Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2019 • EIN 13-3124888
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$3,977,783
Down $158,179 (-3.8%) from 2018
Net Assets
Down-$1,207,653
Down $96,464 (-8.7%) from 2018
Liabilities
Down$5,185,436
Down $61,715 (-1.2%) from 2018
Revenue
Down$1,006,884
Down $2,559 (-0.3%) from 2018
Expenses
Down$1,103,348
Down $138,105 (-11%) from 2018
Net Income
Up-$96,464
Up $135,546 (+58%) from 2018
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 | $2,699,617 | $2,640,250 | ▼ $59,367 |
| Prepaid Expenses and Deferred Charges | $39,171 | $38,236 | ▼ $935 |
| Accounts Receivable | $16,995 | $23,042 | ▲ $6,047 |
| Cash and Non-Interest-Bearing Accounts | $89,602 | $200 | ▼ $89,402 |
| Total Assets | $4,135,962 | $3,977,783 | ▼ $158,179 |
| Other Assets Total | $1,290,577 | $1,276,055 | ▼ $14,522 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,149,057 | $5,063,559 | ▼ $85,498 |
| Accounts Payable and Accrued Expenses | $80,869 | $106,832 | ▲ $25,963 |
| Other Liabilities | $17,225 | $15,045 | ▼ $2,180 |
| Total Liabilities | $5,247,151 | $5,185,436 | ▼ $61,715 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,111,189 | $-1,207,653 | ▼ $96,464 |
| Total Net Assets Fund Balance | $-1,111,189 | $-1,207,653 | ▼ $96,464 |
| Total Liabilities and Net Assets / Fund Balance | $4,135,962 | $3,977,783 | ▼ $158,179 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,475,643 | $3,375,794 | $4,851,437 |
| Leasehold Improvements | $1,120,801 | $240,011 | $1,360,812 |
| Equipment | $31,806 | $88,721 | $120,527 |
| Land | $12,000 | - | $12,000 |
| Other Assets Org | $7,024 | - | - |
| Name | Title |
|---|---|
| Derrick Taitt | President |
| Diane Spann | Vice President |
| Patricia Andrews | Secretary |
| Beverly Pabon | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $970,492 |
| Salaries, Compensation, and Employee Benefits | $132,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $202,362 | - | - | $202,362 |
| Depreciation Depletion | $180,149 | - | - | $180,149 |
| Other Salaries and Wages | $106,530 | - | - | $106,530 |
| All Other Expenses | $23,789 | $24,982 | - | $48,771 |
| Insurance | $42,835 | - | - | $42,835 |
| Other Expenses | $28,902 | - | - | $28,902 |
| Fees for Services Management | - | $28,560 | - | $28,560 |
| Other Employee Benefits | $18,221 | - | - | $18,221 |
| Office Expenses | - | $14,392 | - | $14,392 |
| Fees for Services Accounting | - | $12,600 | - | $12,600 |
| Payroll Taxes | $8,105 | - | - | $8,105 |
| Fees for Services Other | $4,200 | - | - | $4,200 |
| Fees for Services Legal | - | $4,179 | - | $4,179 |
| Total Functional Expenses | $1,018,635 | $84,713 | $0 | $1,103,348 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,103,348 |
| Total Expenses per Audited Statements | $1,103,348 |
| Total Expenses per Form 990 | $1,103,348 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenants Security Deposit Liability | $7,666 |
| Other Liabilities | $7,379 |
“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 | 80869 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106832 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16995 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING HOUSING TO ELDERLY AND HANDICAPPED FAMILIES |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24982 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48771 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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 | 89602 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| 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 | 136 |
| IRS990/CYOtherExpensesAmt | 0 | 970492 |
| IRS990/CYOtherRevenueAmt | 0 | 19956 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 986792 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132856 |
| IRS990/CYTotalExpensesAmt | 0 | 1103348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1006884 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 180149 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180149 |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1018635 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4179 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4179 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 28560 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28560 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4200 |
| 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 | DIANE SPANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEVERLY PABON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA ANDREWS |
| 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 | SECRETARY |
| 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 | 1006884 |
| 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 | 42835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42835 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 202362 |
| IRS990/InterestGrp/TotalAmt | 0 | 202362 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3704526 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2699617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2640250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6344776 |
| 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 | 5149057 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5063559 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1111189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1207653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14392 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1290577 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1276055 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18221 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18221 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE RENT FREE UNIT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 232932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28902 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 232932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28902 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17225 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15045 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANUOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19956 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19956 |
| IRS990/OtherRevenueTotalAmt | 0 | 19956 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106530 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8105 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39171 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38236 |
| IRS990/PrincipalOfficerNm | 0 | DERRICK TAITT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 986792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 986792 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 20092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 294 |
| IRS990/PYOtherExpensesAmt | 0 | 1109354 |
| IRS990/PYOtherRevenueAmt | 0 | 7391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1001758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -232010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132099 |
| IRS990/PYTotalExpensesAmt | 0 | 1241453 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1009443 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96464 |
| 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 | 986792 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 986792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1001758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1049010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 986990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1017402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5041952 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 20092 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7685 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3401 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 31178 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5041952 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 986792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1001758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1049010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 986990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1017402 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5041952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1006884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1009443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1052411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 986990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1017402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5073130 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1475643 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3375794 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4851437 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31806 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88721 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120527 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1103348 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1120801 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 240011 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1360812 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6436 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 482895 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 404443 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 367459 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 7798 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 7024 |
| 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 | 7666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANTS SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1006884 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2640250 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1276055 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1103348 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15045 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1006884 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1006884 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1103348 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | COMMUNITY ASSOCIATION OF THE EAST HARLEM TRIANGLE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 132551868 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 (C) (3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDES HOUSING AND EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 145 EAST 126TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 10035 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4135962 |
| IRS990/TotalAssetsEOYAmt | 0 | 3977783 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4135962 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3977783 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84713 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1018635 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1103348 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5247151 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5185436 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5247151 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5185436 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1111189 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1207653 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 20092 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1018635 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 986792 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1006884 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1006884 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4135962 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3977783 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1111189 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1207653 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 145 EAST 126TH STREET |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10035 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.