Civic Intelligence

A Malcolm Housing Development Fund Corporation

EIN 26-0117259 • 501(c)3 • Bronx, NY

Profile

Provide hud section 202 housing to the elderly and disabled

1776 Eastchester Road Suite 210Bronx, NY 10461
Siviq Scores

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

Liabilities / Assets

68th percentile

1.24x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

7.71x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

-7.2%

Higher net margin than 61% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

9.4%

Faster revenue growth than 75% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,450,996

Down $254,644 (-5.4%) from 2023

Liabilities

Down

$5,510,554

Down $203,450 (-3.6%) from 2023

Net Assets

Down

-$1,059,558

Down $51,194 (-5.1%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$714,758

Up $61,531 (+9.4%) from 2023

Expenses

Down

$765,952

Down $57,095 (-6.9%) from 2023

Net Income

Up

-$51,194

Up $118,626 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $6,802,299Liabilities 2013: $5,421,974Net Assets 2013: $1,380,3252013Assets 2014: $6,637,526Liabilities 2014: $5,403,661Net Assets 2014: $1,233,8652014Assets 2015: $6,427,245Liabilities 2015: $5,479,078Net Assets 2015: $948,1672015Assets 2016: $6,211,189Liabilities 2016: $5,475,044Net Assets 2016: $736,1452016Assets 2017: $6,009,902Liabilities 2017: $5,471,055Net Assets 2017: $538,8472017Assets 2018: $5,759,319Liabilities 2018: $5,517,360Net Assets 2018: $241,9592018Assets 2019: $5,563,093Liabilities 2019: $5,620,957Net Assets 2019: -$57,8642019Assets 2020: $5,405,774Liabilities 2020: $5,670,713Net Assets 2020: -$264,9392020Assets 2021: $5,054,534Liabilities 2021: $5,668,380Net Assets 2021: -$613,8462021Assets 2022: $4,917,836Liabilities 2022: $5,756,380Net Assets 2022: -$838,5442022Assets 2023: $4,705,640Liabilities 2023: $5,714,004Net Assets 2023: -$1,008,3642023Assets 2024: $4,450,996Liabilities 2024: $5,510,554Net Assets 2024: -$1,059,5582024

Highlighted filing

2024

Assets$4,450,996
Liabilities$5,510,554
Net Assets-$1,059,558
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $433,211Expenses 2013: $665,763Net Income 2013: -$232,5522013Revenue 2014: $431,989Expenses 2014: $713,397Net Income 2014: -$281,4082014Revenue 2015: $429,730Expenses 2015: $715,428Net Income 2015: -$285,6982015Revenue 2016: $441,207Expenses 2016: $653,229Net Income 2016: -$212,0222016Revenue 2017: $440,447Expenses 2017: $637,745Net Income 2017: -$197,2982017Revenue 2018: $420,885Expenses 2018: $717,773Net Income 2018: -$296,8882018Revenue 2019: $450,225Expenses 2019: $750,048Net Income 2019: -$299,8232019Revenue 2020: $509,252Expenses 2020: $716,327Net Income 2020: -$207,0752020Revenue 2021: $529,555Expenses 2021: $878,462Net Income 2021: -$348,9072021Revenue 2022: $559,076Expenses 2022: $783,774Net Income 2022: -$224,6982022Revenue 2023: $653,227Expenses 2023: $823,047Net Income 2023: -$169,8202023Revenue 2024: $714,758Expenses 2024: $765,952Net Income 2024: -$51,1942024

Highlighted filing

2024

Revenue$714,758
Expenses$765,952
Net Income-$51,194
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,450,996
Liabilities
$5,510,554
Net assets
-$1,059,558
Revenue
$714,758
Expenses
$765,952
Net income
-$51,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$5.51$1.06$0.71$0.77$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.71$5.71$1.01$0.65$0.82$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.92$5.76$0.84$0.56$0.78$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.05$5.67$0.61$0.53$0.88$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.41$5.67$0.26$0.51$0.72$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.56$5.62$0.06$0.45$0.75$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.76$5.52$0.24$0.42$0.72$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.01$5.47$0.54$0.44$0.64$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.21$5.48$0.74$0.44$0.65$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.43$5.48$0.95$0.43$0.72$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.64$5.40$1.23$0.43$0.71$0.28
2013Detailed filing. Detailed filing data is available for this year.$6.80$5.42$1.38$0.43$0.67$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$714,758
Mission and Program Overview

