Civic Intelligence

Maloney Manor Housing Development Fund Company Inc.

990 • Fiscal year 2016 • EIN 16-1453639

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileN/A
209 Second StreetLiverpool, NY 13088

(315) 451-9039

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.25x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

3.48x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

5.9%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$864,673

Down $29,067 (-3.3%) from 2015

Net Assets

Down

$644,803

Down $27,734 (-4.1%) from 2015

Liabilities

Down

$219,870

Down $1,333 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Up

$63,122

Up $3,518 (+5.9%) from 2015

Expenses

Down

$90,855

Down $3,424 (-3.6%) from 2015

Net Income

Up

-$27,733

Up $6,942 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,034,712Liabilities 2010: $221,578Net Assets 2010: $813,1342010Assets 2011: $1,013,572Liabilities 2011: $221,580Net Assets 2011: $791,9922011Assets 2012: $987,843Liabilities 2012: $221,339Net Assets 2012: $766,5042012Assets 2013: $957,442Liabilities 2013: $221,504Net Assets 2013: $735,9382013Assets 2014: $928,519Liabilities 2014: $221,307Net Assets 2014: $707,2122014Assets 2015: $893,740Liabilities 2015: $221,203Net Assets 2015: $672,5372015Assets 2016: $864,673Liabilities 2016: $219,870Net Assets 2016: $644,8032016Assets 2017: $838,339Liabilities 2017: $220,189Net Assets 2017: $618,1502017Assets 2018: $805,368Liabilities 2018: $2,452Net Assets 2018: $802,9162018Assets 2019: $773,672Liabilities 2019: $2,046Net Assets 2019: $771,6262019Assets 2020: $753,174Liabilities 2020: $2,046Net Assets 2020: $751,1282020Assets 2021: $738,066Liabilities 2021: $2,046Net Assets 2021: $736,0202021Assets 2022: $715,242Liabilities 2022: $0Net Assets 2022: $715,2422022Assets 2023: $679,935Liabilities 2023: $9,836Net Assets 2023: $670,0992023Assets 2024: $661,423Liabilities 2024: $33,196Net Assets 2024: $628,2272024

Highlighted filing

2016

Assets$864,673
Liabilities$219,870
Net Assets$644,803
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $84,1352010Expenses 2011: $83,9482011Expenses 2012: $90,2562012Revenue 2013: $61,753Expenses 2013: $92,319Net Income 2013: -$30,5662013Revenue 2014: $61,968Expenses 2014: $90,694Net Income 2014: -$28,7262014Revenue 2015: $59,604Expenses 2015: $94,279Net Income 2015: -$34,6752015Revenue 2016: $63,122Expenses 2016: $90,855Net Income 2016: -$27,7332016Revenue 2017: $61,311Expenses 2017: $87,964Net Income 2017: -$26,6532017Revenue 2018: $277,917Expenses 2018: $93,151Net Income 2018: $184,7662018Revenue 2019: $60,425Expenses 2019: $91,715Net Income 2019: -$31,2902019Revenue 2020: $64,269Expenses 2020: $84,767Net Income 2020: -$20,4982020Revenue 2021: $72,466Expenses 2021: $87,574Net Income 2021: -$15,1082021Revenue 2022: $65,250Expenses 2022: $86,028Net Income 2022: -$20,7782022Revenue 2023: $48,502Expenses 2023: $93,645Net Income 2023: -$45,1432023Revenue 2024: $68,382Expenses 2024: $110,254Net Income 2024: -$41,8722024

Highlighted filing

2016

Revenue$63,122
Expenses$90,855
Net Income-$27,733
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$63,122
Mission and Program Overview

Mission

Housing project for low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$824,475$803,113▼ $21,362
Savings and Temporary Cash Investments$63,702$58,709▼ $4,993
Prepaid Expenses and Deferred Charges$3,249$0▼ $3,249
Cash and Non-Interest-Bearing Accounts$1,393$2,851▲ $1,458
Investments Program Related$871$0▼ $871
Accounts Receivable$50$0▼ $50
Total Assets$893,740$864,673▼ $29,067
Liabilities
Unsecured Notes Loans Payable$216,337$216,337→ $0
Other Liabilities$4,254$3,533▼ $721
Accounts Payable and Accrued Expenses$613$0▼ $613
Total Liabilities$221,204$219,870▼ $1,334
Net Assets / Fund Balance
Unrestricted Net Assets$608,834$586,094▼ $22,740
Temporarily Rstr Net Assets$63,702$58,709▼ $4,993
Total Net Assets Fund Balance$672,536$644,803▼ $27,733
Total Liabilities and Net Assets / Fund Balance$893,740$864,673▼ $29,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,773$422,795$1,051,568
Other Land Buildings$69,819$42,607$112,426
Land$104,521-$104,521
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Patricia FergersonPresident
Russell RheaVice President
Anita PowellMember
Norene DurneyMember
Ernest WassSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,089
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$-27,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,915
Salaries, Compensation, and Employee Benefits$7,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,076--$27,076
Fees for Services Management$14,450--$14,450
Insurance$9,839--$9,839
Other Salaries and Wages$7,940--$7,940
Other Expenses$5,431--$5,431
Fees for Services Accounting$1,300--$1,300
Occupancy$418--$418
Office Expenses$30--$30
Total Functional Expenses$90,855$0$0$90,855
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Classes of members or stockholders: non-paid members”

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights: members appoint officers”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval of members: non-paid members”

