Civic Intelligence

Maloney Manor Housing Development Fund Company Inc.

990 • Fiscal year 2020 • EIN 16-1453639

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

6.4%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$753,174

Down $20,498 (-2.6%) from 2019

Net Assets

Down

$751,128

Down $20,498 (-2.7%) from 2019

Liabilities

Flat

$2,046

Flat from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin17th percentile

Revenue

Up

$64,269

Up $3,844 (+6.4%) from 2019

Expenses

Down

$84,767

Down $6,948 (-7.6%) from 2019

Net Income

Up

-$20,498

Up $10,792 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$753,174
Liabilities$2,046
Net Assets$751,128
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$64,269
Expenses$84,767
Net Income-$20,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$64,269
Mission and Program Overview

Mission

Housing project for low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,976$715,348▼ $24,628
Savings and Temporary Cash Investments$28,329$33,779▲ $5,450
Cash and Non-Interest-Bearing Accounts$3,438$2,068▼ $1,370
Accounts Receivable$1,822$1,979▲ $157
Other Notes and Loans Receivable, Net$107--
Total Assets$773,672$753,174▼ $20,498
Liabilities
Other Liabilities$2,046$2,046→ $0
Total Liabilities$2,046$2,046→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$743,297$717,349▼ $25,948
Net Assets With Donor Restrictions$28,329$33,779▲ $5,450
Total Net Assets Fund Balance$771,626$751,128▼ $20,498
Total Liabilities and Net Assets / Fund Balance$773,672$753,174▼ $20,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,923$504,645$1,051,568
Land$104,521-$104,521
Equipment$30,986$33,958$64,944
Leasehold Improvements$32,479$31,828$64,307
Other Land Buildings$439$509$948
Compensation and Service Providers
Top Officer Pay54th 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
$64,265
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-20,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,398--$26,398
Insurance$8,718--$8,718
Fees for Services Management$8,507--$8,507
Other Expenses$2,840--$2,840
Fees for Services Accounting$1,525--$1,525
All Other Expenses$981--$981
Conferences and Meetings$603--$603
Total Functional Expenses$84,767$0$0$84,767
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$2,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
2021-04-28
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
5000 BRITTONFIELD PARKWAY, EAST SYRACUSE, NY 13057
Preparer
Jerome C Burnham CPA
Phone
3154757213
Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715348
IRS990ScheduleD/TotalLiabilityAmt02046
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0773672
IRS990/TotalAssetsEOYAmt0753174
IRS990/TotalAssetsGrp/BOYAmt0773672
IRS990/TotalAssetsGrp/EOYAmt0753174
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084767
IRS990/TotalFunctionalExpensesGrp/TotalAmt084767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02046
IRS990/TotalLiabilitiesEOYAmt02046
IRS990/TotalLiabilitiesGrp/BOYAmt02046
IRS990/TotalLiabilitiesGrp/EOYAmt02046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0771626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084767
IRS990/TotalProgramServiceRevenueAmt064265
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA FERGERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154519039
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
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/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 BRITTONFIELD PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013057
ReturnHeader/PreparerPersonGrp/PhoneNum03154757213
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME C BURNHAM CPA
ReturnHeader/ReturnTs02021-05-10T11:43:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERGERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,174
Liabilities
$2,046
Net assets
$751,128
Revenue
$64,269
Expenses
$84,767
Net income
-$20,498
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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