Nonprofit · EIN 26-0117259
A MALCOLM HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt (reinstated) · BRONX, NY 10461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $803,489 | $900,006 | -$96,517 | $4,335,722 | $5,491,797 | -$1,156,075 |
| December 31, 2024 | 990 | $714,758 | $765,952 | -$51,194 | $4,450,996 | $5,510,554 | -$1,059,558 |
| December 31, 2023 | 990 | $653,227 | $823,047 | -$169,820 | $4,705,640 | $5,714,004 | -$1,008,364 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $803,489
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $73,810
- Salaries, compensation and benefits (total)
- $93,952
- Professional fundraising fees
- $0
- Legal fees
- $1,013
- Accounting fees
- $15,500
- Depreciation
- $268,463
- Program services (functional)
- $900,006
Balance sheet and other
- Total assets, start of year
- $4,450,996
- Total assets, end of year
- $4,335,722
- Total liabilities, end of year
- $5,491,797
- Net assets, end of year
- -$1,156,075
- Land, buildings and equipment
- $3,619,332
- Net assets without donor restrictions
- -$1,156,075
- Gross receipts
- $803,489
- Employees
- 3
- Year formed
- 2009
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA SHAW | SECRETARY Trustee or director, Officer | 1 | $0 |
| GRANVILLE SENIOR | PRESIDENT Officer | 1 | $0 |
| CHESTER DAWES | MANAGER Officer | 10 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA SHAW | SECRETARY Trustee or director, Officer | 1 | $0 |
| GRANVILLE SENIOR | PRESIDENT Officer | 1 | $0 |
| CHESTER DAWES | MANAGER Officer | 10 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA SHAW | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHESTER DAWES | MANAGER Officer | 10 | $0 |
| GRANVILLE SENIOR | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1776 EASTCHESTER RD STE 210, BRONX, NY 10461-2334
- In care of
- % GRANVILLE SENIOR
- Principal officer (990 for 2025)
- GRANVILLE SENIOR, 1776 EASTCHESTER ROAD SUITE 210, Bronx, NY 10461
- Signed the 990
- GRANVILLE SENIOR, PRESIDENT
- Phone
- (718) 822-7377
- Return prepared by
- ED SIMMONS CPA
Mission
PROVIDE HUD SECTION 202 HOUSING TO THE ELDERLY AND DISABLED
Program accomplishments
- PROVIDED HOUSING FOR THE ELDERLY - HUD SECTION 202 PROJECTExpenses $900,006 · revenue $803,489
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0117259
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $4,335,722
- Income (IRS master file)
- $803,489
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective October 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $803,489 | $900,006 | $4,335,722 | IRS |
| 990 | December 2024 | $714,758 | $765,952 | $4,450,996 | XML |
| 990 | December 2023 | $653,227 | $823,047 | $4,705,640 | XML |
| 990 | December 2022 | $559,076 | $783,774 | $4,917,836 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0117259).
Questions about A MALCOLM HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of A MALCOLM HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of A MALCOLM HOUSING DEVELOPMENT FUND CORPORATION is 26-0117259.
- Is A MALCOLM HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective October 15, 2011.
- Are donations to A MALCOLM HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A MALCOLM HOUSING DEVELOPMENT FUND CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of A MALCOLM HOUSING DEVELOPMENT FUND CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did A MALCOLM HOUSING DEVELOPMENT FUND CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of A MALCOLM HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2025 names GRANVILLE SENIOR.
- Who are the officers and directors of A MALCOLM HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does A MALCOLM HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $803,489, expenses of $900,006 and total assets of $4,335,722 at year end.
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