Civic Intelligence

Milltwee Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 13-3124888

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 10, 2019

145 East 126th StreetNew York, NY 10035

(646) 672-1503

Siviq Scores

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

Liabilities / Assets

77th percentile

1.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

5.20x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-23%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-8.5%

Faster asset growth than 9% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-4.1%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $2,944,133Liabilities 2011: $5,245,225Net Assets 2011: -$2,301,0922011Assets 2013: $2,692,158Liabilities 2013: $5,500,138Net Assets 2013: -$2,807,9802013Assets 2014: $2,726,341Liabilities 2014: $3,886,092Net Assets 2014: -$1,159,7512014Assets 2015: $4,684,775Liabilities 2015: $5,883,437Net Assets 2015: -$1,198,6622015Assets 2016: $4,559,628Liabilities 2016: $5,787,912Net Assets 2016: -$1,228,2842016Assets 2017: $4,518,301Liabilities 2017: $5,397,480Net Assets 2017: -$879,1792017Assets 2018: $4,135,962Liabilities 2018: $5,247,151Net Assets 2018: -$1,111,1892018Assets 2019: $3,977,783Liabilities 2019: $5,185,436Net Assets 2019: -$1,207,6532019Assets 2020: $4,001,016Liabilities 2020: $5,444,971Net Assets 2020: -$1,443,9552020Assets 2021: $3,784,136Liabilities 2021: $5,305,073Net Assets 2021: -$1,520,9372021Assets 2022: $3,743,254Liabilities 2022: $5,497,785Net Assets 2022: -$1,754,5312022Assets 2023: $3,495,515Liabilities 2023: $5,541,879Net Assets 2023: -$2,046,3642023Assets 2024: $3,266,579Liabilities 2024: $5,661,625Net Assets 2024: -$2,395,0462024

Highlighted filing

2018

Assets$4,135,962
Liabilities$5,247,151
Net Assets-$1,111,189

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,001,806Expenses 2011: $1,147,727Net Income 2011: -$145,9212011Revenue 2013: $1,017,378Expenses 2013: $1,050,562Net Income 2013: -$33,1842013Revenue 2014: $992,207Expenses 2014: $1,088,294Net Income 2014: -$96,0872014Revenue 2015: $1,025,458Expenses 2015: $1,064,369Net Income 2015: -$38,9112015Revenue 2016: $987,503Expenses 2016: $1,017,125Net Income 2016: -$29,6222016Revenue 2017: $1,052,411Expenses 2017: $1,107,689Net Income 2017: -$55,2782017Revenue 2018: $1,009,443Expenses 2018: $1,241,453Net Income 2018: -$232,0102018Revenue 2019: $1,006,884Expenses 2019: $1,103,348Net Income 2019: -$96,4642019Revenue 2020: $1,006,579Expenses 2020: $1,242,881Net Income 2020: -$236,3022020Revenue 2021: $1,102,072Expenses 2021: $1,179,054Net Income 2021: -$76,9822021Revenue 2022: $1,010,844Expenses 2022: $1,244,438Net Income 2022: -$233,5942022Revenue 2023: $962,317Expenses 2023: $1,254,150Net Income 2023: -$291,8332023Revenue 2024: $910,407Expenses 2024: $1,261,801Net Income 2024: -$351,3942024

Highlighted filing

2018

Revenue$1,009,443
Expenses$1,241,453
Net Income-$232,010
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,009,443
Mission and Program Overview

Mission

Help low income inner city elderly in housing and other essential living need.

Providing housing to elderly and handicapped families

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Derrick TaittPresident
Elijah McneilVice President
Shawn HenryTreasurer
Herbert McneilVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,001,758
Investment Income
$294
Other Revenue
$7,391
Change in Net Assets
$-232,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,009,443
Total Revenue per Form 990
$1,009,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Other Liabilities$9,311
Tenants Security Deposit Liability$7,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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, Part VI, Section B, Line 11B

Form 990 is reviewed by the management company and then sent to all board members for their review and comments before it is filed.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section C, Line 19

All governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Milltwee Housing Development Fund Co
EIN
13-3124888
Phone
6466721503
Address
145 EAST 126TH STREET, NEW YORK, NY 10035

