net Assets

Down

$1,351,530

Down $32,521 (-2.3%) from 2014

Liabilities

Up

$95,960

Up $54 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$90,682

Down $20,893 (-19%) from 2014

Expenses

Down

$123,203

Down $12,325 (-9.1%) from 2014

Net Income

Down

-$32,521

Down $8,568 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,644,827Liabilities 2010: $77,524Net Assets 2010: $1,567,3032010Assets 2011: $1,607,826Liabilities 2011: $83,533Net Assets 2011: $1,524,2932011Assets 2012: $1,569,519Liabilities 2012: $96,808Net Assets 2012: $1,472,7112012Assets 2013: $1,515,133Liabilities 2013: $107,129Net Assets 2013: $1,408,0042013Assets 2014: $1,479,957Liabilities 2014: $95,906Net Assets 2014: $1,384,0512014Assets 2015: $1,447,490Liabilities 2015: $95,960Net Assets 2015: $1,351,5302015Assets 2016: $1,408,197Liabilities 2016: $109,596Net Assets 2016: $1,298,6012016Assets 2017: $1,390,198Liabilities 2017: $149,175Net Assets 2017: $1,241,0232017Assets 2018: $1,361,712Liabilities 2018: $163,070Net Assets 2018: $1,198,6422018Assets 2019: $1,344,183Liabilities 2019: $121,401Net Assets 2019: $1,222,7822019Assets 2020: $1,338,216Liabilities 2020: $137,706Net Assets 2020: $1,200,5102020Assets 2021: $1,307,596Liabilities 2021: $15,377Net Assets 2021: $1,292,2192021Assets 2022: $1,275,373Liabilities 2022: $26,624Net Assets 2022: $1,248,7492022Assets 2023: $1,264,463Liabilities 2023: $44,019Net Assets 2023: $1,220,4442023Assets 2024: $1,246,381Liabilities 2024: $50,333Net Assets 2024: $1,196,0482024

Highlighted filing

2015

Assets$1,447,490
Liabilities$95,960
Net Assets$1,351,530
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $107,5042010Expenses 2011: $108,7662011Expenses 2012: $123,2382012Revenue 2013: $93,314Expenses 2013: $133,599Net Income 2013: -$40,2852013Revenue 2014: $111,575Expenses 2014: $135,528Net Income 2014: -$23,9532014Revenue 2015: $90,682Expenses 2015: $123,203Net Income 2015: -$32,5212015Revenue 2016: $115,652Expenses 2016: $168,581Net Income 2016: -$52,9292016Revenue 2017: $107,503Expenses 2017: $165,081Net Income 2017: -$57,5782017Revenue 2018: $114,912Expenses 2018: $157,293Net Income 2018: -$42,3812018Revenue 2019: $160,299Expenses 2019: $136,159Net Income 2019: $24,1402019Revenue 2020: $126,739Expenses 2020: $149,011Net Income 2020: -$22,2722020Revenue 2021: $246,961Expenses 2021: $155,252Net Income 2021: $91,7092021Revenue 2022: $138,661Expenses 2022: $182,131Net Income 2022: -$43,4702022Revenue 2023: $147,755Expenses 2023: $176,060Net Income 2023: -$28,3052023Revenue 2024: $169,230Expenses 2024: $193,626Net Income 2024: -$24,3962024

Highlighted filing

2015

Revenue$90,682
Expenses$123,203
Net Income-$32,521
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$90,682
Mission and Program Overview

Mission

A wholly-owned subsidiary of mutual housing association of southwestern connecticut, inc. Which was created to develop and then operate a 10 unit development in fairfield, connecticut. The development provides housing for the elderly and disabled.

