COVENTRY HOUSING ASSOCIATES CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COVENTRY HOUSING ASSOCIATES CORPORATION (EIN 05-0495681)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-08
IRS object ID: 201311899349301061
Schema version: 2012v2.0
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 D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-08T12:08:28-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARLUCCI & DUGAN CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1525 OLD LOUISQUISSET PIKE STE B201	AddressLine1
City	LINCOLN	City
State	RI	State
ZIP Code	02865	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	050495681	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COVENTRY HOUSING ASSOCIATES CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COVE	NameControl
Phone	4018284367	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 MANCHESTER CIRCLE	AddressLine1
City	COVENTRY	City
State	RI	State
ZIP Code	028168827	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HAROLD L TRAFFORD JR	Name
Title	PRESIDENT	Title
Phone	4018284367	Phone
Date Signed	2013-06-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES F DUGAN CPA	Name
Phone	4017263355	Phone
Date Prepared	2013-07-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HAROLD L TRAFFORD JR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	15 CENTRE ST	AddressLine1
City	COVENTRY	City
State	RI	State
ZIP Code	02816	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	300521	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	AFFORDABLE HOUSING OPPORTUNITIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue CY	28762	ProgramServiceRevenueCY
Investment Income Current Year	9	InvestmentIncomeCurrentYear
Other Revenue Current Year	271750	OtherRevenueCurrentYear
Total Revenue Current Year	300521	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	34564	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	77633	OtherExpensesCurrentYear
Total Expenses Current Year	112197	TotalExpensesCurrentYear
Revenues Less Expenses CY	188324	RevenuesLessExpensesCY
Total Assets BOY	405331	TotalAssetsBOY
Total Assets EOY	589200	TotalAssetsEOY
Total Liabilities BOY	235855	TotalLiabilitiesBOY
Total Liabilities EOY	231400	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	169476	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	357800	NetAssetsOrFundBalancesEOY
Mission Description	AFFORDABLE HOUSING OPPORTUNITIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	91184	Expense
Revenue	300521	Revenue
Description	AFFORDABLE HOUSING FOR QUALIFYING PERSONS	Description
Total Program Service Expense	91184	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JULIE LEDDY COVENTRY HOUSING AUTH	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4018284837	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	14 MANCHESTER CIRCLE	AddressLine1
City	COVENTRY	City
State	RI	State
ZIP Code	02816	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
HAROLD L TRAFFORD JR
PRESIDENT	1.00	X	X	0	0	0
DAN SHEA
VICE PRESIDENT	1.00	X	X	0	0	0
ROBERT I ELDRED
SECRETARY	1.00	X	X	0	0	0
MAUREEN K JENDZEJEC
TREASURER	1.00	X	X	0	0	0
JULIE A LEDDY
EXE DIR CHAC	10.00	X		24000	0	0	X
R DAVID JERVIS
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	24000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENTAL INCOME	Description
Business Code	531110	BusinessCode
Total Revenue Column	28762	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	28762	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DEVELOPMENT FEES	531110	232660	232660
ENERGY REBATES	531110	39000	39000
TENANT CHARGES	531110	90	90

Field	Value	IRS element (for citing)
Total Other Revenue	271750	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	300521	TotalRevenueColumn
Related Or Exempt Function Income	300521	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	32334	Total
Program Services	24000	ProgramServices
Management And General	8334	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2230	Total
Program Services	0	ProgramServices
Management And General	2230	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1577	Total
Program Services	1577	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	10217	Total
Program Services	10217	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2775	Total
Program Services	0	ProgramServices
Management And General	2775	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	10788	Total
Program Services	10788	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7989	Total
Program Services	7989	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5169	Total
Program Services	2119	ProgramServices
Management And General	3050	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	2481	2481	0
CONSULTING	21000	21000	0
COMPENSATED ABSENCES	1278	0	1278
PROJECT COSTS	2346	0	2346

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12013	Total
Program Services	11013	ProgramServices
Management And General	1000	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	112197	Total
Program Services	91184	ProgramServices
Management And General	21013	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	53533	BOY
EOY	167168	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	3997	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2528	BOY
EOY	1566	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2713	BOY
EOY	2866	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	309565	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	29646	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	266658	BOY
EOY	279919	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	79899	BOY
EOY	133684	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	405331	BOY
EOY	589200	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6002	BOY
EOY	5768	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	229853	BOY
EOY	225632	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	235855	BOY
EOY	231400	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	169476	BOY
EOY	357800	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	169476	BOY
EOY	357800	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	405331	BOY
EOY	589200	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	188324	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31694	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30038	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27210	CurrentTaxYearMinus1Year
Total	108042	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15077	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14485	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90585	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	113715	CurrentTaxYearMinus1Year
Current Tax Year	300512	CurrentTaxYear
Total	534374	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46771	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44523	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109685	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	140925	CurrentTaxYearMinus1Year
Current Tax Year	300512	CurrentTaxYear
Total	642416	Total

Field	Value	IRS element (for citing)
Public Support Total509	642416	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56	CurrentTaxYearMinus1Year
Current Tax Year	9	CurrentTaxYear
Total	1938	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56	CurrentTaxYearMinus1Year
Current Tax Year	9	CurrentTaxYear
Total	1938	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	644354	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99700	PublicSupportPercentage509
Prior Year Support Percentage	0.97940	PriorYearSupportPercentage
Investment Income Percentage	0.00300	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02060	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	309565	InvestmentCostOrOtherBasis
Depreciation	29646	Depreciation
Book Value	279919	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	279919	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
PROJECT DEVELOPMENT COSTS	106795
NOTES RECEIVABLE	26889

Field	Value	IRS element (for citing)
Total Book Value Other Assets	133684	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	300521	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	300521	RevenueSubtotal
Total Revenue Per Form990	300521	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	112197	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	112197	ExpensesSubtotal
Total Expenses Per Form990	112197	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	FORM 990 REVIEWED BY BOARD BEFORE FILING
Pt VI, Line 15a	REVIEWED AND APPROVED BY INDEPENDENT BOARD
Pt VI, Line 19	AVAILABLE UPON REQUEST ALL REQUIRED DOCUMENTS
Form 990EZ, Part I, Line 16	UTILITIES INSURANCE OTHER COSTS PROJECT COSTS TAXES OPERATING & MAINT INTEREST REPAIRS
Form 990EZ, Part II, Line 24	INVESTMENT IN SEVEN FARMS INC 0. ACCOUNTS RECEIVABLE, NET 2528. NOTES AND LOANS RECEIVABLE, NET 26889. PREPAID EXPENSES AND DEFERRED CHARGES 2713. PROJECT DEVELOPMENT COSTS 53010.
Form 990EZ, Part II, Line 26	OTHER LIABILITIES 1245. ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4757. MORTGAGES PAYABLE 229853.
Form 990, Part IX, Line 24f	OPERATING & MAINT 4522. 4522. 0. 0. TAXES 2493. 1493. 1000. 0. REPAIRS 4998. 4998. 0. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg
SEVEN FARMS INC
14 MANCHESTER CIRCLE	COVENTRY	RI	02816	043726346	REAL ESTATE	RI	C	-500	1.00000	true
COVENTRY MEADOWS DEVEL CORP II
14 MANCHESTER CIRCLE	COVENTRY	RI	02816	273832213	REAL ESTATE	RI	C	-500	1.00000	true

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg