Civic Intelligence

Milltwee Housing Development Fund Company Inc.

990 • Fiscal year 2020 • EIN 13-3124888

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

Organization ProfileN/A
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

80th percentile

1.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

5.41x

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

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-23%

Higher net margin than 28% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

0.6%

Faster asset growth than 65% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-0.0%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,001,016

Up $23,233 (+0.6%) from 2019

Net Assets

Down

-$1,443,955

Down $236,302 (-20%) from 2019

Liabilities

Up

$5,444,971

Up $259,535 (+5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Down

$1,006,579

Down $305 (-0.0%) from 2019

Expenses

Up

$1,242,881

Up $139,533 (+13%) from 2019

Net Income

Down

-$236,302

Down $139,838 (-145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2020

Assets$4,001,016
Liabilities$5,444,971
Net Assets-$1,443,955
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

2020

Revenue$1,006,579
Expenses$1,242,881
Net Income-$236,302
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.0
Gross Receipts
$1,006,579
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$2,640,250$2,488,684▼ $151,566
Intangible Assets$482,895$461,900▼ $20,995
Cash and Non-Interest-Bearing Accounts$200$269,960▲ $269,760
Prepaid Expenses and Deferred Charges$38,236$41,901▲ $3,665
Accounts Receivable$23,042$30,453▲ $7,411
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,977,783$4,001,016▲ $23,233
Other Assets Total$793,160$708,118▼ $85,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,063,559$4,974,613▼ $88,946
Accounts Payable and Accrued Expenses$106,832$370,205▲ $263,373
Other Liabilities$15,045$83,827▲ $68,782
Deferred Revenue-$16,326-
Total Liabilities$5,185,436$5,444,971▲ $259,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,207,653$-1,443,955▼ $236,302
Total Net Assets Fund Balance$-1,207,653$-1,443,955▼ $236,302
Total Liabilities and Net Assets / Fund Balance$3,977,783$4,001,016▲ $23,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,354,357$3,497,080$4,851,437
Leasehold Improvements$1,087,145$273,667$1,360,812
Equipment$35,182$99,777$134,959
Land$12,000-$12,000
Other Assets Org$7,290--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Derrick TaittPresident
Diane SpannVice President
Patricia AndrewsSecretary
Beverly PabonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prime Protective BureauSecurity service1600 Madison Avenue, New York, NY 10029$243,866
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,001,012
Investment Income
$84
Other Revenue
$5,483
Change in Net Assets
$-236,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,579
Total Revenue per Audited Statements
$1,006,579
Total Revenue per Form 990
$1,006,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,108,051
Salaries, Compensation, and Employee Benefits$134,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$221,417--$221,417
Depreciation Depletion$186,993--$186,993
Other Salaries and Wages$103,842--$103,842
Other Expenses$83,870--$83,870
All Other Expenses$29,095$19,499-$48,594
Insurance$44,834--$44,834
Fees for Services Management-$28,560-$28,560
Other Employee Benefits$21,491--$21,491
Office Expenses-$16,402-$16,402
Fees for Services Accounting-$10,600-$10,600
Payroll Taxes$9,497--$9,497
Fees for Services Legal-$2,889-$2,889
Fees for Services Other$1,465--$1,465
Total Functional Expenses$1,164,931$77,950$0$1,242,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,242,881
Total Expenses per Audited Statements$1,242,881
Total Expenses per Form 990$1,242,881
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$70,000
Tenants Security Deposit Liability$8,189
Other Liabilities$5,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors has adopted 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, Line 19: Other Organization Documents Publicly Available

“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
Signed
2021-08-11
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
2

Preparer

Firm
Ncheng Llp Certified Public Accountants
Address
40 WALL ST 32ND FL, NEW YORK, NY 10005
Preparer
Kwabina Appiah
Phone
2127850100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Milltwee HDFC has documented its consideration of FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Milltwee HDFC is no longer subject to federal or state and local income tax examinations by tax authorities for the years prior to September 30, 2017.”

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09497
IRS990/PayrollTaxesGrp/TotalAmt09497
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041901
IRS990/PrincipalOfficerNm0DERRICK TAITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01001012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01001012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0970492
IRS990/PYOtherRevenueAmt019956
IRS990/PYProgramServiceRevenueAmt0986792
IRS990/PYRevenuesLessExpensesAmt0-96464
IRS990/PYSalariesCompEmpBnftPaidAmt0132856
IRS990/PYTotalExpensesAmt01103348
IRS990/PYTotalRevenueAmt01006884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-236302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01001012
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01001012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0986792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01001758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01049010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0986990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05025562
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03401
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036745
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt05025562
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01001012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0986792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01001758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01049010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0986990
IRS990ScheduleA/Total509Grp/TotalAmt05025562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01006579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01006884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01009443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01052411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0986990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05062307
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01354357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03497080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04851437
IRS990ScheduleD/EquipmentGrp/BookValueAmt035182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134959
IRS990ScheduleD/ExpensesSubtotalAmt01242881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01087145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0273667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01360812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0404443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1115350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4166801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt57290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM HUD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01006579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Milltwee HDFC has documented its consideration of FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Milltwee HDFC is no longer subject to federal or state and local income tax examinations by tax authorities for the years prior to September 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02488684
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0708118
IRS990ScheduleD/TotalExpensesPerForm990Amt01242881
IRS990ScheduleD/TotalLiabilityAmt083827
IRS990ScheduleD/TotalRevenuePerForm990Amt01006579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01006579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01242881
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 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, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY ASSOCIATION OF THE EAST HARLEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132551868
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provides housing and education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0TRIANGLE INC 145 EAST 126TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010035
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt070000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,001,016
Liabilities
$5,444,971
Net assets
-$1,443,955
Revenue
$1,006,579
Expenses
$1,242,881
Net income
-$236,302
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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