Civic Intelligence

Millennium Hills Housing Development Fund Corporation

EIN 02-0623427 • 501(c)3 • Huntington Station, NY

Profile

To expand and improve housing opportunities for low and moderate income households.

1A Lowndes AvenueHuntington Station, NY 11746
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

16.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,007,341

Down $99,502 (-2.4%) from 2020

Liabilities

Up

$6,458,777

Up $24,162 (+0.4%) from 2020

Net Assets

Down

-$2,451,436

Down $123,664 (-5.3%) from 2020

Operations
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$385,607

Down $23,519 (-5.7%) from 2020

Expenses

Up

$509,271

Up $81,720 (+19%) from 2020

Net Income

Down

-$123,664

Down $105,239 (-571%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $6,105,188Liabilities 2011: $7,120,319Net Assets 2011: -$1,015,1312011Assets 2012: $5,682,228Liabilities 2012: $7,116,856Net Assets 2012: -$1,434,6282012Assets 2013: $5,247,287Liabilities 2013: $7,107,577Net Assets 2013: -$1,860,2902013Assets 2014: $4,790,754Liabilities 2014: $7,105,124Net Assets 2014: -$2,314,3702014Assets 2015: $4,385,902Liabilities 2015: $7,149,636Net Assets 2015: -$2,763,7342015Assets 2016: $4,331,562Liabilities 2016: $7,147,626Net Assets 2016: -$2,816,0642016Assets 2017: $4,264,575Liabilities 2017: $7,153,285Net Assets 2017: -$2,888,7102017Assets 2018: $4,196,344Liabilities 2018: $6,417,913Net Assets 2018: -$2,221,5692018Assets 2019: $4,124,111Liabilities 2019: $6,433,458Net Assets 2019: -$2,309,3472019Assets 2020: $4,106,843Liabilities 2020: $6,434,615Net Assets 2020: -$2,327,7722020Assets 2021: $4,007,341Liabilities 2021: $6,458,777Net Assets 2021: -$2,451,4362021

Highlighted filing

2021

Assets$4,007,341
Liabilities$6,458,777
Net Assets-$2,451,436
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $292,942Expenses 2011: $704,748Net Income 2011: -$411,8062011Revenue 2012: $322,194Expenses 2012: $741,691Net Income 2012: -$419,4972012Revenue 2013: $284,580Expenses 2013: $710,242Net Income 2013: -$425,6622013Revenue 2014: $278,161Expenses 2014: $732,241Net Income 2014: -$454,0802014Revenue 2015: $291,298Expenses 2015: $740,662Net Income 2015: -$449,3642015Revenue 2016: $361,547Expenses 2016: $413,877Net Income 2016: -$52,3302016Revenue 2017: $342,934Expenses 2017: $415,580Net Income 2017: -$72,6462017Revenue 2018: $419,637Expenses 2018: $466,782Net Income 2018: -$47,1452018Revenue 2019: $348,810Expenses 2019: $436,588Net Income 2019: -$87,7782019Revenue 2020: $409,126Expenses 2020: $427,551Net Income 2020: -$18,4252020Revenue 2021: $385,607Expenses 2021: $509,271Net Income 2021: -$123,6642021

Highlighted filing

2021

Revenue$385,607
Expenses$509,271
Net Income-$123,664
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,007,341
Liabilities
$6,458,777
Net assets
-$2,451,436
Revenue
$385,607
Expenses
$509,271
Net income
-$123,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$4.01$6.46$2.45$0.39$0.51$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$6.43$2.33$0.41$0.43$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$6.43$2.31$0.35$0.44$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$6.42$2.22$0.42$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.26$7.15$2.89$0.34$0.42$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$7.15$2.82$0.36$0.41$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$7.15$2.76$0.29$0.74$0.45
2014Summary only. Only limited summary data is available for this year.$4.79$7.11$2.31$0.28$0.73$0.45
2013Summary only. Only limited summary data is available for this year.$5.25$7.11$1.86$0.28$0.71$0.43
2012Summary only. Only limited summary data is available for this year.$5.68$7.12$1.43$0.32$0.74$0.42
2011Summary only. Only limited summary data is available for this year.$6.11$7.12$1.02$0.29$0.70$0.41
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$409,126
Mission and Program Overview

Mission

To expand and improve housing opportunities for low and moderate income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,412,582$3,293,046▼ $119,536
Cash and Non-Interest-Bearing Accounts$643,669$748,971▲ $105,302
Accounts Receivable$44,997$57,705▲ $12,708
Prepaid Expenses and Deferred Charges$22,863$7,121▼ $15,742
Total Assets$4,124,111$4,106,843▼ $17,268
Liabilities
Other Liabilities$6,347,508$6,347,508→ $0
Accounts Payable and Accrued Expenses$85,950$87,107▲ $1,157
Total Liabilities$6,433,458$6,434,615▲ $1,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,309,347$-2,327,772▼ $18,425
Total Net Assets Fund Balance$-2,309,347$-2,327,772▼ $18,425
Total Liabilities and Net Assets / Fund Balance$4,124,111$4,106,843▼ $17,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,793,046$1,793,040$3,586,086
Land$1,500,000-$1,500,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert FontiPresident
Barry LitesVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$137,463
Program Service Revenue
$271,271
Investment Income
$392
Other Revenue
$0
Change in Net Assets
$-18,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,551
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$85,355--$85,355
All Other Expenses$31,503--$31,503
Other Expenses$19,970--$19,970
Fees for Services Accounting$17,460--$17,460
Fees for Services Legal$6,876--$6,876
Total Functional Expenses$427,551$0$0$427,551
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
Mortgage Payable - Hha$6,347,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Millennium Hills Housing
EIN
02-0623427
Phone
6314276220
Address
1A LOWNDES AVENUE, HUNTINGTON STATION, NY 11746

Signing Officer

Name
Jacquetta Harris
Title
Treasurer
Phone
6314276220
Signed
2021-11-19

Organization Details

Principal Officer
Barry Lites
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Giampaolo & Associates
Address
467 MIDDLETOWN LINCROFT RD, LINCROFT, NJ 07738-1123
Preparer
Anthony Giampaolo CPA
Phone
7328424550
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide housing for low income households in the town of huntington, n.y. Thru hud operating subsidy.”

Form 990, Part XI, Line 9

“Donated assets - land 0 forgiveness of debt 0”

Raw XML Appendix297 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.

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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04124111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04106843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01-A LOWNDES AVENUE
IRS990/USAddress/CityNm0HUNTINGTON STATION
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011746
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUETTA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06314276220
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLENNIUM HILLS HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0020623427
ReturnHeader/Filer/PhoneNum06314276220
ReturnHeader/Filer/USAddress/AddressLine1Txt01A LOWNDES AVENUE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223554220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIAMPAOLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0467 MIDDLETOWN LINCROFT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCROFT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077381123
ReturnHeader/PreparerPersonGrp/PhoneNum07328424550
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY GIAMPAOLO CPA
ReturnHeader/ReturnTs02021-12-11T07:46:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUETTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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