2013-10-30T15:10:15-05:00 2012-12-31 221478099 COHNREZNICK LLP 76 BATTERSON PARK ROAD FARMINGTON CT 06032 990 2012-01-01 061399519 PLAZA TERRACE MUTUAL HOUSING ASSOCIATION INC PLAZ 8602961797 95 NILES STREET HARTFORD CT 06105 CATHERINE MACKINNON 8602961797 2013-10-28 1 PATRICIA E MCGOWAN CPA P00184514 8606786000 2012 2016-02-25 16:41:14Z CATHERINE MACKINNON 95 NILES STREET HARTFORD CT 06105 178781 0 X N/A X 1994 CT PROVIDE AFFORDABLE HOUSING THROUGH THE USE OF 14 UNITS TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 7 7 0 0 0 0 0 0 88401 178573 96 208 0 0 88497 178781 0 0 0 0 0 214 0 0 0 79220 266832 79220 267046 9277 -88265 902898 895802 37008 118177 865890 777625 PROVIDE AFFORDABLE HOUSING THROUGH THE USE OF 14 UNITS TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 0 0 146403 178573 PROVIDE AFFORDABLE HOUSING THROUGH THE USE OF 14 UNITS TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 146403 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 12 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CATHERINE MACKINNON 8602961797 95 NILES STREET HARTFORD CT 06105 GAYLORD HORN 1.00 X 0 0 0 H SCOTT MILLER ESQUIRE 1.00 X 0 0 0 MARY COCKRAM 1.00 X 0 0 0 PAT GOTIMER 1.00 X 0 0 0 JAHDIEL CRUZ 1.00 X 0 0 0 NORMAL ECCELEANTE 1.00 X 0 0 0 MICHAEL LENKIEWICZ 1.00 X 0 0 0 CATHERINE MACKINNON 37.50 X 0 86520 17275 0 86520 17275 0 0 0 0 0 RENTAL INCOME 531110 178573 178573 178573 208 208 178781 178573 0 208 214 214 43877 35356 8521 7584 7584 11018 11018 543 543 107 107 2173 2173 41391 41391 418 418 45573 9 45564 35012 35012 509 509 MAINTENANCE CONTRACTS 12770 12770 ADMINISTRATIVE 7310 7310 MAINTENANCE SUPPLIES 3033 3033 OTHER FINANCIAL EXPENSE 188 188 55326 55326 267046 146403 120643 0 27261 2549 3899 8627 17757 10873 1209382 447063 744022 762319 109959 111434 902898 895802 32132 12655 1268 875 3608 104647 37008 118177 X 865890 777625 865890 777625 902898 895802 -88265 0 X X 0 1 X 1 0 X 160351 159996 178194 88401 178573 765515 160351 159996 178194 88401 178573 765515 0 0 0 765515 527 138 65 96 208 1034 527 138 65 96 208 1034 160878 160134 178259 88497 178781 766549 0.99870 0.99660 0.00130 0.00340 X 71667 71667 1125199 441953 683246 12516 5110 7406 762319 RESERVE FOR REPLACEMENT 62600 RESERVE FOR RESIDUAL RECEIPTS 28668 TENANT DEPOSIT HELD IN TRUST 3955 ESCROW DEPOSIT-SELF FUNDED 16211 111434 OTHER CURRENT LIABILITES 607 TENANT SECURITY DEPOSITS 3150 LEGAL SETTLEMENT 55326 ACCRUED INTEREST ON LEGAL SETTLEMENT 45564 104647 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 RETURN, WHICH REPRESENT THE MAJOR TAX JURISDICTIONS OF THE ORGANIZATION. FEDERAL TAX YEARS 2009 THROUGH 2012 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS. AT DECEMBER 31, 2012, THE ORGANIZATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS. FORM 990, PART VI, SECTION B, LINE 11 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 15A THE ORGANIZATION'S BOARD OF DIRECTORS 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. FORM 990; PART XII; LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART IX, LINE 24E LEGAL SETTLEMENT $55,326 MUTUAL HOUSING ASSOCIATION OF GREATER HARTFORD INC 95 NILES STREET HARTFORD CT 06105 222925052 LOW INCOME HOUSING CT 501(C)(3) 509A1/170B1VI N/A 0 DART GARDENS MUTUAL HOUSING ASSOCIATION INC 95 NILES STREET HARTFORD CT 06105 061399516 LOW INCOME HOUSING CT 501(C)(3) 509A1/170B1VI N/A 0 WILLOW ARMS MUTUAL HOUSING ASSOCIATION INC 95 NILES STREET HARTFORD CT 06105 061399543 LOW INCOME HOUSING CT 501(C)(3) 509A1/170B1VI N/A 0 GROVE STREET AFFORDABLE HOUSING INC 95 NILES STREET HARTFORD CT 06105 061357261 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 PARK TERRACE II AFFORDABLE HOUSING INC 95 NILES STREET HARTFORD CT 06105 061599090 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 CARTER COURT AFFORDABLE HOUSING INC 95 NILES STREET HARTFORD CT 06105 264471684 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 ANVIL PLACE AFFORDABLE HOUSING INC 95 NILES STREET HARTFORD CT 06105 272063179 AFFORDABLE HOUSING CT N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 MUTUAL HOUSING OF GREATER HARTFORD INC E 1378 MUTUAL HOUSING OF GREATER HARTFORD INC M 8521 MUTUAL HOUSING OF GREATER HARTFORD INC P 35610