Civic Intelligence

Malm Manor Inc.

990 • Fiscal year 2013 • EIN 03-0541345

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 11, 2013

Organization ProfileN/A
18 Parkis AvenueProvidence, RI 02907
Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.94x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,239,786

Down $39,865 (-3.1%) from 2012

Net Assets

Down

$1,105,108

Down $33,721 (-3.0%) from 2012

Liabilities

Down

$134,678

Down $6,144 (-4.4%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

$143,969

No earlier filing loaded for comparison.

Expenses

Up

$177,690

Up $12,159 (+7.3%) from 2012

Net Income

-$33,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,323,170Liabilities 2010: $126,206Net Assets 2010: $1,196,9642010Assets 2011: $1,297,890Liabilities 2011: $132,351Net Assets 2011: $1,165,5392011Assets 2012: $1,279,651Liabilities 2012: $140,822Net Assets 2012: $1,138,8292012Assets 2013: $1,239,786Liabilities 2013: $134,678Net Assets 2013: $1,105,1082013Assets 2014: $1,200,271Liabilities 2014: $140,664Net Assets 2014: $1,059,6072014Assets 2015: $1,197,579Liabilities 2015: $159,979Net Assets 2015: $1,037,6002015Assets 2016: $1,175,320Liabilities 2016: $122,486Net Assets 2016: $1,052,8342016Assets 2017: $1,189,304Liabilities 2017: $124,117Net Assets 2017: $1,065,1872017Assets 2018: $1,158,424Liabilities 2018: $85,570Net Assets 2018: $1,072,8542018Assets 2019: $1,146,448Liabilities 2019: $83,628Net Assets 2019: $1,062,8202019Assets 2020: $1,182,629Liabilities 2020: $123,531Net Assets 2020: $1,059,0982020Assets 2021: $1,170,850Liabilities 2021: $138,822Net Assets 2021: $1,032,0282021Assets 2022: $1,104,013Liabilities 2022: $102,318Net Assets 2022: $1,001,6952022Assets 2023: $1,187,099Liabilities 2023: $160,040Net Assets 2023: $1,027,0592023Assets 2024: $1,162,856Liabilities 2024: $106,384Net Assets 2024: $1,056,4722024

Highlighted filing

2013

Assets$1,239,786
Liabilities$134,678
Net Assets$1,105,108
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $166,0472010Expenses 2011: $168,9262011Expenses 2012: $165,5312012Revenue 2013: $143,969Expenses 2013: $177,690Net Income 2013: -$33,7212013Revenue 2014: $144,860Expenses 2014: $190,361Net Income 2014: -$45,5012014Revenue 2015: $145,251Expenses 2015: $167,258Net Income 2015: -$22,0072015Revenue 2016: $160,554Expenses 2016: $145,320Net Income 2016: $15,2342016Revenue 2017: $161,276Expenses 2017: $148,923Net Income 2017: $12,3532017Revenue 2018: $165,610Expenses 2018: $157,943Net Income 2018: $7,6672018Revenue 2019: $161,601Expenses 2019: $171,635Net Income 2019: -$10,0342019Revenue 2020: $159,205Expenses 2020: $162,927Net Income 2020: -$3,7222020Revenue 2021: $162,581Expenses 2021: $189,651Net Income 2021: -$27,0702021Revenue 2022: $149,043Expenses 2022: $179,376Net Income 2022: -$30,3332022Revenue 2023: $205,024Expenses 2023: $179,660Net Income 2023: $25,3642023Revenue 2024: $264,942Expenses 2024: $235,529Net Income 2024: $29,4132024

Highlighted filing

2013

Revenue$143,969
Expenses$177,690
Net Income-$33,721
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 11, 2013
Return Version
2012v2.1
Gross Receipts
$143,969
Mission and Program Overview

