Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-3124888
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$4,135,962
Down $382,339 (-8.5%) from 2017
Net Assets
Down-$1,111,189
Down $232,010 (-26%) from 2017
Liabilities
Down$5,247,151
Down $150,329 (-2.8%) from 2017
Revenue
Down$1,009,443
Down $42,968 (-4.1%) from 2017
Expenses
Up$1,241,453
Up $133,764 (+12%) from 2017
Net Income
Down-$232,010
Down $176,732 (-320%) from 2017
Help low income inner city elderly in housing and other essential living need.
Providing housing to elderly and handicapped families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,822,707 | $2,699,617 | ▼ $123,090 |
| Cash and Non-Interest-Bearing Accounts | $138,206 | $89,602 | ▼ $48,604 |
| Prepaid Expenses and Deferred Charges | $19,817 | $39,171 | ▲ $19,354 |
| Accounts Receivable | $15,387 | $16,995 | ▲ $1,608 |
| Total Assets | $4,518,301 | $4,135,962 | ▼ $382,339 |
| Other Assets Total | $1,522,184 | $1,290,577 | ▼ $231,607 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,231,240 | $5,149,057 | ▼ $82,183 |
| Accounts Payable and Accrued Expenses | $150,242 | $80,869 | ▼ $69,373 |
| Other Liabilities | $15,998 | $17,225 | ▲ $1,227 |
| Total Liabilities | $5,397,480 | $5,247,151 | ▼ $150,329 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-879,179 | $-1,111,189 | ▼ $232,010 |
| Total Net Assets Fund Balance | $-879,179 | $-1,111,189 | ▼ $232,010 |
| Total Liabilities and Net Assets / Fund Balance | $4,518,301 | $4,135,962 | ▼ $382,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,569,117 | $3,282,320 | $4,851,437 |
| Leasehold Improvements | $1,101,200 | $183,625 | $1,284,825 |
| Equipment | $17,300 | $79,427 | $96,727 |
| Land | $12,000 | - | $12,000 |
| Other Assets Org | $7,439 | - | - |
| Name | Title |
|---|---|
| Derrick Taitt | President |
| Elijah Mcneil | Vice President |
| Shawn Henry | Treasurer |
| Herbert Mcneil | Vice Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,109,354 |
| Salaries, Compensation, and Employee Benefits | $132,099 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $205,676 | - | - | $205,676 |
| Depreciation Depletion | $178,385 | - | - | $178,385 |
| Other Salaries and Wages | $108,555 | - | - | $108,555 |
| All Other Expenses | $30,912 | $35,379 | - | $66,291 |
| Insurance | $55,123 | - | - | $55,123 |
| Other Expenses | $47,968 | - | - | $47,968 |
| Fees for Services Management | - | $28,560 | - | $28,560 |
| Other Employee Benefits | $14,219 | - | - | $14,219 |
| Fees for Services Accounting | - | $9,600 | - | $9,600 |
| Payroll Taxes | $9,325 | - | - | $9,325 |
| Office Expenses | - | $5,860 | - | $5,860 |
| Fees for Services Legal | - | $2,903 | - | $2,903 |
| Fees for Services Other | $2,000 | - | - | $2,000 |
| Total Functional Expenses | $1,159,151 | $82,302 | $0 | $1,241,453 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,241,453 |
| Total Expenses per Audited Statements | $1,241,453 |
| Total Expenses per Form 990 | $1,241,453 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $9,311 |
| Tenants Security Deposit Liability | $7,914 |
“Milltwee housing development fund co, inc. Utilizes the services of prestige management inc. To manage the daily operation with oversight of the board of directors.”
“Form 990 is reviewed by the management company and then sent to all board members for their review and comments before it is filed.”
“The board of directors has adopted a the conflict of interest policy which requires annual disclosures from all directors and trustees and staff and follow up on all issues identified therein.”
“All governing documents and financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 150242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80869 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15387 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16995 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING HOUSING TO ELDERLY AND HANDICAPPED FAMILIES |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35379 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30912 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRESTIGE MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188227377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 ZEREGA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10462 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138206 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 294 |
| IRS990/CYOtherExpensesAmt | 0 | 1109354 |
| IRS990/CYOtherRevenueAmt | 0 | 7391 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1001758 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -232010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132099 |
| IRS990/CYTotalExpensesAmt | 0 | 1241453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1009443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 178385 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 178385 |
| IRS990/Desc | 0 | PROVIDING HOUSING TO ELDERLY AND HANDICAPPED FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1159151 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2903 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2903 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 28560 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28560 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DERRICK TAITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIJAH MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWN HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HERBERT MCNEIL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1009443 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55123 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 205676 |
| IRS990/InterestGrp/TotalAmt | 0 | 205676 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 294 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3545372 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2822707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2699617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6244989 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING HOUSING TO ELDERLY AND HANDICAPPED FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5231240 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5149057 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -879179 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1111189 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5860 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1522184 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1290577 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14219 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14219 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MORTGAGE INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 346228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47968 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 346228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59391 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47968 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15998 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17225 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANUOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7391 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7391 |
| IRS990/OtherRevenueTotalAmt | 0 | 7391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108555 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9325 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19817 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39171 |
| IRS990/PrincipalOfficerNm | 0 | DERRICK TAITT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1001758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1001758 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 983635 |
| IRS990/PYOtherRevenueAmt | 0 | 3401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1049010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124054 |
| IRS990/PYTotalExpensesAmt | 0 | 1107689 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1052411 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -232010 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1001758 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1049010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 986990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1017402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 989305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4042707 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3401 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3401 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4042707 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1049010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 986990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1017402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 989305 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4042707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1052411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 986990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1017402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 989305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4046108 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1569117 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3282320 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4851437 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79427 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96727 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1241453 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1101200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 183625 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1284825 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6436 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 503890 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 404443 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 360571 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 7798 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 7439 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED CHARGES - NET OF AMORTIZATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | BOARD RESERVE ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESTRICTED DEPOSITS AND FUNDED RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DUE FROM HUD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7914 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANTS SECURITY DEPOSIT LIABILITY |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MILLTWEE HOUSING DEVELOPMENT FUND CO, INC. UTILIZES THE SERVICES OF PRESTIGE MANAGEMENT INC. TO MANAGE THE DAILY OPERATION WITH OVERSIGHT OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND THEN SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS HAS ADOPTED A THE CONFLICT OF INTEREST POLICY WHICH REQUIRES ANNUAL DISCLOSURES FROM ALL DIRECTORS AND TRUSTEES AND STAFF AND FOLLOW UP ON ALL ISSUES IDENTIFIED THEREIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DERRICK TAITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.