2012-05-31T08:35:50-05:00 2011-12-31 SANDERS WALSH & EATON LLP PO BOX F OSTERVILLE MA 02655 990 2011-01-01 043333866 FALMOUTH HOUSING CORPORATION FALM 5085404009 704 MAIN STREET FALMOUTH MA 025402658 ROBERT MURRAY 5085404009 2012-05-16 true MICHAEL J WALSH CPA 5084280790 2012-05-23 2011 2016-02-24 21:20:13Z 1315299 false X N/A X EDUCATE, STIMULATE, RESEARCH AND PROVIDE AFFORDABLE HOUSING IN THE TOWN OF FALMOUTH. 10 8 2 0 88922 186200 396674 376495 345 14522 182882 119061 668823 696278 0 0 15844 15984 0 9465 577416 558584 593260 574568 75563 121710 5440048 4890856 4306231 3635329 1133817 1255527 EDUCATE, STIMULATE, RESEARCH AND PROVIDE AFFORDABLE HOUSING IN THE TOWN OF FALMOUTH. false false 528735 ACQUIRE, CONSTRUCT, MANAGE, MAINTAIN AND MAKE AVAILABLE, THROUGH ANY AVAILABLE RESOURCE, AFFORDABLE HOUSING IN THE TOWN OF FALMOUTH TO A PERSON OR FAMILIES IN NEED OF ECONOMIC ASSISTANCE. 528735 true true false false false false false false false false true false false true true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 2 false false false false false false false X 10 8 false false false false false false false true true false false false true true true true true false true false MA X ROBERT MURRAY 5085404009 704 MAIN STREET FALMOUTH MA 02540 THOMAS LACEY 5.00 X 0 0 0 EDWARD MARKS 5.00 X 0 0 0 JILLIAN GILLICK 5.00 X 0 0 0 JESSICA ERICKSON 5.00 X 0 0 0 MICHAEL ROSSETTI 5.00 X 0 0 0 ROBERT H MURRAY 40.00 X 60000 0 0 FRANK K DUFFY JR ESQ 10.00 X 0 0 0 SALLY FRITZ 10.00 X 0 0 0 THOMS LEBACH 10.00 X 0 0 0 ERIC T TURKINGTON 10.00 X 0 0 0 60000 false false false 186200 186200 PROGRAM SERVICE REVENUE 376495 376495 376495 218 218 633325 619021 14304 14304 14304 FEE 119061 119061 119061 696278 14304 495774 14545 14545 1439 1439 12650 12650 9765 9765 16166 16166 922 922 165698 165698 103286 103286 19748 19748 DESIGNATED GRANT 115000 115000 SUBSIDY RENT 31856 31856 REPAIRS AND MAINTENANCE 23959 23959 TAXES - REAL ESTATE 21862 21862 37672 14254 13953 9465 574568 528735 36368 9465 43561 396544 305239 170938 4427 7427 4674304 747872 4796294 3926432 121315 104471 169212 285044 5440048 4890856 14778 7428 4241645 3578093 49808 49808 4306231 3635329 X 1133817 1255527 1133817 1255527 5440048 4890856 121710 X false true false X 119150 99500 208262 88922 186200 702034 291882 358820 409840 579556 495556 2135654 411032 458320 618102 668478 681756 2837688 2837688 33 1611 502 345 218 2709 33 1611 502 345 218 2709 411065 459931 618604 668823 681974 2840397 0.99900 0.99900 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 761850 761850 3722202 735143 2987059 15544 12729 2815 174708 174708 3926432 INVESTMENT IN OTHER PROPERTY 236544 DEPOSIT ON PROPERTY 48500 285044 DUE TO RELATED PARTY 49058 SECURITY DEPOSITS 750 49808 696278 574568 121710 -2 -2 121708 696278 696278 696278 574570 2 2 574568 574568 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE -2 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 2 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 FILING VIA E-MAIL AND HAVE AUTHORIZED THE PRESIDENT TO REVIEW AND SIGN ON THEIR BEHALF. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION APPROVE A CONFLICT OF INTERST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE TO INSURE COMPLIANCE. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B INDEPENDENT BOARD MEMBERS REVIEWED AND APPROVED THE COMPENSATION OF THE KEY EMPLOYEES AND DOCUMENTED THE PROCESS IN MINUTES OF THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.