2023-08-31T09:35:51-05:00 2022-12-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-01-01 061399543 WILLOW ARMS MUTUAL HOUSING ASSOCIATION INC WILL 8602961797 95 NILES ST HARTFORD CT 06105 CATHERINE MACKINNON EXECUTIVE DIRECTOR 8602961797 2023-08-30 1 CATHERINE MACKINNON 999009999 0 PATRICIA MCGOWAN P00184514 9592007000 2023-08-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHERINE MACKINNON 95 NILES ST HARTFORD CT 06105 893528 0 X N/A X 1997 CT TO PROVIDE AFFORDABLE HOUSING THROUGH THE USE OF 81 UNITS, TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 3 3 0 3 0 0 0 0 873451 881483 76 39 9124 12006 882651 893528 0 0 0 0 0 0 0 0 0 1090604 1106457 1090604 1106457 -207953 -212929 3175524 2984940 385377 407722 2790147 2577218 TO PROVIDE AFFORDABLE HOUSING THROUGH THE USE OF 81 UNITS, TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 0 0 1034085 893489 TO PROVIDE AFFORDABLE HOUSING THROUGH THE USE OF 81 UNITS, TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 1034085 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 13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X CATHERINE MACKINNON 8602961797 95 NILES STREET HARTFORD CT 06114 EMILY HULTQUIST PRESIDENT 0.50 1.50 X X 0 0 0 GLENN DAVIS OUTGOING PRESIDENT 0.50 1.50 X X 0 0 0 JONATHAN CABRAL OUTGOING SECRETARY 0.50 1.50 X X 0 0 0 MICHAEL LENKIEWICZ TREASURER 0.50 1.50 X X 0 0 0 SHAWNETTE TAYLOR SECRETARY 0.50 1.50 X X 0 0 0 CATHERINE MACKINNON EXECUTIVE DIRECTOR 5.00 35.00 X 0 129554 30677 MAUREEN CARDONE DIRECTOR OF FINANCE 5.00 35.00 X 0 81926 0 0 211480 30677 0 0 0 0 0 RENTAL INCOME 531110 881483 881483 881483 39 39 12006 12006 12006 893528 893489 0 39 245548 184831 60717 15797 15797 11655 11655 5571 5571 4621 4621 274599 274599 15181 15181 173336 173336 77797 77797 REPAIRS AND MAINTENANCE 200605 200605 BAD DEBTS 31845 31845 49902 49902 1106457 1034085 72372 0 40070 28485 17846 1155 35529 25424 6295647 3592833 2862314 2702814 219765 227062 3175524 2984940 79927 118531 17070 10633 190194 131701 98186 146857 385377 407722 X 2790147 2577218 2790147 2577218 3175524 2984940 -212929 0 X 0 1 X 1 0 X X 1 MUTUAL HOUSING ASSOCIATION OF GREATER HARTFORD INC 222925052 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 499320 499320 5741762 3564685 2177077 49819 28148 21671 4746 4746 2702814 TENANT DEPOSITS HELD IN TRUST 54640 RESERVE FOR REPLACEMENT 81696 OTHER FUNDED RESERVES 73 ESCROW DEPOSITS 90653 227062 TENANT SECURITY DEPOSITS 55060 DUE TO PROPERTIES 91797 146857 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC"). THE ORGANIZATION FILES A FEDERAL TAX RETURN, WHICH REPRESENTS THE MAJOR TAX JURISDICTION OF THE ORGANIZATION. FEDERAL TAX YEARS 2019 THROUGH 2022 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS. AT DECEMBER 31, 2022, THE ORGANIZATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS. 0 0 0 0 0 0 0 0 0 CATHERINE MACKINNON EXECUTIVE DIRECTOR 0 128920 0 0 0 634 0 0 0 30677 0 160231 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION SHALL HAVE ONE MEMBER, WHICH SHALL BE THE MUTUAL HOUSING ASSOCIATION OF GREATER HARTFORD (MHAGH). FORM 990, PART VI, SECTION A, LINE 7A MHAGH AS SOLE MEMBER, HAS THE POWER TO ELECT, APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B MHAGH AS SOLE MEMBER, HAS THE POWER TO ELECT, APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND FINANCE COMMITTEE. THE FINAL RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 A RELATED ORGANIZATION ANNUALLY REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MUTUAL HOUSING ASSOCIATION OF GREATER HARTFORD INC 95 NILES STREET HARTFORD CT 06105 222925052 LOW INCOME HOUSING CT 501(C)(3) LINE 7 N/A 0 DART GARDENS MUTUAL HOUSING ASSOCIATION INC 95 NILES STREET HARTFORD CT 06105 061399516 LOW INCOME HOUSING CT 501(C)(3) LINE 12A, I MUTUAL HOUSING ASSOCIATION OF GREATER HARTFORD 0 PLAZA TERRACE MUTUAL HOUSING ASSOCIATION INC 95 NILES STREET HARTFORD CT 06105 061399519 LOW INCOME HOUSING CT 501(C)(3) LINE 12A, I MUTUAL HOUSING ASSOCIATION OF GREATER HARTFORD 0 ANVIL PLACE AFFORDABLE HOUSING INC 95 NILES STREET HARTFORD CT 06105 272063179 AFFORDABLE HOUSING CT N/A C 0 CARTER COURT AFFORDABLE HOUSING INC 95 NILES STREET HARTFORD CT 06105 264471684 AFFORDABLE HOUSING CT N/A C 0 GROVE STREET AFFORDABLE HOUSING INC 95 NILES STREET HARTFORD CT 06105 061357261 AFFORDABLE HOUSING CT N/A C 0 PARK TERRACE II AFFORDABLE HOUSING INC 95 NILES STREET HARTFORD CT 06105 061599090 AFFORDABLE HOUSING CT N/A C 0 UNION STREET AFFORDABLE HOUSING INC 95 NILES STREET HARTFORD CT 06105 264471798 AFFORDABLE HOUSING CT N/A C 0 WEBSTER STREET AFFORDABLE HOUSING INC 95 NILES STREET HARTFORD CT 06105 061559578 AFFORDABLE HOUSING CT N/A C 0 ZION STREET AFFORDABLE HOUSING INC 95 NILES STREET HARTFORD CT 06105 421611916 AFFORDABLE HOUSING CT N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0