2011-12-23T08:58:39-06:00 2011-06-30 JH COHN LLP 76 BATTERSON PARK ROAD FARMINGTON CT 06032 990 2010-07-01 061399519 PLAZA TERRACE MUTUAL HOUSING ASSOCIATION INC PLAZ 8602961797 95 NILES STREET HARTFORD CT 06105 CATHERINE MACKINNON 8602961797 2011-12-22 1 8606786000 2010 2016-02-24 21:20:13Z CATHERINE MACKINNON 95 NILES STREET HARTFORD CT 06105 178259 0 X N/A X 1994 CT PROVIDE AFFORDABLE HOUSING THROUGH THE USE OF 14 UNITS TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 9 9 0 0 0 0 0 0 159996 178194 138 65 0 0 160134 178259 0 0 0 0 0 0 0 0 0 169852 179468 169852 179468 -9718 -1209 878508 873272 20686 16659 857822 856613 TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES 0 0 160546 178194 PROVIDE AFFORDABLE HOUSING FACILITIES TO 14 LOW INCOME HOUSEHOLDS. 160546 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 1 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 0 0 X CATHERINE MACKINNON 8602961797 95 NILES STREET HARTFORD CT 06105 GREG SECORD 1.00 X 0 0 0 PAUL BALLASY 1.00 X 0 0 0 H SCOTT MILLER 1.00 X 0 0 0 MARY COCKRAM 1.00 X 0 0 0 PAT GOTIMER 1.00 X 0 0 0 CAROL HELLER 1.00 X 0 0 0 JON LABELLE 1.00 X 0 0 0 DIONNE ADESSA 1.00 X 0 0 0 ANA MONTERO 1.00 X 0 0 0 CATHERINE MACKINNON 37.50 X 0 86520 17485 MEI CHANG 1.00 X 0 0 0 LOUANN D'ANGELO 1.00 X 0 0 0 MELINDAH SHARMA 1.00 X 0 0 0 STEPHEN ZWERLING 1.00 X 0 0 0 MATTHEW WALLACE 1.00 X 0 0 0 0 86520 17485 0 0 0 0 0 RENTAL INCOME 531110 178194 178194 178194 65 65 178259 178194 0 65 38370 29623 8747 2575 2575 10175 10175 175 175 1919 1919 52111 52111 42 42 32138 32138 5297 5297 CONSULTING EXPENSES 7449 7449 MAINTENANCE SUPPLIES 6795 6795 GARBAGE & TRASH REMOVAL 5623 5623 MISCELLANEOUS ADMINISTR 4618 4618 HVAC REPAIRS 3338 3338 8843 8843 179468 160546 18922 0 23164 23085 1681 3049 13562 19710 1137277 396415 761304 740862 78797 86566 878508 873272 15927 11570 2089 1632 2670 3457 20686 16659 X 857822 856613 857822 856613 878508 873272 -1209 0 X 0 0 0 X 136133 144020 160351 159996 178194 778694 136133 144020 160351 159996 178194 778694 0 0 0 778694 3323 1667 527 138 65 5720 3323 1667 527 138 65 5720 139456 145687 160878 160134 178259 784414 0.99270 0.98750 0.00730 0.01250 X 71667 71667 1051881 393602 658279 13729 2813 10916 740862 RESERVE FOR REPLACEMENT 66215 RESERVE FOR RESIDUAL RECEIPTS 16337 TENANT DEPOSIT HELD IN TRUST 4014 86566 OTHER CURRENT LIABILITES 607 TENANT SECURITY DEPOSITS 2850 3457 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 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. 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 WEBSTER STREET AFFORDABLE HOUSING INC 95 NILES STREET HARTFORD CT 06105 061559578 AFFORDABLE HOUSING CT N/A C PARK TERRACE II AFFORDABLE HOUSING INC 95 NILES STREET HARTFORD CT 06105 061599090 AFFORDABLE HOUSING CT N/A C ZION STREET AFFORDABLE HOUSING INC 95 NILES STREET HARTFORD CT 06105 421611916 AFFORDABLE HOUSING CT N/A C CARTER COURT AFFORDABLE HOUSING INC 95 NILES STREET HARTFORD CT 06105 264471684 AFFORDABLE HOUSING CT N/A C UNION STREET AFFORDABLE HOUSING INC 95 NILES STREET HARTFORD CT 06105 264471798 AFFORDABLE HOUSING CT N/A C 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 MUTUAL HOUSING OF GREATER HARTFORD INC Q 1927 MUTUAL HOUSING OF GREATER HARTFORD INC L 8734 MUTUAL HOUSING OF GREATER HARTFORD INC O 30833