Civic Intelligence

Willow Arms Mutual Housing Association Inc.

990 • Fiscal year 2016 • EIN 06-1399543

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization Profilen/a
95 Niles StHartford, CT 06105

(860) 296-1797

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$147,540

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,852,834

Down $144,024 (-3.6%) from 2015

Net Assets

Down

$3,282,855

Down $103,516 (-3.1%) from 2015

Liabilities

Down

$569,979

Down $40,508 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Up

$809,399

Up $1,511 (+0.2%) from 2015

Expenses

Down

$912,915

Down $19,158 (-2.1%) from 2015

Net Income

Up

-$103,516

Up $20,669 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,489,293Liabilities 2010: $868,894Net Assets 2010: $3,620,3992010Assets 2011: $4,337,894Liabilities 2011: $874,613Net Assets 2011: $3,463,2812011Assets 2012: $4,445,650Liabilities 2012: $792,669Net Assets 2012: $3,652,9812012Assets 2013: $4,284,459Liabilities 2013: $701,432Net Assets 2013: $3,583,0272013Assets 2014: $4,163,184Liabilities 2014: $652,628Net Assets 2014: $3,510,5562014Assets 2015: $3,996,858Liabilities 2015: $610,487Net Assets 2015: $3,386,3712015Assets 2016: $3,852,834Liabilities 2016: $569,979Net Assets 2016: $3,282,8552016Assets 2017: $3,767,387Liabilities 2017: $543,868Net Assets 2017: $3,223,5192017Assets 2018: $3,579,073Liabilities 2018: $501,568Net Assets 2018: $3,077,5052018Assets 2019: $3,458,356Liabilities 2019: $482,354Net Assets 2019: $2,976,0022019Assets 2020: $3,425,578Liabilities 2020: $427,476Net Assets 2020: $2,998,1022020Assets 2021: $3,175,524Liabilities 2021: $385,377Net Assets 2021: $2,790,1472021Assets 2022: $2,984,940Liabilities 2022: $407,722Net Assets 2022: $2,577,2182022Assets 2023: $2,787,678Liabilities 2023: $376,446Net Assets 2023: $2,411,2322023Assets 2024: $2,690,690Liabilities 2024: $335,738Net Assets 2024: $2,354,9522024

Highlighted filing

2016

Assets$3,852,834
Liabilities$569,979
Net Assets$3,282,855
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $873,1672010Expenses 2011: $846,3942011Expenses 2012: $893,6692012Revenue 2013: $797,593Expenses 2013: $867,547Net Income 2013: -$69,9542013Revenue 2014: $814,384Expenses 2014: $886,854Net Income 2014: -$72,4702014Revenue 2015: $807,888Expenses 2015: $932,073Net Income 2015: -$124,1852015Revenue 2016: $809,399Expenses 2016: $912,915Net Income 2016: -$103,5162016Revenue 2017: $841,333Expenses 2017: $900,669Net Income 2017: -$59,3362017Revenue 2018: $820,677Expenses 2018: $966,691Net Income 2018: -$146,0142018Revenue 2019: $894,643Expenses 2019: $996,148Net Income 2019: -$101,5052019Revenue 2020: $901,039Expenses 2020: $878,939Net Income 2020: $22,1002020Revenue 2021: $882,651Expenses 2021: $1,090,604Net Income 2021: -$207,9532021Revenue 2022: $893,528Expenses 2022: $1,106,457Net Income 2022: -$212,9292022Revenue 2023: $924,460Expenses 2023: $1,090,446Net Income 2023: -$165,9862023Revenue 2024: $957,052Expenses 2024: $1,013,332Net Income 2024: -$56,2802024

Highlighted filing

2016

Revenue$809,399
Expenses$912,915
Net Income-$103,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$809,399
Mission and Program Overview

