Civic Intelligence

Mount Carmel Housing Inc.

990 • Fiscal year 2017 • EIN 22-2809776

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization ProfileN/A
50 Shrewsbury StreetWorcester, MA 01604

(508) 752-8022

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,892,974

Down $196,395 (-4.8%) from 2016

Net Assets

Down

-$1,757,721

Down $135,834 (-8.4%) from 2016

Liabilities

Down

$5,650,695

Down $60,561 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Down

$1,139,068

Down $136,753 (-11%) from 2016

Expenses

Up

$1,274,902

Up $33,544 (+2.7%) from 2016

Net Income

Down

-$135,834

Down $170,297 (-494%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,951,683Liabilities 2010: $6,058,228Net Assets 2010: -$1,106,5452010Assets 2011: $4,821,263Liabilities 2011: $6,057,685Net Assets 2011: -$1,236,4222011Assets 2012: $4,595,506Liabilities 2012: $5,966,122Net Assets 2012: -$1,370,6162012Assets 2013: $4,445,532Liabilities 2013: $5,892,525Net Assets 2013: -$1,446,9932013Assets 2014: $4,256,587Liabilities 2014: $5,849,494Net Assets 2014: -$1,592,9072014Assets 2015: $4,123,307Liabilities 2015: $5,779,657Net Assets 2015: -$1,656,3502015Assets 2016: $4,089,369Liabilities 2016: $5,711,256Net Assets 2016: -$1,621,8872016Assets 2017: $3,892,974Liabilities 2017: $5,650,695Net Assets 2017: -$1,757,7212017Assets 2018: $3,727,503Liabilities 2018: $5,541,724Net Assets 2018: -$1,814,2212018Assets 2019: $3,608,000Liabilities 2019: $5,453,182Net Assets 2019: -$1,845,1822019Assets 2020: $3,444,506Liabilities 2020: $5,385,246Net Assets 2020: -$1,940,7402020Assets 2021: $3,301,369Liabilities 2021: $5,317,555Net Assets 2021: -$2,016,1862021Assets 2022: $3,101,424Liabilities 2022: $5,194,481Net Assets 2022: -$2,093,0572022Assets 2023: $2,868,855Liabilities 2023: $5,127,210Net Assets 2023: -$2,258,3552023Assets 2024: $2,667,651Liabilities 2024: $5,095,171Net Assets 2024: -$2,427,5202024Assets 2025: $2,631,218Liabilities 2025: $4,886,625Net Assets 2025: -$2,255,4072025

Highlighted filing

2017

Assets$3,892,974
Liabilities$5,650,695
Net Assets-$1,757,721
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,194,7322010Expenses 2011: $1,205,6752011Expenses 2012: $1,203,1042012Revenue 2013: $1,078,926Expenses 2013: $1,147,959Net Income 2013: -$69,0332013Revenue 2014: $1,096,798Expenses 2014: $1,242,712Net Income 2014: -$145,9142014Revenue 2015: $1,174,243Expenses 2015: $1,237,686Net Income 2015: -$63,4432015Revenue 2016: $1,275,821Expenses 2016: $1,241,358Net Income 2016: $34,4632016Revenue 2017: $1,139,068Expenses 2017: $1,274,902Net Income 2017: -$135,8342017Revenue 2018: $1,144,862Expenses 2018: $1,201,362Net Income 2018: -$56,5002018Revenue 2019: $1,160,010Expenses 2019: $1,190,972Net Income 2019: -$30,9622019Revenue 2020: $1,183,417Expenses 2020: $1,278,975Net Income 2020: -$95,5582020Revenue 2021: $1,218,853Expenses 2021: $1,294,299Net Income 2021: -$75,4462021Revenue 2022: $1,226,542Expenses 2022: $1,303,413Net Income 2022: -$76,8712022Revenue 2023: $1,187,244Expenses 2023: $1,352,542Net Income 2023: -$165,2982023Revenue 2024: $1,251,194Expenses 2024: $1,420,359Net Income 2024: -$169,1652024Revenue 2025: $1,589,711Expenses 2025: $1,417,598Net Income 2025: $172,1132025

Highlighted filing

2017

Revenue$1,139,068
Expenses$1,274,902
Net Income-$135,834
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,139,068
Mission and Program Overview

Mission

To provide elderly and handicapped persons with housing facilities and other services specifically designed to meet their physical, social and psychological needs.

