Civic Intelligence

New Millennium Development Services Inc.

990PF • Fiscal year 2012 • EIN 11-3431849

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 23, 2013

Organization Profile
1840 Wisteria Circle11713
Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

140%

Faster asset growth than 97% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$651,108

Up $379,438 (+140%) from 2011

Net Assets

Up

$542,759

Up $365,538 (+206%) from 2011

Liabilities

Up

$108,349

Up $13,900 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$80,925

Up $11,735 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $160,963Liabilities 2010: $251,629Net Assets 2010: -$90,6662010Assets 2011: $271,670Liabilities 2011: $94,449Net Assets 2011: $177,2212011Assets 2012: $651,108Liabilities 2012: $108,349Net Assets 2012: $542,7592012Assets 2013: $423,654Liabilities 2013: $0Net Assets 2013: $423,6542013Assets 2014: $442,185Liabilities 2014: $0Net Assets 2014: $442,1852014Assets 2015: $451,124Liabilities 2015: $0Net Assets 2015: $451,1242015Assets 2016: $448,513Liabilities 2016: $0Net Assets 2016: $448,5132016Assets 2017: $442,803Liabilities 2017: $0Net Assets 2017: $442,8032017Assets 2018: $97Liabilities 2018: $0Net Assets 2018: $972018Assets 2019: $12Liabilities 2019: $0Net Assets 2019: $122019Assets 2020: $240,000Liabilities 2020: $0Net Assets 2020: $240,0002020Assets 2021: $155,020Liabilities 2021: $0Net Assets 2021: $155,0202021Assets 2022: $159,607Liabilities 2022: $52Net Assets 2022: $159,5552022Assets 2023: $155,772Liabilities 2023: $0Net Assets 2023: $155,7722023Assets 2024: $154,147Liabilities 2024: $0Net Assets 2024: $154,1472024

Highlighted filing

2012

Assets$651,108
Liabilities$108,349
Net Assets$542,759
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $31,2152010Expenses 2011: $69,1902011Expenses 2012: $80,9252012Revenue 2013: $103,900Expenses 2013: $102,917Net Income 2013: $9832013Revenue 2014: $83,128Expenses 2014: $64,597Net Income 2014: $18,5312014Revenue 2015: $59,447Expenses 2015: $50,508Net Income 2015: $8,9392015Revenue 2016: $71,672Expenses 2016: $58,879Net Income 2016: $12,7932016Revenue 2017: $1,348Expenses 2017: $7,058Net Income 2017: -$5,7102017Revenue 2018: $880Expenses 2018: $858Net Income 2018: $222018Revenue 2019: $0Expenses 2019: $85Net Income 2019: -$852019Revenue 2020: $240,000Expenses 2020: $12Net Income 2020: $239,9882020Revenue 2021: -$73,236Expenses 2021: $11,744Net Income 2021: -$84,9802021Revenue 2022: $21,861Expenses 2022: $17,326Net Income 2022: $4,5352022Revenue 2023: $7,012Expenses 2023: $10,795Net Income 2023: -$3,7832023Revenue 2024: $0Expenses 2024: $1,625Net Income 2024: -$1,6252024

Highlighted filing

2012

Revenue-
Expenses$80,925
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 23, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEW MILLENIUM DEVELOPMENT SERVICESExecutive DiPT$0--
NEW MILLENIUM DEVELOPMENT SERVICESPresidentPT$0--
NEW MILLENIUM DEVELOPMENT SERVICESSec/TreasPT$0--
Filing and Contact Details

