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Malmaison Villas Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$493k (2022)

Expenses
$469k (2022)

Total Assets
$381k (2022)

Total Liabilities
$621k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$493,310
Expenses
$469,491
Net Income
$23,819
Net Assets
-$240,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $493,006
99.9%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $288
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $380,600
Total Liabilities $621,493
Net Assets -$240,893
Compensation
Key Employees and Officers Compensation Related Other
Gerald Eickhoff (President) $0 $0 $0
Joseph F Glenn (Vice President) $0 $0 $0
M Reynolds Delisle (Treasurer) $0 $0 $0
Elizabeth C Glenn (Secretary) $0 $0 $0
Larry Gay Reagan (Director) $0 $0 $0
Kim Delacey (Director) $0 $0 $0
Robert L Reinhart (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$487,278
Expenses
$467,861
Net Income
$19,417
Net Assets
-$264,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $487,231
100.0%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,087
16.0%
Assets/Debt
Total Assets $453,402
Total Liabilities $718,114
Net Assets -$264,712
Compensation
Key Employees and Officers Compensation Related Other
Gerald Eickhoff (President) $0 $0 $0
Joseph F Glenn (Vice President) $0 $0 $0
M Reynolds Delisle (Treasurer) $0 $0 $0
Elizabeth C Glenn (Secretary) $0 $0 $0
Larry Gay Reagan (Director) $0 $0 $0
Kim Delacey (Director) $0 $0 $0
Robert L Reinhart (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$463,101
Expenses
$453,516
Net Income
$9,585
Net Assets
-$284,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $462,617
99.9%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $448
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $420,539
Total Liabilities $704,668
Net Assets -$284,129
Compensation
Key Employees and Officers Compensation Related Other
Gerald Eickhoff (President) $0 $0 $0
Joseph F Glenn (Vice President) $0 $0 $0
Elizabeth C Glenn (Secretary) $0 $0 $0
Larry Gay Reagan (Director) $0 $0 $0
Kim Delacey (Director) $0 $0 $0
Robert L Reinhart (Director) $0 $0 $0
M Reynolds Delisle (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,768
Expenses
$470,373
Net Income
$1,395
Net Assets
-$293,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $471,724
100.0%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $448,690
Total Liabilities $742,404
Net Assets -$293,714
Compensation
Key Employees and Officers Compensation Related Other
Gerald Eickhoff (President) $0 $0 $0
Joseph F Glenn (Vice President) $0 $0 $0
Robert L Reinhart (Vice President) $0 $0 $0
Elizabeth C Glenn (Secretary/Treasurer) $0 $0 $0
Larry Gay Reagan (Director) $0 $0 $0
Kim Delacey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$461,230
Expenses
$455,630
Net Income
$5,600
Net Assets
-$295,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $461,189
100.0%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $507,382
Total Liabilities $802,491
Net Assets -$295,109
Compensation
Key Employees and Officers Compensation Related Other
Gerald Eickhoff (President) $0 $0 $0
Joseph F Glenn (Vice President) $0 $0 $0
Robert L Reinhart (Vice President) $0 $0 $0
Elizabeth C Glenn (Secretary/Treasurer) $0 $0 $0
Jane Reinhart (Director) $0 $0 $0
Larry Gay Reagan (Director) $0 $0 $0
Kim Delacey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,788
Expenses
$455,565
Net Income
-$1,777
Net Assets
-$300,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $453,748
100.0%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $518,814
Total Liabilities $819,523
Net Assets -$300,709
Compensation
Key Employees and Officers Compensation Related Other
Gerald Eickhoff (President) $0 $0 $0
Joseph F Glenn (Vice President) $0 $0 $0
Robert L Reinhart (Vice President) $0 $0 $0
Elizabeth C Glenn (Secretary/Treasurer) $0 $0 $0
Jane Reinhart (Director) $0 $0 $0
Larry Gay Reagan (Director) $0 $0 $0
Kim Delacey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$448,117
Expenses
$422,059
Net Income
$26,058
Net Assets
-$298,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $448,081
100.0%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $561,513
Total Liabilities $860,445
Net Assets -$298,932
Compensation
Key Employees and Officers Compensation Related Other
Gerald Eickhoff (President) $0 $0 $0
Joseph F Glenn (Vice President) $0 $0 $0
Robert L Reinhart (Vice President) $0 $0 $0
Elizabeth C Glenn (Secretary/Treasurer) $0 $0 $0
Jane Reinhart (Director) $0 $0 $0
Larry Gay Reagan (Director) $0 $0 $0
Kim Delacey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,785
Expenses
$433,400
Net Income
$2,385
Net Assets
-$324,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $435,750
100.0%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $548,239
Total Liabilities $873,229
Net Assets -$324,990
Compensation
Key Employees and Officers Compensation Related Other
Gerald Eickhoff (President) $0 $0 $0
Joseph F Glenn (Vice President) $0 $0 $0
Robert L Reinhart (Vice President) $0 $0 $0
Elizabeth C Glenn (Secretary/Treasurer) $0 $0 $0
Jane Reinhart (Director) $0 $0 $0
Larry Gay Reagan (Director) $0 $0 $0
Kim Delacey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,387
Expenses
$436,817
Net Income
-$6,430
Net Assets
-$327,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $430,355
100.0%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $605,965
Total Liabilities $933,340
Net Assets -$327,375
Compensation
Key Employees and Officers Compensation Related Other
Joseph F Glenn (President/Director) $0 $0 $0
Robert L Reinhart (Vp/Director) $0 $0 $0
Elizabeth C Glenn (Sec/Treas/Director) $0 $0 $0
Jane Reinhart (Director) $0 $0 $0
L Arry Gay Reagan (Director) $0 $0 $0
Ki M Delacey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,387
Expenses
$413,336
Net Income
$12,051
Net Assets
-$320,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $425,358
100.0%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $633,619
Total Liabilities $954,564
Net Assets -$320,945
Compensation
Key Employees and Officers Compensation Related Other
Joseph F Glenn (President/Director) $0 $0 $0
Robert L Reinhart (Vp/Director) $0 $0 $0
Elizabeth C Glenn (Sec/Treas/Director) $0 $0 $0
Jane Reinhart (Director) $0 $0 $0
Larry Gay Reagan (Director) $0 $0 $0
Kim Delacey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$416,410
Expenses
$417,660
Net Income
-$1,250
Net Assets
-$332,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $416,373
100.0%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $635,659
Total Liabilities $968,655
Net Assets -$332,996

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,746
Expenses
$405,831
Net Income
-$11,085
Net Assets
-$331,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $394,685
100.0%
Investment Income $61
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $635,316
Total Liabilities $967,062
Net Assets -$331,746

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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