A wholly-owned subsidiary of mutual housing association of southwestern connecticut, inc., which was created to develop and then operate a 10 unit development in fairfield, connecticut. The development provides housing for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,428,686$1,386,039▼ $42,647
Savings and Temporary Cash Investments$41,008$52,518▲ $11,510
Prepaid Expenses and Deferred Charges$6,620$5,616▼ $1,004
Accounts Receivable$2,002$2,488▲ $486
Cash and Non-Interest-Bearing Accounts$1,641$829▼ $812
Total Assets$1,479,957$1,447,490▼ $32,467
Liabilities
Other Liabilities$89,015$88,040▼ $975
Accounts Payable and Accrued Expenses$6,891$5,771▼ $1,120
Escrow Account Liability-$2,149-
Total Liabilities$95,906$95,960▲ $54
Net Assets / Fund Balance
Unrestricted Net Assets$1,384,051$1,351,530▼ $32,521
Total Net Assets Fund Balance$1,384,051$1,351,530▼ $32,521
Total Liabilities and Net Assets / Fund Balance$1,479,957$1,447,490▼ $32,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,386,039$319,854$1,705,893
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Martey RhineInterim Exec$104,201$104,201
Renee DobosExecutive Di$53,057$53,057

Board Members and Trustees

NameTitle
Jennifer ChadwickPresident
Alicia JohnsonDirector
Cameron BudayDirector
Eurania AliceaDirector
Michael WiederlightDirector
Milagrosa SeguinotDirector
Sylvan PomerantzDirector
Theresa KorinDirector
Timothy HodgesDirector
Valerie RosensonDirector
Selvin OsbourneCFO
Stephanie RossSecretary
Nathaniel YordonTreasurer
Lisa FeinbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,958
Program Service Revenue
$32,071
Investment Income
$10
Other Revenue
$1,643
Change in Net Assets
$-32,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,682
Total Revenue per Audited Statements
$90,682
Total Revenue per Form 990
$90,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,839--$43,839
Depreciation Depletion$42,647--$42,647
Fees for Services Other$16,988--$16,988
Fees for Services Accounting$6,508--$6,508
Office Expenses$5,139--$5,139
Fees for Services Management-$4,436-$4,436
Other Expenses$2,496--$2,496
Fees for Services Legal$1,150--$1,150
Total Functional Expenses$118,767$4,436$0$123,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,203
Total Expenses per Audited Statements$123,203
Total Expenses per Form 990$123,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$88,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The project has entered into a management agreement with mutual housing association of southwestern connecticut, inc (mha). Mha receives a monthly fee equal to 5% of total income. The agreement is cancelable upon written agreement of both parties and has no termination date. Management fees incurred were 4,436 for the year ended december 31, 2015.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by management and the treasurer prior to filing. The final return is made available for review to all members of the board of directors.”

Form 990, Page 6, Part VI, Line 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, Page 6, Part VI, Line 19

“Financial statements are available upon request and tax returns can be viewed on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Greenfield Commons Inc
EIN
37-1530477
Phone
2033596940
Address
434 MAPLEWOOD AVENUE, BRIDGEPORT, CT 06605

Signing Officer

Name
Renee Dobos
Title
Executive Director
Phone
2033596940
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Dobos
Formed
2006
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Guyder Hurley Pc
Address
36 MILLER STILE RD, QUINCY, MA 02169-5423
Preparer
J Thomas Hurley
Phone
6173766226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A wholly-owned subsidiary of mutual housing association of southwestern connecticut, inc., which was created to develop and then operate a 10 unit development in fairfield, connecticut. The development provides housing for the elderly and disabled.”

Form 990, Part IX, Line 11G

“Mgmt svcs - reimb salaries 12,666 0 0 mgmt svcs - reimb benefits 2,630 0 0 mgmt svcs - reimb pr taxes 1,287 0 0 management consultant 405 0 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The escrow account liability on part x line 21 consists of tenant security deposits which are held in a separate bank account. The deposits are refunded to the tenant upon termination of the lease.”