Mission

Provide hud section 202 housing to the elderly

Provide hud section 202 housing to the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,139,678$3,863,597▼ $276,081
Savings and Temporary Cash Investments$361,941$402,895▲ $40,954
Cash and Non-Interest-Bearing Accounts$174,710$165,962▼ $8,748
Prepaid Expenses and Deferred Charges$8,187$11,506▲ $3,319
Accounts Receivable$21,125$7,038▼ $14,087
Intangible Assets$-1$-2▼ $1
Total Assets$4,705,640$4,450,996▼ $254,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,289,700$5,289,700→ $0
Accounts Payable and Accrued Expenses$414,384$209,372▼ $205,012
Other Liabilities$9,920$11,482▲ $1,562
Total Liabilities$5,714,004$5,510,554▼ $203,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,008,364$-1,059,558▼ $51,194
Total Net Assets Fund Balance$-1,008,364$-1,059,558▼ $51,194
Total Liabilities and Net Assets / Fund Balance$4,705,640$4,450,996▼ $254,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,946,069$3,761,596-
Other Land Buildings$117,546$109,372-
Land$799,982--
Equipment-$190,000-
Leasehold Improvements-$90,000-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Granville SeniorPresident
Chester DawesManager
Cynthia ShawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$714,758
Change in Net Assets
$-51,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,758
Total Revenue per Audited Statements
$714,758
Total Revenue per Form 990
$714,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,699
Salaries, Compensation, and Employee Benefits$36,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$353,104--$353,104
Depreciation Depletion$276,081--$276,081
Insurance$39,475--$39,475
Office Expenses$24,177--$24,177
Other Salaries and Wages$19,133--$19,133
Fees for Services Management$19,008--$19,008
Fees for Services Accounting$15,200--$15,200
Other Employee Benefits$11,627--$11,627
Payroll Taxes$5,493--$5,493
Information Technology$2,280--$2,280
Fees for Services Legal$374--$374
Total Functional Expenses$765,952$0$0$765,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,952
Total Expenses per Audited Statements$765,952
Total Expenses per Form 990$765,952
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
Tenants Security Deposits$11,482
Capital Investmt Escrow-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 provided to the president of the hdfc, a member of the governing board, before the 990 is filed.”

Governing documents etc available to public Part VI line 19

“Hud section 202 financial statement is available upon written request from the projects management office”

Filing and Contact Details

Filer

Filer Name
A Malcolm Housing Development Fund Corporation
EIN
26-0117259
In Care Of
% GRANVILLE SENIOR
Phone
7188227377
Address
1776 EASTCHESTER ROAD SUITE 210, Bronx, NY 10461

Signing Officer

Name
Granville Senior
Title
President
Phone
7188814479
Signed
2025-04-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Granville Senior
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Ed Simmons CPA
Address
932 FLINT COURT, Valley Cottage, NY 10989
Preparer
Edward Simmons
Phone
2129209603
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Additional costs for change orders during construction was added to the cost of the building.the official hud closing on september 14, 2014 - resulted in a mortgage reductions and unused deveolpment fees to the project”

List of other expenses Part IX line 24E

“Expenses relating to rental activities”

