Civic Intelligence

Malcolm X Apartments Inc.

990 • Fiscal year 2014 • EIN 13-4118724

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 19, 2015

Organization ProfileN/A
C/O Shinda 221-10 Jamaica AveQueens Village, NY 11428

(718) 740-0416

Siviq Scores

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

Liabilities / Assets

45th percentile

0.80x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

99th percentile

125%

Higher net margin than 99% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,194,812

Down $273,661 (-11%) from 2013

Net Assets

Down

$434,151

Down $116,940 (-21%) from 2013

Liabilities

Down

$1,760,661

Down $156,721 (-8.2%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$93,620

Down $108,328 (-737%) from 2013

Expenses

Down

$23,320

Down $14,330 (-38%) from 2013

Net Income

Down

-$116,940

Down $93,998 (-410%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,180,648Liabilities 2010: $1,855,955Net Assets 2010: $324,6932010Assets 2011: $2,318,800Liabilities 2011: $1,870,758Net Assets 2011: $448,0422011Assets 2012: $2,410,585Liabilities 2012: $1,836,552Net Assets 2012: $574,0332012Assets 2013: $2,468,473Liabilities 2013: $1,917,382Net Assets 2013: $551,0912013Assets 2014: $2,194,812Liabilities 2014: $1,760,661Net Assets 2014: $434,1512014Assets 2015: $2,085,047Liabilities 2015: $1,756,052Net Assets 2015: $328,9952015Assets 2016: $2,090,305Liabilities 2016: $1,674,898Net Assets 2016: $415,4072016Assets 2017: $2,068,618Liabilities 2017: $1,672,110Net Assets 2017: $396,5082017Assets 2018: $2,048,175Liabilities 2018: $1,742,581Net Assets 2018: $305,5942018Assets 2019: $2,249,002Liabilities 2019: $2,128,222Net Assets 2019: $120,7802019Assets 2020: $2,618,881Liabilities 2020: $2,704,035Net Assets 2020: -$85,1542020Assets 2021: $2,599,726Liabilities 2021: $2,859,115Net Assets 2021: -$259,3892021Assets 2022: $2,458,194Liabilities 2022: $2,953,753Net Assets 2022: -$495,5592022Assets 2023: $2,312,498Liabilities 2023: $2,961,625Net Assets 2023: -$649,1272023Assets 2024: $2,144,857Liabilities 2024: $3,120,436Net Assets 2024: -$975,5792024

Highlighted filing

2014

Assets$2,194,812
Liabilities$1,760,661
Net Assets$434,151
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400KExpenses 2010: $11,1002010Expenses 2011: $19,4762011Expenses 2012: $18,6002012Revenue 2013: $14,708Expenses 2013: $37,650Net Income 2013: -$22,9422013Revenue 2014: -$93,620Expenses 2014: $23,320Net Income 2014: -$116,9402014Revenue 2015: -$81,031Expenses 2015: $24,125Net Income 2015: -$105,1562015Revenue 2016: $107,412Expenses 2016: $21,000Net Income 2016: $86,4122016Revenue 2017: $2,101Expenses 2017: $21,000Net Income 2017: -$18,8992017Revenue 2018: -$68,124Expenses 2018: $22,790Net Income 2018: -$90,9142018Revenue 2019: -$160,399Expenses 2019: $24,415Net Income 2019: -$184,8142019Revenue 2020: -$182,234Expenses 2020: $23,700Net Income 2020: -$205,9342020Revenue 2021: -$152,537Expenses 2021: $21,700Net Income 2021: -$174,2372021Revenue 2022: -$213,470Expenses 2022: $22,700Net Income 2022: -$236,1702022Revenue 2023: -$139,868Expenses 2023: $13,700Net Income 2023: -$153,5682023Revenue 2024: -$307,752Expenses 2024: $18,700Net Income 2024: -$326,4522024

Highlighted filing

2014

Revenue-$93,620
Expenses$23,320
Net Income-$116,940
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 19, 2015
Return Version
2014v5.0
Gross Receipts
$1,428,194
Mission and Program Overview

Mission

Provide housing for low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$967,589$1,099,267▲ $131,678
Savings and Temporary Cash Investments$1,217,003$707,413▼ $509,590
Cash and Non-Interest-Bearing Accounts$111,893$165,593▲ $53,700
Accounts Receivable$85,597$100,776▲ $15,179
Prepaid Expenses and Deferred Charges$24,792$62,983▲ $38,191
Intangible Assets$56,849$54,030▼ $2,819
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$2,468,473$2,194,812▼ $273,661
Other Assets Total$4,750$4,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,646,492$1,600,881▼ $45,611
Other Liabilities$76,873$79,500▲ $2,627
Accounts Payable and Accrued Expenses$184,682$75,316▼ $109,366
Deferred Revenue$9,335$4,964▼ $4,371
Total Liabilities$1,917,382$1,760,661▼ $156,721
Net Assets / Fund Balance
Unrestricted Net Assets$551,091$434,151▼ $116,940
Total Net Assets Fund Balance$551,091$434,151▼ $116,940
Total Liabilities and Net Assets / Fund Balance$2,468,473$2,194,812▼ $273,661