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed at the board member meeting”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: board member meetings”

Form 990, Part VI, Section C, Line 18

“Organization's process to review form 990: board member meetings”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure: upon request at managing agent office”

Filing and Contact Details

Filer

Filer Name
Maloney Manor Housing Development
EIN
16-1453639
Phone
3154519039
Address
209 SECOND STREET, LIVERPOOL, NY 13088

Signing Officer

Name
Patricia Fergerson
Title
President
Phone
3154519039
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Fergerson
Formed
1994
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
329 NORTH SALINA STREET, SYRACUSE, NY 13203
Preparer
Jerome C Burnham CPA
Phone
3154757213
Raw XML Appendix368 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0613
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt050
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING PROJECT FOR LOW INCOME INDIVIDUALS
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETERS REALTY MANAGING AGENT
IRS990/BooksInCareOfDetail/PhoneNum03154519039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 SECOND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVERPOOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013088
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01393
IRS990/CashNonInterestBearingGrp/EOYAmt02851
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt082915
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt063089
IRS990/CYRevenuesLessExpensesAmt0-27733
IRS990/CYSalariesCompEmpBnftPaidAmt07940
IRS990/CYTotalExpensesAmt090855
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063122
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027076
IRS990/DepreciationDepletionGrp/TotalAmt027076
IRS990/Desc0OWNING & OPERATING A HOUSING PROJECT FOR LOW INCOME INDIVIDUALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt090855
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014450
IRS990/FeesForServicesManagementGrp/TotalAmt014450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA FERGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSELL RHEA
IRS990/Form990PartVIISectionAGrp/PersonNm2ERNEST WASS
IRS990/Form990PartVIISectionAGrp/PersonNm3NORENE DURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANITA POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt063122
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09839
IRS990/InsuranceGrp/TotalAmt09839
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0871
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0465402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0824475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0803113
IRS990/LandBldgEquipCostOrOtherBssAmt01268515
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING PROJECT FOR LOW INCOME INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0672536
IRS990/NetAssetsOrFundBalancesEOYAmt0644803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0418
IRS990/OccupancyGrp/TotalAmt0418
IRS990/OfficeExpensesGrp/ProgramServicesAmt030
IRS990/OfficeExpensesGrp/TotalAmt030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt013470
IRS990/OtherExpensesGrp/ProgramServicesAmt110901
IRS990/OtherExpensesGrp/ProgramServicesAmt25431
IRS990/OtherExpensesGrp/TotalAmt013470
IRS990/OtherExpensesGrp/TotalAmt110901
IRS990/OtherExpensesGrp/TotalAmt25431
IRS990/OtherLiabilitiesGrp/BOYAmt04254
IRS990/OtherLiabilitiesGrp/EOYAmt03533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07940
IRS990/OtherSalariesAndWagesGrp/TotalAmt07940
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA FERGERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LANUDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt087039
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059564
IRS990/PYRevenuesLessExpensesAmt0-34675
IRS990/PYSalariesCompEmpBnftPaidAmt07240
IRS990/PYTotalExpensesAmt094279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059604
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0311099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064768
IRS990ScheduleA/Total509Grp/TotalAmt0311099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311132
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0628773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01051568
IRS990ScheduleD/LandGrp/BookValueAmt0104521
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104521
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803113
IRS990ScheduleD/TotalLiabilityAmt03533
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS: NON-PAID MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS: MEMBERS APPOINT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS: NON-PAID MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WILL BE REVIEWED AT THE BOARD MEMBER MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF CONFLICTS POLICY: BOARD MEMBER MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION'S PROCESS TO REVIEW FORM 990: BOARD MEMBER MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS DISCLOSURE: UPON REQUEST AT MANAGING AGENT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063702
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058709
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0893740
IRS990/TotalAssetsEOYAmt0864673
IRS990/TotalAssetsGrp/BOYAmt0893740
IRS990/TotalAssetsGrp/EOYAmt0864673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090855
IRS990/TotalFunctionalExpensesGrp/TotalAmt090855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221204
IRS990/TotalLiabilitiesEOYAmt0219870
IRS990/TotalLiabilitiesGrp/BOYAmt0221204
IRS990/TotalLiabilitiesGrp/EOYAmt0219870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090855
IRS990/TotalProgramServiceRevenueAmt063089
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0864673
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0608834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0586094
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0216337
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0216337
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 SECOND STREET
IRS990/USAddress/CityNm0LIVERPOOL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013088
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA FERGERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154519039
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALONEY MANOR HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0MALO
ReturnHeader/Filer/EIN0161453639
ReturnHeader/Filer/PhoneNum03154519039
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0LIVERPOOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029D846B37DDE88FC47E807D1E6029E6A3F649880
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF946F96DBC1712F3512BA80068C943E363CF92C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.215.146
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:24:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 NORTH SALINA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013203
ReturnHeader/PreparerPersonGrp/PhoneNum03154757213
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME C BURNHAM CPA
ReturnHeader/ReturnTs02017-10-23T13:05:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,673
Liabilities
$219,870
Net assets
$644,803
Revenue
$63,122
Expenses
$90,855
Net income
-$27,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.07$0.11$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.05$0.09$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.07$0.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.07$0.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.06$0.08$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.06$0.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.80$0.28$0.09$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.22$0.62$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.64$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.22$0.67$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$0.06$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$0.06$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.22$0.77$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.22$0.79$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.22$0.81$0.08