Civic Intelligence

Matinecock Court Housing Development Fund Corporation

EIN 26-0061245 • 501(c)3 • Greenlawn, NY

Profile

To construct, operate, and maintain a low income housing development

91-101 Broadway 10Greenlawn, NY 11740

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-92%

Faster asset growth than 12% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-100%

Faster revenue growth than 8% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$850

Down $10,478 (-92%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$850

Down $10,478 (-92%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,756,803 (-100%) from 2023

Expenses

Down

$10,477

Down $764,583 (-99%) from 2023

Net Income

Down

-$10,477

Down $2,992,220 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,646,205Liabilities 2011: $1,396,061Net Assets 2011: $250,1442011Assets 2012: $1,768,243Liabilities 2012: $1,520,699Net Assets 2012: $247,5442012Assets 2013: $1,960,203Liabilities 2013: $1,715,209Net Assets 2013: $244,9942013Assets 2014: $2,240,025Liabilities 2014: $1,997,768Net Assets 2014: $242,2572014Assets 2015: $2,586,119Liabilities 2015: $2,347,233Net Assets 2015: $238,8862015Assets 2016: $320,884Liabilities 2016: $1,924,694Net Assets 2016: -$1,603,8102016Assets 2017: $320,884Liabilities 2017: $1,924,694Net Assets 2017: -$1,603,8102017Assets 2018: $1,127,967Liabilities 2018: $2,800,396Net Assets 2018: -$1,672,4292018Assets 2019: $1,136,877Liabilities 2019: $3,471,094Net Assets 2019: -$2,334,2172019Assets 2020: $1,145,392Liabilities 2020: $3,699,068Net Assets 2020: -$2,553,6762020Assets 2021: $1,180,392Liabilities 2021: $3,984,901Net Assets 2021: -$2,804,5092021Assets 2022: $1,255,728Liabilities 2022: $4,226,143Net Assets 2022: -$2,970,4152022Assets 2023: $11,328Liabilities 2023: $0Net Assets 2023: $11,3282023Assets 2024: $850Net Assets 2024: $8502024

Highlighted filing

2024

Assets$850
Liabilities-
Net Assets$850
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,6362011Expenses 2012: $2,6002012Expenses 2013: $2,5502013Revenue 2014: $0Expenses 2014: $2,737Net Income 2014: -$2,7372014Revenue 2015: $0Expenses 2015: $3,371Net Income 2015: -$3,3712015Revenue 2016: $02016Revenue 2017: $02017Revenue 2018: $125,000Expenses 2018: $193,619Net Income 2018: -$68,6192018Revenue 2019: $3,065Expenses 2019: $205,523Net Income 2019: -$202,4582019Revenue 2020: $0Expenses 2020: $219,459Net Income 2020: -$219,4592020Revenue 2021: $0Expenses 2021: $250,833Net Income 2021: -$250,8332021Revenue 2022: $0Expenses 2022: $165,906Net Income 2022: -$165,9062022Revenue 2023: $3,756,803Expenses 2023: $775,060Net Income 2023: $2,981,7432023Revenue 2024: $0Expenses 2024: $10,477Net Income 2024: -$10,4772024

Highlighted filing

2024

Revenue$0
Expenses$10,477
Net Income-$10,477
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850
Liabilities
-
Net assets
$850
Revenue
$0
Expenses
$10,477
Net income
-$10,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$3.76$0.78$2.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$4.23$2.97$0.00$0.17$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$3.98$2.80$0.00$0.25$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$3.70$2.55$0.00$0.22$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$3.47$2.33$0.00$0.21$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$2.80$1.67$0.13$0.19$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.92$1.60$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.92$1.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.59$2.35$0.24$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.24$2.00$0.24$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.72$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.52$0.25$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.40$0.25$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Mission and Program Overview

Mission

To construct, operate, and maintain a low income housing development

Program Services

DescriptionGrantsExpenses
TO CONSTRUCT, MAINTAIN, AND OPERATE A LOW INCOME HOUSING DEVELOPMENT-$149
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER WEAVING JRDirector-$0--
MICHAEL WIGUTOWTreasurer-$0--
ULYSSES SPICERPresident-$0--
LAWRENCE MCNALLYVice President-$0--
MCKINLEY PETTERWAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Matinecock Court Housing Development
EIN
26-0061245
Phone
6317540373
Address
91-101 Broadway 10, Greenlawn, NY 11740

Signing Officer

Name
Susan Lagville
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Nawrocki Smith LLP
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
Ernest Patrick Smith CPA
Phone
6317569500
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Housing Help, Inc. | Cash Amount Given: $10328”

Other Expenses.1

“Bank & Other Fees $149”

Other Assets.1

“Due from Affiliate - Beginning $113581 Due from Affiliate - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $113581 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Lagville
IRS990EZ/BooksInCareOfDetail/PhoneNum06317540373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt091-101 Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenlawn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10477
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0850
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010328
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER WEAVING JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WIGUTOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ULYSSES SPICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWRENCE MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MCKINLEY PETTERWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0113581
IRS990EZ/OtherExpensesTotalAmt0149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONSTRUCT, OPERATE, AND MAINTAIN A LOW INCOME HOUSING DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONSTRUCT, MAINTAIN, AND OPERATE A LOW INCOME HOUSING DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0113581
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010477
IRS990EZ/TotalProgramServiceExpensesAmt0149
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Housing Help, Inc. | Cash Amount Given: $10328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank & Other Fees $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due from Affiliate - Beginning $113581 Due from Affiliate - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $113581 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LAGVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Matinecock Court Housing Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Fund Corporation
ReturnHeader/Filer/BusinessNameControlTxt0MATI
ReturnHeader/Filer/EIN0260061245
ReturnHeader/Filer/PhoneNum06317540373
ReturnHeader/Filer/USAddress/AddressLine1Txt091-101 Broadway 10
ReturnHeader/Filer/USAddress/CityNm0Greenlawn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743216978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nawrocki Smith LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Motor Parkway Suite 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06317569500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernest Patrick Smith CPA
ReturnHeader/ReturnTs02025-05-15T08:40:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE L20 • <$500k nonprofits