To provide elderly & handicapped individuals with housing facilities and other services specifically designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,621,943$3,446,764▼ $175,179
Intangible Assets$215,918$208,578▼ $7,340
Prepaid Expenses and Deferred Charges$31,739$36,926▲ $5,187
Accounts Receivable$81,286$4,025▼ $77,261
Cash and Non-Interest-Bearing Accounts$536$421▼ $115
Total Assets$4,089,369$3,892,974▼ $196,395
Other Assets Total$137,947$196,260▲ $58,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,583,290$5,510,772▼ $72,518
Accounts Payable and Accrued Expenses$84,846$95,690▲ $10,844
Other Liabilities$40,931$41,758▲ $827
Deferred Revenue$2,189$2,475▲ $286
Total Liabilities$5,711,256$5,650,695▼ $60,561
Net Assets / Fund Balance
Unrestricted Net Assets$-1,621,887$-1,757,721▼ $135,834
Total Net Assets Fund Balance$-1,621,887$-1,757,721▼ $135,834
Total Liabilities and Net Assets / Fund Balance$4,089,369$3,892,974▼ $196,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,818,846$3,461,541$6,280,387
Equipment$127,918$498,708$626,626
Land$500,000-$500,000
Other Assets Org$37,778--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cheryl BerthiaumePresident & Treasurer
Gladys BelloDirector
Jack VirgilioDirector
Jeff MulfordDirector
June CarelliDirector
Mary RiccardiDirector
Michael ScaglioneDirector
Msgr F Stephen PedoneDirector
Raymond MarianoDirector
Scott OlsenDirector
Carol AdamsClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$11,160
Program Service Revenue
$1,123,474
Investment Income
$1,107
Other Revenue
$3,327
All Other Contributions
$11,160
Change in Net Assets
$-135,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,139,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,139,068
Total Revenue per Form 990
$1,139,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,056,673
Salaries, Compensation, and Employee Benefits$218,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$326,563--$326,563
Depreciation Depletion$242,155--$242,155
Other Salaries and Wages$182,017--$182,017
All Other Expenses$73,183--$73,183
Fees for Services Management$45,733--$45,733
Office Expenses$35,963--$35,963
Insurance$29,822--$29,822
Other Expenses$26,383--$26,383
Other Employee Benefits$21,262--$21,262
Payroll Taxes$14,950--$14,950
Fees for Services Accounting$11,200--$11,200
Advertising$504--$504
Fees for Services Legal$40--$40
Total Functional Expenses$1,274,902$0$0$1,274,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,274,902
Total Expenses per Audited Statements$1,274,902
Total Expenses per Form 990$1,274,902
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Payable$25,495
Loan From Sponsor$16,263
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 3

“Maloney properties, inc. Is an independent management company who manages the property. The management contract is approved by hud.”

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

“The financial statements are reviewed and approved by the management company prior to being finalized and filed.”

Form 990, Part VI, Section C, line 19

“The organization has available the required information upon written request, further, the required information is available at the charitable division of the secretary of state's office.”

