Nonprofit · EIN 13-3124888
MILLTWEE HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · NEW YORK, NY 10035
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,025,899 | $1,265,157 | -$239,258 | $3,082,319 | $5,740,433 | -$2,658,114 |
| September 30, 2024 | 990 | $910,407 | $1,261,801 | -$351,394 | $3,266,579 | $5,661,625 | -$2,395,046 |
| September 30, 2023 | 990 | $962,317 | $1,254,150 | -$291,833 | $3,495,515 | $5,541,879 | -$2,046,364 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $876,728
- of which government grants
- $876,728
- Program service revenue
- $139,524
- Investment income
- $800
- Other revenue
- $8,847
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $124,546
- Salaries, compensation and benefits (total)
- $157,123
- Professional fundraising fees
- $0
- Legal fees
- $10,390
- Accounting fees
- $11,000
- Occupancy
- $277,835
- Depreciation
- $215,150
- Program services (functional)
- $1,145,749
- Management and general (functional)
- $119,408
Balance sheet and other
- Total assets, start of year
- $3,252,659
- Total assets, end of year
- $3,082,319
- Total liabilities, end of year
- $5,740,433
- Net assets, end of year
- -$2,658,114
- Land, buildings and equipment
- $2,062,690
- Net assets without donor restrictions
- -$2,658,114
- Gross receipts
- $1,025,899
- Employees
- 2
- Year formed
- 1989
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA ANDREWS | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| BEVERLY PABON | TREASURER Trustee or director, Officer | 0.5 | $0 |
| DIANA SPANN | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| DERRICK TAITT | PRESDENT Trustee or director, Officer | 0.5 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA ANDREWS | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| BEVERLY PABON | TREASURER Trustee or director, Officer | 0.5 | $0 |
| DIANA SPANN | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| DERRICK TAITT | PRESDENT Trustee or director, Officer | 0.5 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA ANDREWS | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| BEVERLY PABON | TREASURER Trustee or director, Officer | 0.5 | $0 |
| DIANA SPANN | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| DERRICK TAITT | PRESDENT Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 145 EAST 126TH STREET, NEW YORK, NY 10035-1725
- In care of
- % PRESTIGE MANAGEMENT INC
- Principal officer (990 for 2024)
- DERRICK TAITT
- Signed the 990
- DERRICK TAITT, PRESDENT
- Phone
- (646) 672-1503
- Return prepared by
- VARGAS & RIVERA CPA'S LLP
Mission
PROVIDING HOUSING TO ELDERLY AND HANDICAPPED FAMILIES.
Program accomplishments
- PROVIDING HOUSING AND ELDERLY AND HANDICAPPED FAMILIES.Expenses $1,145,749
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 13-3124888
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $3,082,319
- Income (IRS master file)
- $1,025,899
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,025,899 | $1,265,157 | $3,082,319 | XML |
| 990 | September 2024 | $910,407 | $1,261,801 | $3,266,579 | XML |
| 990 | September 2023 | $962,317 | $1,254,150 | $3,495,515 | XML |
| 990 | September 2022 | $1,010,844 | $1,244,438 | $3,743,254 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3124888).
Questions about MILLTWEE HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of MILLTWEE HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of MILLTWEE HOUSING DEVELOPMENT FUND COMPANY INC is 13-3124888.
- Is MILLTWEE HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to MILLTWEE HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILLTWEE HOUSING DEVELOPMENT FUND COMPANY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MILLTWEE HOUSING DEVELOPMENT FUND COMPANY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILLTWEE HOUSING DEVELOPMENT FUND COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MILLTWEE HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended September 30, 2025 names DERRICK TAITT.
- Who are the officers and directors of MILLTWEE HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MILLTWEE HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,025,899, expenses of $1,265,157 and total assets of $3,082,319 at year end.
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