Mission

10 apartment units for low income residents with disabilities

Filing and Contact Details

Filer

EIN
03-0541345
Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0104257
IRS990/AccountsPayableAccruedExpenses/EOY098588
IRS990/AccountsReceivable/BOY01201
IRS990/AccountsReceivable/EOY03920
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS WITH DISABILITIES UNDER US DEPT OF HUD SECTION 811
IRS990/AddressPrincipalOfficerUS/AddressLine1018 PARKIS AVENUE
IRS990/AddressPrincipalOfficerUS/City0PROVIDENCE
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002907
IRS990/AllOtherExpenses/ProgramServices014078
IRS990/AllOtherExpenses/Total014078
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY026295
IRS990/CashNonInterestBearing/EOY017551
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices033254
IRS990/DepreciationDepletion/Total033254
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE AFFORDABLE HOUSING FOR DISABLED PERSONS UNDER US DEPT OF HUD SECTION 811
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0177690
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices04700
IRS990/FeesForServicesAccounting/Total04700
IRS990/FeesForServicesManagement/ProgramServices07291
IRS990/FeesForServicesManagement/Total07291
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0REVEREND RAYMOND MALM
IRS990/Form990PartVIISectionA/NamePerson1PAUL FITZGERALD
IRS990/Form990PartVIISectionA/NamePerson2SISTER ANNE KEEFE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0143969
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices05680
IRS990/Insurance/Total05680
IRS990/InvestmentIncomeCurrentYear011
IRS990/InvestmentIncome/ExclusionAmount011
IRS990/InvestmentIncomePriorYear027
IRS990/InvestmentIncome/TotalRevenueColumn011
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0189668
IRS990/LandBuildingsEquipmentBasis01353544
IRS990/LandBuildingsEquipmentBasisNet/BOY01197130
IRS990/LandBuildingsEquipmentBasisNet/EOY01163876
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription010 APARTMENT UNITS FOR LOW INCOME RESIDENTS WITH DISABILITIES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAUL FITZGERALD
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01138829
IRS990/NetAssetsOrFundBalancesEOY01105108
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01156
IRS990/OfficeExpenses/Total01156
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY055025
IRS990/OtherAssetsTotal/EOY054439
IRS990/OtherExpensePriorYear0165531
IRS990/OtherExpensesCurrentYear0177690
IRS990/OtherExpenses/Description0REAL ESTATE TAXES
IRS990/OtherExpenses/Description1PAYROLL AND BENEFITS RE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3REPAIR MATERIAL AND CON
IRS990/OtherExpenses/ProgramServices056674
IRS990/OtherExpenses/ProgramServices122846
IRS990/OtherExpenses/ProgramServices218621
IRS990/OtherExpenses/ProgramServices313390
IRS990/OtherExpenses/Total056674
IRS990/OtherExpenses/Total122846
IRS990/OtherExpenses/Total218621
IRS990/OtherExpenses/Total313390
IRS990/OtherLiabilities/BOY036565
IRS990/OtherLiabilities/EOY036090
IRS990/OtherRevenueCurrentYear01462
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01462
IRS990/OtherRevenueMisc/TotalRevenueColumn01462
IRS990/OtherRevenuePriorYear01125
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY0142496
IRS990/ProgramServiceRevenue/Description0RENTAL SUBSIDIES
IRS990/ProgramServiceRevenue/Description1TENANT RENTS
IRS990/ProgramServiceRevenuePriorYear0137669
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0115163
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome127333
IRS990/ProgramServiceRevenue/TotalRevenueColumn0115163
IRS990/ProgramServiceRevenue/TotalRevenueColumn127333
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-33721
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0143958
IRS990/RevenuesLessExpensesCY0-33721
IRS990/RevenuesLessExpensesPriorYear0-26710
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years057
IRS990ScheduleA/GrossInvestmentIncome509/Total0164
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0142496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0137669
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0136623
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0104689
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years096211
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0617688
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years057
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0164
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01462
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01125
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0845
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01687
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01622
IRS990ScheduleA/OtherIncome509/Total06741
IRS990ScheduleA/PriorYearSupportPercentage00.99490
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98890
IRS990ScheduleA/PublicSupportTotal5090617688
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0142496
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0137669
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0136623
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0104689
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years096211
IRS990ScheduleA/Total509/Total0617688
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0143969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0138821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0137501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0106412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years097890