Filer

EIN
11-3431849
Raw XML Appendix269 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
AccountingFeesSchedule/AccountingFees/Amount01125
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0NEW MILLENIUM DEVELOPMENT SERVICES
CompensationExplanation/Compensation/PersonName1NEW MILLENIUM DEVELOPMENT SERVICES
CompensationExplanation/Compensation/PersonName2NEW MILLENIUM DEVELOPMENT SERVICES
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation09114
InvestmentsLandSchedule2/InvestmentLand/BookValue0227838
InvestmentsLandSchedule2/InvestmentLand/BookValue130000
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0HOUSE
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1UNDEVELOPED LAND
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis0236952
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis130000
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome011
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0TOWN OF HEMPSTEAD
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome071559
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome071570
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA071570
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01125
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome071570
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-9355
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss011
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss04631
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss070018
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm071559
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss071559
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0500
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01477
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome071570
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss080925
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses071570
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss080925
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss03174
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc09114
IRS990PF/BalanceSheets/CashBOY04718
IRS990PF/BalanceSheets/CashEOY018270
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0266952
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0266952
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0257838
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0375000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0375000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0375000
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY094449
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0108349
IRS990PF/BalanceSheets/TotalAssetsBOY0271670
IRS990PF/BalanceSheets/TotalAssetsEOY0651108
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0375000
IRS990PF/BalanceSheets/TotalLiabilitiesBOY094449
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0108349
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0271670
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0651108
IRS990PF/BalanceSheets/TotalNetAssetsBOY0177221
IRS990PF/BalanceSheets/TotalNetAssetsEOY0542759
IRS990PF/BalanceSheets/UnrestrictedBOY0177221
IRS990PF/BalanceSheets/UnrestrictedEOY0542759
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-9355
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0107
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0375000
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0542866
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0177221
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0542759
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0375000
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition025.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition120.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition220.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NEW MILLENIUM DEVELOPMENT SERVICES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1NEW MILLENIUM DEVELOPMENT SERVICES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NEW MILLENIUM DEVELOPMENT SERVICES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0EXECUTIVE DI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101840 WISTERIA CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111840 WISTERIA CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121840 WISTERIA CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BELLPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BELLPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BELLPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011713
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode111713
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode211713
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber11B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber21C
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber31D
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber41E
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber51F
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE ORGANIZATION'S MISSION IS TO REVITALIZE THE PHYSICAL,
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1ECONOMIC AND CULTURAL CONDITIONS OF DEPRESSED COMMUNITIES
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2BY FOCUSING ON AFFORDABLE HOUSING. THE ORGANIZATION
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3WORKS TO IMPROVE AFFORDABLE HOME OWNERSHIP IN THE LONG
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement4ISLAND, NY AREA THROUGH NEW CONSTRUCTION, ACQUISTION AND
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement5RENOVATIONS AND MUNICIPAL GRANTS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0TONYA LEWTER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05162233855
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101840 WISTERIA CIRCLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BELLPORT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011713
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/BookValue0375000
LandEtcSchedule2/LandEtc/CategoryOrItem0FIVE PARCELS OF LAND-WYANDANCH
LandEtcSchedule2/LandEtc/CostOrOtherBasis0375000
LandEtcSchedule2/LandEtc/EOYFMV0375000
LegalFeesSchedule/LegalFees/Amount04631
LegalFeesSchedule/LegalFees/Category0PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1WORKSHOP EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3ALARM SYSTEM EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description5BANK FEES
OtherExpensesSchedule/OtherExpenses/Description6UTILITIES
OtherExpensesSchedule/OtherExpenses/Description7COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpenses/Description8REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description9TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description10ADVERTISING EXPENSE
OtherExpensesSchedule/OtherExpenses/Description11ACCOUNTING EXPENSE
OtherExpensesSchedule/OtherExpenses/Description12AUTO EXPENSE
OtherExpensesSchedule/OtherExpenses/Description13CONTRIBUTIONS
OtherExpensesSchedule/OtherExpenses/Description14POSTAGE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description15SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description16DEMOLITION
OtherExpensesSchedule/OtherExpenses/Description17RENT EXPENSE
OtherExpensesSchedule/OtherExpenses/Description18TAX EXPENSE
OtherExpensesSchedule/OtherExpenses/Description19INVESTMENT DEPRECIATION
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025363
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11749
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2182
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32253
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4158
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52636
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6273
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7742
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks81160
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9175
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks101125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks112633
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks123925
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13132
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14399
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks157850
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks169240
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks17909
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks189114
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome071559
OtherIncomeSchedule2/OtherIncome/Description0TOWN OF HEMPSTEAD
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks071559
OtherIncreasesSchedule/OtherIncreases/Amount0375000
OtherIncreasesSchedule/OtherIncreases/Description05 PARCELS WYANDANCH-PREVIOUSLY NOT VALUED
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue094449
OtherLiabilitiesSchedule/OtherLiabilities/Description0BOA LOC
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0108349
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0500
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INDIRECT OTHER PROFESSIONAL FEES
TaxesSchedule/Taxes/Amount01477
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113431849
ReturnHeader/Filer/Name/BusinessNameLine10NEW MILLENNIUM DEVELOPMENT SERVICES
ReturnHeader/Filer/NameControl0NEWM
ReturnHeader/Filer/Phone05162233855
ReturnHeader/Filer/USAddress/AddressLine101840 WISTERIA CIRCLE
ReturnHeader/Filer/USAddress/City0BELLPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011713
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-23
ReturnHeader/Officer/Name0TONYA LEWTER
ReturnHeader/Officer/Phone05162233855
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERSHAW FINANCIAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 CARLETON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST ISLIP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011730
ReturnHeader/Preparer/Name0MAUREEN SCIACCA
ReturnHeader/Preparer/Phone06315814329
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T16:10:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,108
Liabilities
$108,349
Net assets
$542,759
Revenue
-
Expenses
$80,925
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.22$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.73$0.12$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.40$0.00$2.40
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.01$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.72$0.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.59$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.83$0.65$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$1.04$1.03$0.01
2012Detailed filing. Detailed filing data is available for this year.$6.51$1.08$5.43$0.81
2011Detailed filing. Detailed filing data is available for this year.$2.72$0.94$1.77$0.69
2010Detailed filing. Detailed filing data is available for this year.$1.61$2.52$0.91$0.31