2024-09-07T01:12:13-05:00 2023-12-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2023-01-01 061399516 DART GARDENS MUTUAL HOUSING ASSOCIATION INC DART 8602961797 95 NILES STREET HARTFORD CT 06105 CATHERINE MACKINNON EXECUTIVE DIRECTOR 8602961797 2024-08-31 1 1 JOLANTA TUCK CPA P01340068 9592007000 2024-08-30 2023 2024-08-08 14:25:15Z CATHERINE MACKINNON 95 NILES STREET HARTFORD CT 06105 599987 0 X N/A X 1994 CT TO PROVIDE AFFORDABLE HOUSING THROUGH THE USE OF 54 UNITS, TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 3 3 0 3 0 0 0 0 580732 587790 38 26 5814 12171 586584 599987 0 0 0 0 0 0 0 0 0 666166 711076 666166 711076 -79582 -111089 1837183 1718304 83460 75670 1753723 1642634 TO PROVIDE AFFORDABLE HOUSING THROUGH THE USE OF 54 UNITS, TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 0 0 643559 599961 TO PROVIDE AFFORDABLE HOUSING THROUGH THE USE OF 54 UNITS, TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 643559 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CT X CATHERINE MACKINNON 8602961797 95 NILES STREET HARTFORD CT 06105 EMILY HULTQUIST PRESIDENT 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 130117 31395 0 130117 31395 0 0 1 0 0 RENTAL INCOME 531110 587790 587790 587790 26 26 12171 12171 12171 599987 599961 0 26 170976 125352 45624 5441 5441 21893 21893 3419 3419 16665 16665 244298 244298 109228 109228 OPERATING & MAINTENANCE 97191 97191 BAD DEBTS 25885 25885 16080 16080 711076 643559 67517 0 37911 55530 2349 5029 15647 8389 4049368 2477800 1680795 1571568 100481 77788 1837183 1718304 32300 37012 5987 3820 33333 31145 11840 3693 83460 75670 X 1753723 1642634 1753723 1642634 1837183 1718304 -111089 0 X 0 1 X 1 0 X X 1 MUTUAL HOUSING ASSOCIATION OF GREATER HARTFORD 222925052 7 1 643559 643559 1 643559 643559 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART VI, EXPLANATION OF OTHER INCOME: OTHER - 2022 AMOUNT: $ 5,814. 2023 AMOUNT: $ 12,171. 0 1 X 222352 222352 3755000 2405784 1349216 11060 11060 0 60956 60956 0 1571568 DUE TO/FROM PROPERTY 3693 3693 X PART IV, LINE 2B: TENANT SECURITY DEPOSITS 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 FEDERAL AND CONNECTICUT TAX RETURNS, WHICH REPRESENT THE MAJOR TAX JURISDICTIONS OF THE ORGANIZATION. FEDERAL AND STATE TAX YEARS 2020 THROUGH 2023 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 CATHERINE MACKINNON EXECUTIVE DIRECTOR 0 128920 0 0 0 1197 0 0 0 31395 0 161512 0 0 FORM 990 SCHEDULE J PART III THE BOARD OF DIRECTORS FOR THE RELATED ORGANIZATION REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION A, LINE 3 MUTUAL HOUSING ASSOCIATION OF GREATER HARTFORD HAS CONTRACTED WITH ITS WHOLLY-OWNED PROPERTIES, LIMITED PARTNERSHIPS AND OTHER UNRELATED PROPERTIES TO PROVIDE PROPERTY MANAGEMENT SERVICES. THE AGREEMENTS PROVIDE FOR A FEE BASED ON MONTHLY GROSS RENT COLLECTED. THE AGREEMENTS CONTINUE UNTIL CANCELLED BY EITHER PARTY. 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 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 WILLOW ARMS MUTUAL HOUSING ASSOCIATION INC 95 NILES STREET HARTFORD CT 06105 061399543 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 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0