Form 990 for tax year 2024
Filed by DART GARDENS MUTUAL HOUSING ASSOCIATION INC.
Totals
- Total revenue
- $621,751
- Total expenses
- $605,689
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $623,035
- Investment income
- -$5,001
- Other revenue
- $3,717
- Total assets, end of year
- $1,728,147
- Total liabilities, end of year
- $69,451
- Net assets or fund balances, end of year
- $1,658,696
- Program services expenses (Part IX)
- $553,418
- Management and general expenses
- $52,271
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $553,418
Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME
total $623,035 · related or exempt $623,035
-
7b · Less cost or other basis and sales expenses
other assets $5,001
-
7c · Gain or loss
other assets -$5,001
-
7d · Net gain or loss
total -$5,001 · excluded -$5,001
-
11d · All other revenue
total $3,717 · related or exempt $3,717
-
11e · Other revenue, total
$3,717
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $142,480 · program services $93,254 · management and general $49,226
-
11b · Fees: legal
total $12,182 · program services $12,182
-
11c · Fees: accounting
total $3,045 · management and general $3,045
-
12 · Advertising and promotion
total $2,172 · program services $2,172
-
13 · Office expenses
total $19,527 · program services $19,527
-
16 · Occupancy
total $192,415 · program services $192,415
-
22 · Depreciation, depletion and amortization
total $110,016 · program services $110,016
-
24a · Other expenses: OPERATING & MAINTENANCE
total $90,811 · program services $90,811
-
24b · Other expenses: BAD DEBTS
total $17,966 · program services $17,966
-
24e · All other expenses
total $15,075 · program services $15,075
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,530 · end of year $9,649
-
4 · Accounts receivable
beginning of year $5,029 · end of year $3,001
-
9 · Prepaid expenses and deferred charges
beginning of year $8,389 · end of year $90,820
-
10a · Land, buildings and equipment: cost or other basis
$4,054,178
-
10b · Land, buildings and equipment: accumulated depreciation
$2,588,508
-
10c · Land, buildings and equipment, net
beginning of year $1,571,568 · end of year $1,465,670
-
15 · Other assets
beginning of year $77,788 · end of year $159,007
-
17 · Accounts payable and accrued expenses
beginning of year $37,012 · end of year $29,903
-
19 · Deferred revenue
beginning of year $3,820 · end of year $1,826
-
21 · Escrow or custodial account liability
beginning of year $31,145 · end of year $33,877
-
25 · Other liabilities
beginning of year $3,693 · end of year $3,845
-
27 · Net assets without donor restrictions
beginning of year $1,642,634 · end of year $1,658,696
Mission and programs · 2024
Mission
TO PROVIDE AFFORDABLE HOUSING THROUGH THE USE OF 54 UNITS, TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.
-
TO PROVIDE AFFORDABLE HOUSING THROUGH THE USE OF 54 UNITS, TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.
Expenses $553,418 · Revenue $626,752
As filed on the 2024 return.
Listed in Part VII
-
Emily HultquistEMILY HULTQUIST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Michael LenkiewiczMICHAEL LENKIEWICZ
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Shawnette TaylorSHAWNETTE TAYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Catherine MacKinnonCATHERINE MACKINNON
EXECUTIVE DIRECTOR
- Total calculated
- $172,216
- From this org
- $0
- From related orgs
- $159,218
- Other
- $12,998
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $158,644 related
- Bonus
- $0
- Other
- $0 + $574 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $12,998 related
- Filer's total
- $0 + $172,216 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MUTUAL HOUSING ASSOCIATION OF GREATER HARTFORD INC
501 (C)(3) · LOW INCOME HOUSING · CT
-
PLAZA TERRACE MUTUAL HOUSING ASSOCIATION INC
501 (C)(3) · LOW INCOME HOUSING · CT
Directly controlled by MUTUAL HOUSING ASSOCIATION OF GREATER HARTFORD
-
WILLOW ARMS MUTUAL HOUSING ASSOCIATION INC
501 (C)(3) · LOW INCOME HOUSING · CT
Directly controlled by MUTUAL HOUSING ASSOCIATION OF GREATER HARTFORD
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ANVIL PLACE AFFORDABLE HOUSING INC
C · AFFORDABLE HOUSING · CT
-
CARTER COURT AFFORDABLE HOUSING INC
C · AFFORDABLE HOUSING · CT
-
GROVE STREET AFFORDABLE HOUSING INC
C · AFFORDABLE HOUSING · CT
-
PARK TERRACE II AFFORDABLE HOUSING INC
C · AFFORDABLE HOUSING · CT
-
UNION STREET AFFORDABLE HOUSING INC
C · AFFORDABLE HOUSING · CT
-
WEBSTER STREET AFFORDABLE HOUSING INC
C · AFFORDABLE HOUSING · CT
-
ZION STREET AFFORDABLE HOUSING INC
C · AFFORDABLE HOUSING · CT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513089349303121
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