Signing Officer

Name
Derrick Taitt
Title
President
Phone
6466721503
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Taitt
Formed
1989
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Ncheng Llp
Address
40 WALL STREET 32ND FLOOR, NEW YORK, NY 10005
Preparer
Alwayne Burke
Phone
2127850100
Raw XML AppendixShowing 400 of 423 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/BOYAmt0150242
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080869
IRS990/AccountsReceivableGrp/BOYAmt015387
IRS990/AccountsReceivableGrp/EOYAmt016995
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING HOUSING TO ELDERLY AND HANDICAPPED FAMILIES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035379
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030912
IRS990/AllOtherExpensesGrp/TotalAmt066291
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRESTIGE MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum07188227377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 ZEREGA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010462
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0138206
IRS990/CashNonInterestBearingGrp/EOYAmt089602
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0294
IRS990/CYOtherExpensesAmt01109354
IRS990/CYOtherRevenueAmt07391
IRS990/CYProgramServiceRevenueAmt01001758
IRS990/CYRevenuesLessExpensesAmt0-232010
IRS990/CYSalariesCompEmpBnftPaidAmt0132099
IRS990/CYTotalExpensesAmt01241453
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01009443
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0178385
IRS990/DepreciationDepletionGrp/TotalAmt0178385
IRS990/Desc0PROVIDING HOUSING TO ELDERLY AND HANDICAPPED FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01159151
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09600
IRS990/FeesForServicesAccountingGrp/TotalAmt09600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02903
IRS990/FeesForServicesLegalGrp/TotalAmt02903
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028560
IRS990/FeesForServicesManagementGrp/TotalAmt028560
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02000
IRS990/FeesForServicesOtherGrp/TotalAmt02000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DERRICK TAITT
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIJAH MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm3HERBERT MCNEIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01009443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt055123
IRS990/InsuranceGrp/TotalAmt055123
IRS990/InterestGrp/ProgramServicesAmt0205676
IRS990/InterestGrp/TotalAmt0205676
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03545372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02822707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02699617
IRS990/LandBldgEquipCostOrOtherBssAmt06244989
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING HOUSING TO ELDERLY AND HANDICAPPED FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05231240
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05149057
IRS990/NetAssetsOrFundBalancesBOYAmt0-879179
IRS990/NetAssetsOrFundBalancesEOYAmt0-1111189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05860
IRS990/OfficeExpensesGrp/TotalAmt05860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01522184
IRS990/OtherAssetsTotalGrp/EOYAmt01290577
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014219
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3MORTGAGE INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0346228
IRS990/OtherExpensesGrp/ProgramServicesAmt1101369
IRS990/OtherExpensesGrp/ProgramServicesAmt259391
IRS990/OtherExpensesGrp/ProgramServicesAmt347968
IRS990/OtherExpensesGrp/TotalAmt0346228
IRS990/OtherExpensesGrp/TotalAmt1101369
IRS990/OtherExpensesGrp/TotalAmt259391
IRS990/OtherExpensesGrp/TotalAmt347968
IRS990/OtherLiabilitiesGrp/BOYAmt015998
IRS990/OtherLiabilitiesGrp/EOYAmt017225
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANUOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07391
IRS990/OtherRevenueTotalAmt07391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108555
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09325
IRS990/PayrollTaxesGrp/TotalAmt09325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039171
IRS990/PrincipalOfficerNm0DERRICK TAITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01001758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01001758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0983635
IRS990/PYOtherRevenueAmt03401
IRS990/PYProgramServiceRevenueAmt01049010
IRS990/PYRevenuesLessExpensesAmt0-55278
IRS990/PYSalariesCompEmpBnftPaidAmt0124054
IRS990/PYTotalExpensesAmt01107689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01052411
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-232010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01001758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01049010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0986990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01017402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0989305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04042707
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03401
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03401
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt04042707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01049010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0986990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01017402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0989305
IRS990ScheduleA/Total509Grp/TotalAmt04042707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01052411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0986990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01017402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0989305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04046108
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01569117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03282320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04851437
IRS990ScheduleD/EquipmentGrp/BookValueAmt017300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096727
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01241453
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01101200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0183625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01284825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1503890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2404443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3360571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt57439
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED CHARGES - NET OF AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BOARD RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM HUD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01009443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02699617
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01290577
IRS990ScheduleD/TotalExpensesPerForm990Amt01241453
IRS990ScheduleD/TotalLiabilityAmt017225
IRS990ScheduleD/TotalRevenuePerForm990Amt01009443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01009443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01241453
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MILLTWEE 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/ExplanationTxt1FORM 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/ExplanationTxt2THE 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/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY ASSOCIATION OF THE EAST HARLEM TRIANGLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132551868
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES HOUSING AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0145 EAST 126TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010035
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04518301
IRS990/TotalAssetsEOYAmt04135962
IRS990/TotalAssetsGrp/BOYAmt04518301
IRS990/TotalAssetsGrp/EOYAmt04135962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01159151
IRS990/TotalFunctionalExpensesGrp/TotalAmt01241453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05397480
IRS990/TotalLiabilitiesEOYAmt05247151
IRS990/TotalLiabilitiesGrp/BOYAmt05397480
IRS990/TotalLiabilitiesGrp/EOYAmt05247151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-879179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1111189
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01159151
IRS990/TotalProgramServiceRevenueAmt01001758
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01009443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01009443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04518301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04135962
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-879179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1111189
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 EAST 126TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010035
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK TAITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06466721503
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLTWEE HOUSING DEVELOPMENT FUND CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0133124888
ReturnHeader/Filer/PhoneNum06466721503
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 EAST 126TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$5.66$2.40$0.91$1.26$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.50$5.54$2.05$0.96$1.25$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$5.50$1.75$1.01$1.24$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$5.31$1.52$1.10$1.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$5.44$1.44$1.01$1.24$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$5.19$1.21$1.01$1.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.14$5.25$1.11$1.01$1.24$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.52$5.40$0.88$1.05$1.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$5.79$1.23$0.99$1.02$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$5.88$1.20$1.03$1.06$0.04
2014Summary only. Only limited summary data is available for this year.$2.73$3.89$1.16$0.99$1.09$0.10
2013Summary only. Only limited summary data is available for this year.$2.69$5.50$2.81$1.02$1.05$0.03
2011Summary only. Only limited summary data is available for this year.$2.94$5.25$2.30$1.00$1.15$0.15