IRS990ScheduleA/TotalSupportTotal/Total0624593
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01052626
IRS990ScheduleD/Buildings/Depreciation0176718
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01229344
IRS990ScheduleD/Equipment/BookValue019250
IRS990ScheduleD/Equipment/Depreciation012950
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis032200
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0177690
IRS990ScheduleD/Land/BookValue092000
IRS990ScheduleD/Land/OtherCostOrOtherBasis092000
IRS990ScheduleD/OtherLiabilities/Amount028274
IRS990ScheduleD/OtherLiabilities/Amount11466
IRS990ScheduleD/OtherLiabilities/Amount26350
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2ADVANCE FROM SPONSOR
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0143969
IRS990ScheduleD/TotalExpensesPerForm9900177690
IRS990ScheduleD/TotalOfAmounts036090
IRS990ScheduleD/TotalOfBookValueLandBuildings01163876
IRS990ScheduleD/TotalRevenuePerForm9900143969
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0177690
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0143969
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction030137
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MANAGEMENT SERVICES TO THE CORPORATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0PAUL FITZGERALD
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0EX DIR OF MANAGEMENT CO, A TAX EXEMPT ORG, AND SPONSOR OF THE CORPORATION
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0CORPORATION ENTERED INTO A HUD APPROVED MANAGEMENT AGREEMENT WITH A RELATED TAX EXEMPT ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD TREASURER PROVIDED WITH COPY AND REVIEWS RETURN PRIOR TO AUTHORIZING ELECTRONIC FILING OF RETURN
IRS990ScheduleO/GeneralExplanation/Explanation2INFORMALLY BY BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4REVEREND RAYMOND MALM - 6 MANN AVENUE, NEWPORT, RI 02840. PAUL FITZGERALD - 102 ARNOLD STREET, CRANSTON, RI 02905. SISTER ANNE KEEFE - 100 LEXINGTON AVENUE, PROVIDENCE, RI 02907.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1018 PARKIS AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002907
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0222929749
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0RI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10AIDS CARE OCEAN STATE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MANAGEMENT COMPANY AND SPONSOR
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved07291
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved122846
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10AIDS CARE OCEAN STATE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11AIDS CARE OCEAN STATE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0RI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1018 PARKIS AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0PROVIDENCE
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002907
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04015213603
IRS990/TotalAssets/BOY01279651
IRS990/TotalAssetsBOY01279651
IRS990/TotalAssets/EOY01239786
IRS990/TotalAssetsEOY01239786
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0177690
IRS990/TotalExpensesPriorYear0165531
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0177690
IRS990/TotalFunctionalExpenses/Total0177690
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0140822
IRS990/TotalLiabilitiesBOY0140822
IRS990/TotalLiabilities/EOY0134678
IRS990/TotalLiabilitiesEOY0134678
IRS990/TotalLiabNetAssetsFundBalances/BOY01279651
IRS990/TotalLiabNetAssetsFundBalances/EOY01239786
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY01138829
IRS990/TotalNetAssetsFundBalances/EOY01105108
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01462
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0177690
IRS990/TotalProgramServiceRevenue0142496
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0143969
IRS990/TotalRevenue/ExclusionAmount011
IRS990/TotalRevenuePriorYear0138821
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0143958
IRS990/TotalRevenue/TotalRevenueColumn0143969
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01138829
IRS990/UnrestrictedNetAssets/EOY01105108
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030541345
ReturnHeader/Filer/Name/BusinessNameLine10MALM MANOR INC
ReturnHeader/Filer/NameControl0MALM
ReturnHeader/Filer/Phone04015213603
ReturnHeader/Filer/USAddress/AddressLine1018 PARKIS AVENUE
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002907
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-11
ReturnHeader/Officer/Name0PAUL FITZGERALD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,239,786
Liabilities
$134,678
Net assets
$1,105,108
Revenue
$143,969
Expenses
$177,690
Net income
-$33,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.06$0.26$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.03$0.21$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$0.15$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$0.16$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.06$0.16$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.07$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.05$0.16$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.04$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.06$0.14$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.13$1.11$0.14$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.14$1.14$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.13$1.17$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.13$1.20$0.17