2024-08-13T15:05:36-05:00 2023-09-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-10-01 223332169 MORELAND AFFORDABLE HOUSING CORPORATION C/0 BROOKVIEW HOUSE INC MORE 6172652965 2 BROOKVIEW STREET DORCHESTER MA 02124 DEBORAH COLLINS PRESIDENT 6172652965 2024-08-13 1 1 JOYCE RIPIANZI CPA P00548581 5083669100 2024-08-13 2022 2024-08-08 14:25:15Z DEBORAH COLLINS 2 BROOKVIEW STREET DORCHESTER MA 02124 272047 0 X N/A X 1994 MA TO PROVIDE LOW INCOME HOUSING TO AREA RESIDENTS WHO QUALIFY. 3 3 0 3 0 0 0 0 260403 272047 0 0 1001 0 261404 272047 0 0 0 0 0 0 0 0 0 332413 348689 332413 348689 -71009 -76642 679740 552976 1622316 1572194 -942576 -1019218 TO PROVIDE LOW INCOME HOUSING TO QUALIFIED AREA RESIDENTS. 0 0 314817 272047 PROVIDES RESIDENTIAL HOUSING TO LOW INCOME INDIVIDUALS AND FAMILIES. 314817 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X X DEBORAH COLLINS 6172652965 2 BROOKVIEW STREET DORCHESTER MA 02124 DAYENNE WALTERS CLERK 2.00 4.00 X X 0 0 0 GREGORY CONNOR TREASURER 2.00 4.00 X X 0 0 0 ALTHEA SMITH CHAIR 2.00 4.00 X X 0 0 0 DEBORAH HUGHES PRESIDENT 2.00 37.00 X 0 122901 10081 0 122901 10081 0 0 0 0 0 RENTAL INCOME 900099 272047 272047 272047 272047 272047 0 0 21470 21470 10492 10492 1910 1910 98217 98217 66279 66279 20160 20160 REPAIRS AND MAINTENANCE 72185 72185 RESIDENT SERVICES 30208 30208 BAD DEBT EXPENSE 27768 27768 348689 314817 33872 0 86413 437 38660 64573 720 1296 1836178 1467275 435182 368903 118765 117767 679740 552976 4734 8788 1516694 1511267 100888 52139 1622316 1572194 X -942576 -1019218 -942576 -1019218 679740 552976 -76642 0 X X 0 1 X 1 0 X 226456 171500 236753 260403 272047 1167159 226456 171500 236753 260403 272047 1167159 0 1000 1000 1000 1000 1000 5000 1000 1000 1000 1000 1000 5000 1162159 3755 1001 4756 226456 171500 240508 261404 272047 1171915 0.99170 0.98670 0.00000 X 128071 128071 1179278 1130888 48390 505547 313105 192442 23282 23282 0 368903 REPLACEMENT RESERVES 107187 SECURITY DEPOSITS 10580 117767 TENANT SECURITY DEPOSITS 10997 DUE TO BROOKVIEW HOUSE 41142 52139 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, INCOME TAXES (ASC 740), WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT 12 MONTHS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED. THE 990 IS ALSO SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF ON ANNUALLY BY ALL BOARD MEMBERS AND STAFF. ANY POTENTIAL CONFLICT OF INTEREST TRANSACTIONS WOULD BE FULLY DISCLOSED AND REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THERE ARE NO EMPLOYEES OF MORELAND AFFORDABLE HOUSING CORPORATION. MANAGEMENT FEES ARE PAID TO CRUZ MANAGEMENT FOR THE ADMINISTRATION OF MORELAND'S ACTIVITIES AND RESIDENT SERVICE FEES ARE PAID TO BROOKVIEW HOUSE, INC. (SEE SCHEDULE R) FOR PROGRAMMATIC NEEDS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. ADDITIONALLY, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BROOKVIEW HOUSE INC 2 BROOKVIEW STREET DORCHESTER MA 02124 223032466 HELP HOMELESS AND AT RISK FAMILIES LEARN THE SKILLS NECESSARY TO SURVIVE. MA 501(C)(3) LINE 7 0 35 HANSBOROUGH AFFORDABLE HOUSING INC 2 BROOKVIEW STREET DORCHESTER MA 02124 822377681 TO PROVIDE LOW INCOME HOUSING TO AREA RESIDENTS WHO QUALIFY. MA 501(C)(3) LINE 12A, I BROOKVIEW HOUSE INC 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0