Filing and Contact Details

Filer

Filer Name
Mount Carmel Housing Inc
EIN
22-2809776
Phone
5087528022
Address
50 SHREWSBURY STREET, WORCESTER, MA 01604

Signing Officer

Name
Cheryl Berthiaume
Title
President & Treasurer
Phone
5087528022
Signed
2017-10-18

Organization Details

Principal Officer
Cheryl Berthiaume
Formed
1987
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Lloyd B Mcmanus Cpapc
Address
PO BOX 130259, BOSTON, MA 02113
Phone
6173671843
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The corporation has an audit committee. The audit committee meets annually to select the independent accountant. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 474 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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IRS990/OtherExpensesGrp/ProgramServicesAmt269838
IRS990/OtherExpensesGrp/ProgramServicesAmt326383
IRS990/OtherExpensesGrp/TotalAmt0102529
IRS990/OtherExpensesGrp/TotalAmt192760
IRS990/OtherExpensesGrp/TotalAmt269838
IRS990/OtherExpensesGrp/TotalAmt326383
IRS990/OtherLiabilitiesGrp/BOYAmt040931
IRS990/OtherLiabilitiesGrp/EOYAmt041758
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03243
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt184
IRS990/OtherRevenueTotalAmt03327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182017
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014950
IRS990/PayrollTaxesGrp/TotalAmt014950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036926
IRS990/PrincipalOfficerNm0CHERYL BERTHIAUME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01123474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01123474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0938629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0553
IRS990/PYOtherExpensesAmt01027094
IRS990/PYOtherRevenueAmt02985
IRS990/PYProgramServiceRevenueAmt0333654
IRS990/PYRevenuesLessExpensesAmt034463
IRS990/PYSalariesCompEmpBnftPaidAmt0214264
IRS990/PYTotalExpensesAmt01241358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01275821
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-135834
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01127908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07944658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0938629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0775677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0785502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0757158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011201624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03186
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010534
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025713
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt012808813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0339225
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0333654
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0318230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0305441
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0310639
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01607189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08283883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01272283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01093907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01090943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01067797
IRS990ScheduleA/Total509Grp/TotalAmt012808813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08288317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01275821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01097850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01096798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01078926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012837712
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02818846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03461541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06280387
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0498708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0626626
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01274902
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt284446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt337778
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01139068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03446764
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0196260
IRS990ScheduleD/TotalExpensesPerForm990Amt01274902
IRS990ScheduleD/TotalLiabilityAmt041758
IRS990ScheduleD/TotalRevenuePerForm990Amt01139068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01139068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01274902
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MALONEY PROPERTIES, INC. IS AN INDEPENDENT MANAGEMENT COMPANY WHO MANAGES THE PROPERTY. THE MANAGEMENT CONTRACT IS APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE MANAGEMENT COMPANY PRIOR TO BEING FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AVAILABLE THE REQUIRED INFORMATION UPON WRITTEN REQUEST, FURTHER, THE REQUIRED INFORMATION IS AVAILABLE AT THE CHARITABLE DIVISION OF THE SECRETARY OF STATE'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION HAS AN AUDIT COMMITTEE. THE AUDIT COMMITTEE MEETS ANNUALLY TO SELECT THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04089369
IRS990/TotalAssetsEOYAmt03892974
IRS990/TotalAssetsGrp/BOYAmt04089369

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,892,974
Liabilities
$5,650,695
Net assets
-$1,757,721
Revenue
$1,139,068
Expenses
$1,274,902
Net income
-$135,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$4.89$2.26$1.59$1.42$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.67$5.10$2.43$1.25$1.42$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.87$5.13$2.26$1.19$1.35$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.10$5.19$2.09$1.23$1.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.30$5.32$2.02$1.22$1.29$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.44$5.39$1.94$1.18$1.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.61$5.45$1.85$1.16$1.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.73$5.54$1.81$1.14$1.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.89$5.65$1.76$1.14$1.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.09$5.71$1.62$1.28$1.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.12$5.78$1.66$1.17$1.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.26$5.85$1.59$1.10$1.24$0.15
2013Summary only. Only limited summary data is available for this year.$4.45$5.89$1.45$1.08$1.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$5.97$1.37$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$6.06$1.24$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$6.06$1.11$1.19