COVENTRY HOUSING ASSOCIATES CORPORATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COVENTRY HOUSING ASSOCIATES CORPORATION (EIN 05-0495681)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-07
- IRS object ID
- 201212209349200316
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-07T07:57:59-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLUCCI AND 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | 2012-06-26 | 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 | 2012-08-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 140981 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 27210 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 113715 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 56 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 140981 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 30990 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 12200 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 61125 | OtherExpensesTotal |
| Total Expenses | 104315 | TotalExpenses |
| Excess Or Deficit For Year | 36666 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 132810 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 169476 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21809 | BOY |
| EOY | 53533 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161366 | BOY |
| EOY | 266658 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83945 | BOY |
| EOY | 85140 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267120 | BOY |
| EOY | 405331 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134310 | BOY |
| EOY | 235855 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132810 | BOY |
| EOY | 169476 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | AFFORDABLE HOUSING OPPORTUNITIES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | AFFORDABLE HOUSING FOR QUALIFYING PERSONS | DescriptionProgramServiceAccom |
| Program Service Expenses | 104315 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 104315 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| HAROLD L TRAFFORD JR | ||||||
| 15 CENTRE STREET | COVENTRY | RI | 02816 | PRESIDENT | 1.00 | 0 |
| DAN SHEA | ||||||
| 55 TRELLIS DRIVE | WEST WARWICK | RI | 02893 | VICE PRESIDENT | 1.00 | 0 |
| ROBERT I ELDRED | ||||||
| 562 PLAINFIELD PIKE | GREEN | RI | 02827 | SECRETARY | 1.00 | 0 |
| MAUREEN K JENDZEJEC | ||||||
| PO BOX 4004 | COVENTRY | RI | 02816 | DIRECTOR | 1.00 | 0 |
| JULIE A LEDDY | ||||||
| 14 MANCHESTER CIRCLE | COVENTRY | RI | 02816 | EXE DIR CHAC | 10.00 | 21000 |
| WILLIAM J HALL | ||||||
| 1053 TIOGUE AVENUE | COVENTRY | RI | 02816 | TREASURER | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
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 |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4018284837 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 Minus3 Years | 31694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27210 | CurrentTaxYear |
| Total | 108042 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14485 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113715 | CurrentTaxYear |
| Total | 237912 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140925 | CurrentTaxYear |
| Total | 345954 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 345954 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56 | CurrentTaxYear |
| Total | 7274 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56 | CurrentTaxYear |
| Total | 7274 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353228 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96110 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03890 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | UTILITIES 1031. INSURANCE 3339. OTHER COSTS 4170. PROJECT COSTS 6051. TAXES 2673. OPERATING & MAINT 4393. INTEREST 8113. DEPRECIATION 7208. REPAIRS 24147. |
| Form 990EZ, Part II, Line 24 | INVESTMENT IN SEVEN FARMS INC 0. 0. ACCOUNTS RECEIVABLE, NET 38599. 2528. NOTES AND LOANS RECEIVABLE, NET 26889. 26889. PREPAID EXPENSES AND DEFERRED CHARGES 2162. 2713. PROJECT DEVELOPMENT COSTS 16295. 53010. |
| Form 990EZ, Part II, Line 26 | OTHER LIABILITIES 1245. 1245. ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1785. 4757. MORTGAGES PAYABLE 131280. 229853. |
| Form 990, Part IX, Line 24f | SURVEYING FEES OPERATING & MAINT MORTGAGE INTEREST TAXES |