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$799,037$336,951$1,135,988
Buildings$235,273$263,993$499,266
Other Land Buildings-$183,211$183,211
Equipment$23,378$43,334$66,712
Land$41,579-$41,579
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Leonard JosephPresident
Johnnie WhiteVice President
Alfred TaittDirector
John CoxDirector
Monique ReeseDirector
David BrownSecretary
Coleridge SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$681
Other Revenue
$-94,301
Change in Net Assets
$-116,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,320
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,320--$23,320
Total Functional Expenses$23,320$0$0$23,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
715 Veterans Assoc IncBrooklyn, NY501 (c) 19-$20,670
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
Tenant Security Deposits$79,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization has retained a management company that reviews the return priorto filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Malcolm X Apartments Inc
EIN
13-4118724
Phone
7187400416
Address
C/O Shinda 221-10 Jamaica Ave, Queens Village, NY 11428

Signing Officer

Name
Richard Bramwell
Title
Managing Agent
Signed
2015-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Wild Maney & Resnick Llp
Address
20 CROSSWAYS PARK DR N STE 412, WOODBURY, NY 11797-2007
Preparer
Alex Resnick CPA
Phone
5163648888
Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0184682
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075316
IRS990/AccountsReceivableGrp/BOYAmt085597
IRS990/AccountsReceivableGrp/EOYAmt0100776
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW INCOME INDIVIDUALS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHINDA MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum07187400416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221-10 JAMAICA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUEENS VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011428
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111893
IRS990/CashNonInterestBearingGrp/EOYAmt0165593
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt023320
IRS990/CYInvestmentIncomeAmt0681
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-94301
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-116940
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt023320
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-93620
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09335
IRS990/DeferredRevenueGrp/EOYAmt04964
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CONTRIBUTION TO VETERANS ASSOCIATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt020670
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LEONARD JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm1COLERIDGE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MONIQUE REESE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN COX
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHNNIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALFRED TAITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023320
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023320
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01428194
IRS990/GrossRentsGrp/RealAmt01427513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt056849
IRS990/IntangibleAssetsGrp/EOYAmt054030
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0681
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0827489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0967589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01099267
IRS990/LandBldgEquipCostOrOtherBssAmt01926756
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt01521814
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE HOUSING FOR LOW INCOME INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01646492
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01600881
IRS990/NetAssetsOrFundBalancesBOYAmt0551091
IRS990/NetAssetsOrFundBalancesEOYAmt0434151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-94301
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-94301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04750
IRS990/OtherAssetsTotalGrp/EOYAmt04750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt076873
IRS990/OtherLiabilitiesGrp/EOYAmt079500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062983
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTION TO BUILDING TENANTS ASSOCIATION TO USE TOWARDS THE BUILDINGS CONTINUED BEAUTIFICATION AND IMPROVEMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037650
IRS990/PYInvestmentIncomeAmt02918
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt011790
IRS990/PYRevenuesLessExpensesAmt0-22942
IRS990/PYTotalExpensesAmt037650
IRS990/PYTotalRevenueAmt014708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-116940
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-94301
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01217003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0707413
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01427513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01390744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01302188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01339118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01253672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06713235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06713235
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01427513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01390744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01302188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01339118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01253672
IRS990ScheduleA/Total509Grp/TotalAmt06713235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01427513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01390744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01302188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01339118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01253672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06713235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0499266
IRS990ScheduleD/EquipmentGrp/BookValueAmt023378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066712
IRS990ScheduleD/LandGrp/BookValueAmt041579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041579
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0799037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0336951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01135988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01099267
IRS990ScheduleD/TotalLiabilityAmt079500
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020670
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) 19
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0715 VETERANS ASSOC INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237358424
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0355 MARCY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011206
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS RETAINED A MANAGEMENT COMPANY THAT REVIEWS THE RETURN PRIORTO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02468473
IRS990/TotalAssetsEOYAmt02194812
IRS990/TotalAssetsGrp/BOYAmt02468473
IRS990/TotalAssetsGrp/EOYAmt02194812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023320
IRS990/TotalFunctionalExpensesGrp/TotalAmt023320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01917382
IRS990/TotalLiabilitiesEOYAmt01760661
IRS990/TotalLiabilitiesGrp/BOYAmt01917382
IRS990/TotalLiabilitiesGrp/EOYAmt01760661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434151
IRS990/TotalProgramServiceExpensesAmt023320
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-93620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-93620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02468473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02194812
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0551091
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434151
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BRAMWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Malcolm X Apartments Inc
ReturnHeader/Filer/BusinessNameControlTxt0MALC
ReturnHeader/Filer/EIN0134118724
ReturnHeader/Filer/PhoneNum07187400416
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Shinda 221-10 Jamaica Ave
ReturnHeader/Filer/USAddress/CityNm0Queens Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILD MANEY & RESNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 CROSSWAYS PARK DR N STE 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,194,812
Liabilities
$1,760,661
Net assets
$434,151
Revenue
-$93,620
Expenses
$23,320
Net income
-$116,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$3.12$0.98$0.31$0.02$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.96$0.65$0.14$0.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.46$2.95$0.50$0.21$0.02$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.60$2.86$0.26$0.15$0.02$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.62$2.70$0.09$0.18$0.02$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.25$2.13$0.12$0.16$0.02$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.05$1.74$0.31$0.07$0.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.07$1.67$0.40$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.09$1.67$0.42$0.11$0.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.09$1.76$0.33$0.08$0.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.76$0.43$0.09$0.02$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.47$1.92$0.55$0.01$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.84$0.57$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.87$0.45$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.86$0.32$0.01