Civic Intelligence

Millner Terrace Housing Inc.

990PF • Fiscal year 2012 • EIN 58-1737042

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 28, 2012

2405 Satellite Blvd No 10030096
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,021,474

Flat from 2012

Net Assets

$989,854

No earlier filing loaded for comparison.

Liabilities

Flat

$31,620

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$328,979

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,072,599Liabilities 2010: $26,452Net Assets 2010: $1,046,1472010Assets 2011: $1,046,059Liabilities 2011: $26,838Net Assets 2011: $1,019,2212011Assets 2012: $1,021,474Liabilities 2012: $31,620Net Assets 2012: $989,8542012Assets 2012: $1,021,474Liabilities 2012: $31,6202012Assets 2013: $997,782Liabilities 2013: $27,438Net Assets 2013: $970,3442013Assets 2014: $971,640Liabilities 2014: $26,184Net Assets 2014: $945,4562014Assets 2015: $954,450Liabilities 2015: $30,724Net Assets 2015: $923,7262015Assets 2016: $924,816Liabilities 2016: $30,3242016Assets 2017: $915,618Liabilities 2017: $38,328Net Assets 2017: $877,2902017Assets 2019: $861,533Liabilities 2019: $31,692Net Assets 2019: $829,8412019Assets 2020: $847,174Liabilities 2020: $36,910Net Assets 2020: $810,2642020Assets 2021: $813,888Liabilities 2021: $32,286Net Assets 2021: $781,6022021Assets 2022: $788,645Liabilities 2022: $37,439Net Assets 2022: $751,2062022Assets 2023: $759,785Liabilities 2023: $35,300Net Assets 2023: $724,4852023Assets 2024: $711,824Liabilities 2024: $39,196Net Assets 2024: $672,6282024

Highlighted filing

2012

Assets$1,021,474
Liabilities$31,620
Net Assets$989,854

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $313,5392010Expenses 2011: $309,5322011Expenses 2012: $328,9792012Revenue 2012: $299,612Expenses 2012: $328,979Net Income 2012: -$29,3672012Expenses 2013: $327,7832013Revenue 2014: $318,445Expenses 2014: $343,333Net Income 2014: -$24,8882014Revenue 2015: $324,162Expenses 2015: $345,892Net Income 2015: -$21,7302015Revenue 2016: $328,818Expenses 2016: $358,052Net Income 2016: -$29,2342016Revenue 2017: $339,713Expenses 2017: $356,915Net Income 2017: -$17,2022017Revenue 2019: $352,220Expenses 2019: $366,778Net Income 2019: -$14,5582019Revenue 2020: $368,911Expenses 2020: $388,488Net Income 2020: -$19,5772020Revenue 2021: $382,283Expenses 2021: $410,945Net Income 2021: -$28,6622021Revenue 2022: $396,723Expenses 2022: $427,119Net Income 2022: -$30,3962022Revenue 2023: $417,660Expenses 2023: $444,381Net Income 2023: -$26,7212023Revenue 2024: $425,720Expenses 2024: $477,577Net Income 2024: -$51,8572024

Highlighted filing

2012

Revenue-
Expenses$328,979
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 28, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY MILLNERVice President-$0--
ANNE OSTHOLTHOFFPresident-$0--
GUY MILLNER JRSecretary/Treasurer-$0--
TRICIA HOLDERDirector-$0--
THOMAS O'HARENDirector-$0--
Filing and Contact Details

Filer

EIN
58-1737042
Raw XML AppendixShowing 400 of 413 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GUY MILLNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANNE OSTHOLTHOFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GUY MILLNER JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TRICIA HOLDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4THOMAS O'HAREN
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10OPERATION OF A 40 UNIT RESIDENTIAL APARTMENT COMPLEX FOR ELDERLY AND SELF-SUFFICIENT HANDICAPPED UNDER THE REGULATIONS OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S SECTION 202 HOUSING PROGRAMS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10289183
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0451
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0451
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1027416
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2040040
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3019314
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4021705
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5022832
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5022832
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0142111
IRS990PF/UndistributedIncome/ExcessFromCurrentYear033636
IRS990PF/UndistributedIncome/ExcessFromYear1027416
IRS990PF/UndistributedIncome/ExcessFromYear2040040
IRS990PF/UndistributedIncome/ExcessFromYear3019314
IRS990PF/UndistributedIncome/ExcessFromYear4021705
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions034087
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus033636
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0164943
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0131307
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue011208
OtherAssetsSchedule/OtherAssets/BOYBookValue1182579
OtherAssetsSchedule/OtherAssets/Description0DEPOSITS HELD IN TRUST
OtherAssetsSchedule/OtherAssets/Description1RESTRICTED DEPOSITS AND FUNDED RESERVES
OtherAssetsSchedule/OtherAssets/EOYBookValue011832
OtherAssetsSchedule/OtherAssets/EOYBookValue1177742
OtherAssetsSchedule/OtherAssets/EOYFMV011832
OtherAssetsSchedule/OtherAssets/EOYFMV1177742
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome037984
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome113378
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2513
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome31367
OtherExpensesSchedule/OtherExpenses/Description0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2TENANT ACTIVITY EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3OTHER
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps05342
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11882
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps272
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3192
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks043326
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks115260
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2585
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31559
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0295962
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome12671
OtherIncomeSchedule2/OtherIncome/Description0RENTAL INCOME - NONINVESTMENT PROPERTY
OtherIncomeSchedule2/OtherIncome/Description1OTHER
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0295962
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks12671
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue09795
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue13152
OtherLiabilitiesSchedule/OtherLiabilities/Description0DEPOSITS HELD IN TRUST
OtherLiabilitiesSchedule/OtherLiabilities/Description1CAPITAL LEASE OBLIGATION
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue010027
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue11625
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome03703
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount04224
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BOOKKEEPING
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0521
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/AdjustedNetIncome020
TaxesSchedule/Taxes/AdjustedNetIncome1452
TaxesSchedule/Taxes/Amount023
TaxesSchedule/Taxes/Amount1515
TaxesSchedule/Taxes/Category0PROPERTY TAX
TaxesSchedule/Taxes/Category1OTHER TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps03
TaxesSchedule/Taxes/DisbursementsCharitablePrps163
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581737042
ReturnHeader/Filer/Name/BusinessNameLine10MILLNER TERRACE HOUSING INC
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/Phone06783302000
ReturnHeader/Filer/USAddress/AddressLine102405 SATELLITE BLVD NO 100
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030096
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-28
ReturnHeader/Officer/Name0GUY W MILLNER JR
ReturnHeader/Officer/Phone06783302000
ReturnHeader/Officer/Title0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.43$0.48$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$0.42$0.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.40$0.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.38$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.37$0.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.35$0.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$0.34$0.36$0.02
2016Summary only. Only limited summary data is available for this year.$0.92$0.03$0.33$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.32$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.95$0.32$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.33
2012Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.33
2012Summary only. Only limited summary data is available for this year.$1.02$0.03$0.30$0.33$0.03
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$0.31
2010Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.05$0.31