Civic Intelligence

Maloney Manor Housing Development Fund Company Inc.

990 • Fiscal year 2021 • EIN 16-1453639

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 03, 2022

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-21%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

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.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$738,066

Down $15,108 (-2.0%) from 2020

Net Assets

Down

$736,020

Down $15,108 (-2.0%) from 2020

Liabilities

Flat

$2,046

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin27th percentile

Revenue

Up

$72,466

Up $8,197 (+13%) from 2020

Expenses

Up

$87,574

Up $2,807 (+3.3%) from 2020

Net Income

Up

-$15,108

Up $5,390 (+26%) from 2020

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

2021

Assets$738,066
Liabilities$2,046
Net Assets$736,020
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$72,466
Expenses$87,574
Net Income-$15,108
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 3, 2022
Return Version
2021v4.2
Gross Receipts
$72,466
Mission and Program Overview

Mission

Housing project for low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$715,348$691,383▼ $23,965
Savings and Temporary Cash Investments$33,779$36,258▲ $2,479
Cash and Non-Interest-Bearing Accounts$2,068$7,201▲ $5,133
Accounts Receivable$1,979$3,224▲ $1,245
Total Assets$753,174$738,066▼ $15,108
Liabilities
Other Liabilities$2,046$2,046→ $0
Total Liabilities$2,046$2,046→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$717,349$699,761▼ $17,588
Net Assets With Donor Restrictions$33,779$36,259▲ $2,480
Total Net Assets Fund Balance$751,128$736,020▼ $15,108
Total Liabilities and Net Assets / Fund Balance$753,174$738,066▼ $15,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,269$525,299$1,051,568
Land$104,521-$104,521
Equipment$29,979$37,192$67,171
Leasehold Improvements$30,191$34,115$64,306
Other Land Buildings$423$525$948
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
$71,861
Investment Income
$3
Other Revenue
$602
Change in Net Assets
$-15,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,574
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$26,192--$26,192
Insurance$8,514--$8,514
Fees for Services Management$7,200--$7,200
Other Expenses$2,244--$2,244
All Other Expenses$2,124--$2,124
Fees for Services Accounting$1,550--$1,550
Conferences and Meetings$638--$638
Office Expenses$243--$243
Total Functional Expenses$87,574$0$0$87,574
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
2022-04-03
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 Appendix384 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/LeaseholdImprovementsGrp/BookValueAmt030191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691383
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/TotalAssetsBOYAmt0753174
IRS990/TotalAssetsEOYAmt0738066
IRS990/TotalAssetsGrp/BOYAmt0753174
IRS990/TotalAssetsGrp/EOYAmt0738066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087574
IRS990/TotalFunctionalExpensesGrp/TotalAmt087574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02046
IRS990/TotalLiabilitiesEOYAmt02046
IRS990/TotalLiabilitiesGrp/BOYAmt02046
IRS990/TotalLiabilitiesGrp/EOYAmt02046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0751128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736020
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087574
IRS990/TotalProgramServiceRevenueAmt071861
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0753174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738066
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA FERGERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154519039
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-03
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/PreparationDt02022-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME C BURNHAM CPA
ReturnHeader/ReturnTs02022-04-18T13:00:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERGERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,066
Liabilities
$2,046
Net assets
$736,020
Revenue
$72,466
Expenses
$87,574
Net income
-$15,108
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
2021Detailed filing. Detailed filing data is available for this year.$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
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