Mission

To provide affordable housing through the use of 81 units, to low and moderate income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,620,094$3,570,852▼ $49,242
Intangible Assets$35,064$72,110▲ $37,046
Prepaid Expenses and Deferred Charges$35,533$38,986▲ $3,453
Cash and Non-Interest-Bearing Accounts$4,461$8,311▲ $3,850
Accounts Receivable$9,087$8,246▼ $841
Total Assets$3,996,858$3,852,834▼ $144,024
Other Assets Total$292,619$154,329▼ $138,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$519,021$441,171▼ $77,850
Other Liabilities$54,122$70,298▲ $16,176
Accounts Payable and Accrued Expenses$31,703$58,510▲ $26,807
Deferred Revenue$5,641--
Total Liabilities$610,487$569,979▼ $40,508
Net Assets / Fund Balance
Unrestricted Net Assets$3,386,371$3,282,855▼ $103,516
Total Net Assets Fund Balance$3,386,371$3,282,855▼ $103,516
Total Liabilities and Net Assets / Fund Balance$3,996,858$3,852,834▼ $144,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,050,138$2,551,236$5,601,374
Land$499,320-$499,320
Equipment$21,394$15,413$36,807
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
catherine MacKinnonexecutive DirectorPT$147,540$147,540
holly baronCFO thru 6/16PT$45,894$45,894

Board Members and Trustees

NameTitle
michael lenkiewiczpresident
Tiana HerculesVice President
ebony gloversecretary
niCHOLAS yanouzastreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Antonio ViveirosSitework And Painting312 ENFIELD STREET, Hartford, CT 06112$218,571
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$796,836
Investment Income
$155
Other Revenue
$12,408
Change in Net Assets
$-103,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$912,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$209,809--$209,809
Fees for Services Management$148,471$56,603-$205,074
Depreciation Depletion$158,998--$158,998
Insurance$80,657--$80,657
Interest$28,871--$28,871
Fees for Services Accounting-$12,300-$12,300
Fees for Services Legal$11,300--$11,300
Office Expenses$9,656--$9,656
Advertising$5,063--$5,063
Other Expenses$4,430--$4,430
Total Functional Expenses$844,012$68,903$0$912,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$49,539
other$20,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Willow Arms Mutual Housing
EIN
06-1399543
Phone
8602961797
Address
95 NILES ST, HARTFORD, CT 06105

Signing Officer

Name
Catherine Mackinnon
Title
Executive Director
Phone
8602961797
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine MacKinnon
Formed
1997
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Patricia Mcgowan
Phone
9592007000
Supplemental Narrative

Additional Explanations

form 990, part XII, 2C

“This process has not changed from the prior year.”

Financial Statement Notes

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 2013 through 2016 remain open for audit under the various statutes of limitations. At December 31, 2016, the Organization believes that there are no uncertain tax positions with any of its open tax years.”