Raw XML Appendix328 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0414384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0209372
IRS990/AccountsReceivableGrp/BOYAmt021125
IRS990/AccountsReceivableGrp/EOYAmt07038
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HUD SECTION 202 HOUSING TO THE ELDERLY AND DISABLED
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0353104
IRS990/AllOtherExpensesGrp/TotalAmt0353104
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PRESTIGE MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum07188227528
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01776 EASTCHESTER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010461
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174710
IRS990/CashNonInterestBearingGrp/EOYAmt0165962
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0729699
IRS990/CYOtherRevenueAmt0714758
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-51194
IRS990/CYSalariesCompEmpBnftPaidAmt036253
IRS990/CYTotalExpensesAmt0765952
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0714758
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0276081
IRS990/DepreciationDepletionGrp/TotalAmt0276081
IRS990/Desc0PROVIDED HOUSING FOR THE ELDERLY - HUD SECTION 202 PROJECT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0765952
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015200
IRS990/FeesForServicesAccountingGrp/TotalAmt015200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0374
IRS990/FeesForServicesLegalGrp/TotalAmt0374
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019008
IRS990/FeesForServicesManagementGrp/TotalAmt019008
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1GRANVILLE SENIOR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHESTER DAWES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0714758
IRS990/GrossRentsGrp/RealAmt0714758
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02280
IRS990/InformationTechnologyGrp/TotalAmt02280
IRS990/InsuranceGrp/ProgramServicesAmt039475
IRS990/InsuranceGrp/TotalAmt039475
IRS990/IntangibleAssetsGrp/BOYAmt0-1
IRS990/IntangibleAssetsGrp/EOYAmt0-2
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04150968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04139678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03863597
IRS990/LandBldgEquipCostOrOtherBssAmt08014565
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HUD SECTION 202 HOUSING TO THE ELDERLY AND DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05289700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05289700
IRS990/NetAssetsOrFundBalancesBOYAmt0-1008364
IRS990/NetAssetsOrFundBalancesEOYAmt0-1059558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0714758
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0714758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1008364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1059558
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt024177
IRS990/OfficeExpensesGrp/TotalAmt024177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011627
IRS990/OtherLiabilitiesGrp/BOYAmt09920
IRS990/OtherLiabilitiesGrp/EOYAmt011482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019133
IRS990/OtherSalariesAndWagesGrp/TotalAmt019133
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05493
IRS990/PayrollTaxesGrp/TotalAmt05493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011506
IRS990/PrincipalOfficerNm0GRANVILLE SENIOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FOR THE ELDERLY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0748726
IRS990/PYOtherRevenueAmt0653227
IRS990/PYRevenuesLessExpensesAmt0-169820
IRS990/PYSalariesCompEmpBnftPaidAmt074321
IRS990/PYTotalExpensesAmt0823047
IRS990/PYTotalRevenueAmt0653227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51194
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0714758
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0714758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402895
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02946069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03761596
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06707665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0190000
IRS990ScheduleD/ExpensesSubtotalAmt0765952
IRS990ScheduleD/LandGrp/BookValueAmt0799982
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0799982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109372
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0226918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL INVESTMT ESCROW
IRS990ScheduleD/RevenueSubtotalAmt0714758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03863597
IRS990ScheduleD/TotalExpensesPerForm990Amt0765952
IRS990ScheduleD/TotalLiabilityAmt011482
IRS990ScheduleD/TotalRevenuePerForm990Amt0714758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0714758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0765952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO THE PRESIDENT OF THE HDFC, A MEMBER OF THE GOVERNING BOARD, BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUD SECTION 202 FINANCIAL STATEMENT IS AVAILABLE UPON WRITTEN REQUEST FROM THE PROJECTS MANAGEMENT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL COSTS FOR CHANGE ORDERS DURING CONSTRUCTION WAS ADDED TO THE COST OF THE BUILDING.THE OFFICIAL HUD CLOSING ON SEPTEMBER 14, 2014 - RESULTED IN A MORTGAGE REDUCTIONS AND UNUSED DEVEOLPMENT FEES TO THE PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES RELATING TO RENTAL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04705640
IRS990/TotalAssetsEOYAmt04450996
IRS990/TotalAssetsGrp/BOYAmt04705640
IRS990/TotalAssetsGrp/EOYAmt04450996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05714004
IRS990/TotalLiabilitiesEOYAmt05510554
IRS990/TotalLiabilitiesGrp/BOYAmt05714004
IRS990/TotalLiabilitiesGrp/EOYAmt05510554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1008364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1059558
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0765952
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0714758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04705640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04450996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01776 EASTCHESTER ROAD SUITE 210
IRS990/USAddress/CityNm0Bronx
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010461
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANVILLE SENIOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188814479
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A MALCOLM HOUSING DEVELOPMENT FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0260117259
ReturnHeader/Filer/InCareOfNm0% GRANVILLE SENIOR
ReturnHeader/Filer/PhoneNum07188227377
ReturnHeader/Filer/USAddress/AddressLine1Txt01776 EASTCHESTER ROAD SUITE 210
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ED SIMMONS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0932 FLINT COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Cottage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010989
ReturnHeader/PreparerPersonGrp/PhoneNum02129209603
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD SIMMONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-01T19:51:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.