Schedule D, Page 3, Part X

“The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the project to report information regarding its exposure to various tax positions taken by the project. The project has determined whether any tax positions have met the recognition threshold and have measured the project's exposure to those tax positions. Management believes that the project has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. The open tax years are years ended 2012 through 2014. Any interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM EXEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt056958
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt090682
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt013
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01428686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01386039
IRS990/LandBldgEquipCostOrOtherBssAmt01705893
IRS990/LegalDomicileStateCd0CT
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A WHOLLY-OWNED SUBSIDIARY OF MUTUAL HOUSING ASSOCIATION OF SOUTHWESTERN CONNECTICUT, INC., WHICH WAS CREATED TO DEVELOP AND THEN OPERATE A 10 UNIT DEVELOPMENT IN FAIRFIELD, CONNECTICUT. THE DEVELOPMENT PROVIDES HOUSING FOR THE ELDERLY AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01384051
IRS990/NetAssetsOrFundBalancesEOYAmt01351530
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043839
IRS990/OccupancyGrp/TotalAmt043839
IRS990/OfficeExpensesGrp/ProgramServicesAmt05139
IRS990/OfficeExpensesGrp/TotalAmt05139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt02496
IRS990/OtherExpensesGrp/TotalAmt02496
IRS990/OtherLiabilitiesGrp/BOYAmt089015
IRS990/OtherLiabilitiesGrp/EOYAmt088040
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01643
IRS990/OtherRevenueTotalAmt01643
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05616
IRS990/PrincipalOfficerNm0RENEE DOBOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0116018
IRS990/PYOtherRevenueAmt04385
IRS990/PYProgramServiceRevenueAmt0107184
IRS990/PYRevenuesLessExpensesAmt0-23953
IRS990/PYSalariesCompEmpBnftPaidAmt019510
IRS990/PYTotalExpensesAmt0135528
IRS990/PYTotalRevenueAmt0111575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052518
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,385
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04385
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04385
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt0398390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071656
IRS990ScheduleA/Total509Grp/TotalAmt0398390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01386039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01705893
IRS990ScheduleD/ExpensesSubtotalAmt0123203
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueSubtotalAmt090682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ESCROW ACCOUNT LIABILITY ON PART X LINE 21 CONSISTS OF TENANT SECURITY DEPOSITS WHICH ARE HELD IN A SEPARATE BANK ACCOUNT. THE DEPOSITS ARE REFUNDED TO THE TENANT UPON TERMINATION OF THE LEASE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE PROJECT TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE PROJECT. THE PROJECT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE PROJECT'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE PROJECT HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. THE OPEN TAX YEARS ARE YEARS ENDED 2012 THROUGH 2014. ANY INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01386039
IRS990ScheduleD/TotalExpensesPerForm990Amt0123203
IRS990ScheduleD/TotalLiabilityAmt088040
IRS990ScheduleD/TotalRevenuePerForm990Amt090682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt090682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123203
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0129303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SELVIN OSBOURNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158833
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A WHOLLY-OWNED SUBSIDIARY OF MUTUAL HOUSING ASSOCIATION OF SOUTHWESTERN CONNECTICUT, INC., WHICH WAS CREATED TO DEVELOP AND THEN OPERATE A 10 UNIT DEVELOPMENT IN FAIRFIELD, CONNECTICUT. THE DEVELOPMENT PROVIDES HOUSING FOR THE ELDERLY AND DISABLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROJECT HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH MUTUAL HOUSING ASSOCIATION OF SOUTHWESTERN CONNECTICUT, INC (MHA). MHA RECEIVES A MONTHLY FEE EQUAL TO 5% OF TOTAL INCOME. THE AGREEMENT IS CANCELABLE UPON WRITTEN AGREEMENT OF BOTH PARTIES AND HAS NO TERMINATION DATE. MANAGEMENT FEES INCURRED WERE 4,436 FOR THE YEAR ENDED DECEMBER 31, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY MANAGEMENT AND THE TREASURER PRIOR TO FILING. THE FINAL RETURN IS MADE AVAILABLE FOR REVIEW TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND TAX RETURNS CAN BE VIEWED ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MGMT SVCS - REIMB SALARIES 12,666 0 0 MGMT SVCS - REIMB BENEFITS 2,630 0 0 MGMT SVCS - REIMB PR TAXES 1,287 0 0 MANAGEMENT CONSULTANT 405 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447,490
Liabilities
$95,960
Net assets
$1,351,530
Revenue
$90,682
Expenses
$123,203
Net income
-$32,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.05$1.20$0.17$0.19$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.22$0.15$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$0.14$0.18$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.25$0.16$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.14$1.20$0.13$0.15$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.22$0.16$0.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.16$1.20$0.11$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$0.11$0.17$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.11$1.30$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.35$0.09$0.12$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.10$1.38$0.11$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.41$0.09$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.10$1.47$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.08$1.52$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.08$1.57$0.11