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031703
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058510
IRS990/AccountsReceivableGrp/BOYAmt09087
IRS990/AccountsReceivableGrp/EOYAmt08246
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING THROUGH THE USE OF 81 UNITS, TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt05063
IRS990/AdvertisingGrp/TotalAmt05063
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHERINE MACKINNON
IRS990/BooksInCareOfDetail/PhoneNum08602961797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt095 NILES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006114
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04461
IRS990/CashNonInterestBearingGrp/EOYAmt08311
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0218571
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0312 ENFIELD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006112
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ANTONIO VIVEIROS
IRS990/ContractorCompensationGrp/ServicesDesc0SITEWORK AND PAINTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0155
IRS990/CYOtherExpensesAmt0912915
IRS990/CYOtherRevenueAmt012408
IRS990/CYProgramServiceRevenueAmt0796836
IRS990/CYRevenuesLessExpensesAmt0-103516
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0912915
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0809399
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05641
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0158998
IRS990/DepreciationDepletionGrp/TotalAmt0158998
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING THROUGH THE USE OF 81 UNITS, TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0844012
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012300
IRS990/FeesForServicesAccountingGrp/TotalAmt012300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011300
IRS990/FeesForServicesLegalGrp/TotalAmt011300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt056603
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0148471
IRS990/FeesForServicesManagementGrp/TotalAmt0205074
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt426936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56506
IRS990/Form990PartVIISectionAGrp/PersonNm0ebony glover
IRS990/Form990PartVIISectionAGrp/PersonNm1michael lenkiewicz
IRS990/Form990PartVIISectionAGrp/PersonNm2niCHOLAS yanouzas
IRS990/Form990PartVIISectionAGrp/PersonNm3TIANA HERCULES
IRS990/Form990PartVIISectionAGrp/PersonNm4catherine MacKinnon
IRS990/Form990PartVIISectionAGrp/PersonNm5holly baron
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4120604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt539388
IRS990/Form990PartVIISectionAGrp/TitleTxt0secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1president
IRS990/Form990PartVIISectionAGrp/TitleTxt2treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5cfo thru 6/16
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0809399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt080657
IRS990/InsuranceGrp/TotalAmt080657
IRS990/IntangibleAssetsGrp/BOYAmt035064
IRS990/IntangibleAssetsGrp/EOYAmt072110
IRS990/InterestGrp/ProgramServicesAmt028871
IRS990/InterestGrp/TotalAmt028871
IRS990/InvestmentIncomeGrp/ExclusionAmt0155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02566649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03620094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03570852
IRS990/LandBldgEquipCostOrOtherBssAmt06137501
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING THROUGH THE USE OF 81 UNITS, TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0519021
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0441171
IRS990/NetAssetsOrFundBalancesBOYAmt03386371
IRS990/NetAssetsOrFundBalancesEOYAmt03282855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0209809
IRS990/OccupancyGrp/TotalAmt0209809
IRS990/OfficeExpensesGrp/ProgramServicesAmt09656
IRS990/OfficeExpensesGrp/TotalAmt09656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0292619
IRS990/OtherAssetsTotalGrp/EOYAmt0154329
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1Administrative Expenses
IRS990/OtherExpensesGrp/Desc2bad debts
IRS990/OtherExpensesGrp/ProgramServicesAmt0153551
IRS990/OtherExpensesGrp/ProgramServicesAmt133206
IRS990/OtherExpensesGrp/ProgramServicesAmt24430
IRS990/OtherExpensesGrp/TotalAmt0153551
IRS990/OtherExpensesGrp/TotalAmt133206
IRS990/OtherExpensesGrp/TotalAmt24430
IRS990/OtherLiabilitiesGrp/BOYAmt054122
IRS990/OtherLiabilitiesGrp/EOYAmt070298
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012408
IRS990/OtherRevenueTotalAmt012408
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038986
IRS990/PrincipalOfficerNm0Catherine MacKinnon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0796836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0796836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt0932073
IRS990/PYOtherRevenueAmt09040
IRS990/PYProgramServiceRevenueAmt0798686
IRS990/PYRevenuesLessExpensesAmt0-124185
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0932073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0807888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0809244
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222925052
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Mutual Housing Association of Greater Hartford Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03050138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02551236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05601374
IRS990ScheduleD/EquipmentGrp/BookValueAmt021394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0499320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0499320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1other
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 2013 through 2016 remain open for audit under the various statutes of limitations. At December 31, 2016, the Organization believes that there are no uncertain tax positions with any of its open tax years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03570852
IRS990ScheduleD/TotalLiabilityAmt070298
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization shall have one member, which shall be the mutual housing association of greater Hartford (MHAGH).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MHAGH as sole member, has the power to elect, appoint one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MHAGH as sole member, has the power to elect, appoint one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3a 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the organization's board of directors annually reviews all potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A related organization annually reviews the compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7form 990, part xii, 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0272063179
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1264471684
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2061357261
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3061599090
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4264471798
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5061559578
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6421611916
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0affordable housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1affordable housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2affordable housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3affordable housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4affordable housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5affordable housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6affordable housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0anvil place affordable housing inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1carter court affordable housing inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2GROVE STREET AFFORDABLE HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3PARK TERRACE II AFFORDABLE HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4union street affordable housing inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5WEBSTER STREET AFFORDABLE HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6zion street affordable housing inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt095 niles street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt195 niles street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt295 niles street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt395 niles street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt495 niles street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt595 niles street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt695 niles street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0hartford
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1hartford
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2hartford
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3hartford
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4hartford
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5hartford
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6hartford
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd6CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd006105
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd106105
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd206105
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd306105
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd406105
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd506105
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd606105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,852,834
Liabilities
$569,979
Net assets
$3,282,855
Revenue
$809,399
Expenses
$912,915
Net income
-$103,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.34$2.35$0.96$1.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.38$2.41$0.92$1.09$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.41$2.58$0.89$1.11$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.39$2.79$0.88$1.09$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.43$3.00$0.90$0.88$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.48$2.98$0.89$1.00$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.50$3.08$0.82$0.97$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.54$3.22$0.84$0.90$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.57$3.28$0.81$0.91$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.61$3.39$0.81$0.93$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.16$0.65$3.51$0.81$0.89$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.28$0.70$3.58$0.80$0.87$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.79$3.65$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.87$3.46$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.87$3.62$0.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits