Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Malta Inc
EIN 06-1554478 • 501(c)3 • Old Lyme, CT
Profile
Malta's mission is to provide assistance to the homeless and needy
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$47,536
Down $7,036 (-13%) from 2020
Liabilities
Down$2,084
Down $1,546 (-43%) from 2020
Net Assets
Down$45,452
Down $5,490 (-11%) from 2020
Revenue
Down$35,939
Down $20,426 (-36%) from 2020
Expenses
Down$41,429
Down $23,382 (-36%) from 2020
Net Income
Up-$5,490
Up $2,956 (+35%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,536
- Liabilities
- $2,084
- Net assets
- $45,452
- Revenue
- $35,939
- Expenses
- $41,429
- Net income
- -$5,490
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $38,403
Mission and Program Overview
Mission
Malta's mission is to provide assistance to the homeless and needy
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES FOOD AND CLOTHING TO THE HOMELESS AND NEEDY IN THE GREATER NEW LONDON/GROTON CT AREA. | - | $34,391 |
| PROVIDE ASSISTANCE TO FORMERLY HOMELESS INDIVIDUALS WHO HAVE TRANSITIONED TO HOUSING | - | $3,222 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID MILLER | Vice Preside | - | $0 | - | - |
| MICHAEL J MICHAUD | Treasurer | - | $0 | - | - |
| DONNA MILLER | Director | - | $0 | - | - |
| LAURA MICHAUD | President | - | $0 | - | - |
| MAIRE YOUNG | Secretary | - | $0 | - | - |
| JERRY MATAYA | Director | - | $0 | - | - |
| DAVID MICHAUD | Director | - | $0 | - | - |
| PAMELA MICHAUD | Director | - | $0 | - | - |
| BRITTANY MICHAUD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Malta Inc
- EIN
- 06-1554478
- Phone
- 8602711816
- Address
- 150 FOUR MILE RIVER, OLD LYME, CT 06371
Signing Officer
- Name
- Michael J Michaud
- Title
- Treasurer
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brodeur & Company Cpas Pc
- Address
- PO BOX 164, OLD SAYBROOK, CT 06475
- Preparer
- Michael J Michaud
- Phone
- 8603884627
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Clothing sales 617 total 617”
Form 990-ez, Part I, Line 16
“Expenses office expense 1,200 admin expenses 308 website expenses 398 finance charges 72 liability insurance 518 directors and officers ins 731 payroll expense 22,223 workman's comp insurance 2,323 food, clothing, supplies 5,052 misc expenses 216 merchant fees / bank svc 262 payroll processing fees 309 food prep kitchen upgrade 2,336 housing supplies 1,130 housing expenses 1,228 toiletries 50 transportation assistance 864 advertising 165 total 39,385”
Form 990-ez, Part II, Line 26
“Credit cards payable 2,136 168 payroll taxes payable 1,494 1,916”
Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL J MICHAUD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8602711816 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 FOUR MILE RIVER RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OLD LYME |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06371 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54572 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47536 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37743 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5490 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54572 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47536 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38403 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 43 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50942 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45452 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50942 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45452 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1718 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL J MICHAUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONNA MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURA MICHAUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MAIRE YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JERRY MATAYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID MICHAUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAMELA MICHAUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BRITTANY MICHAUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39385 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 617 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MALTA'S MISSION IS TO PROVIDE ASSISTANCE TO THE HOMELESS AND NEEDY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 326 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES FOOD AND CLOTHING TO THE HOMELESS AND NEEDY IN THE GREATER NEW LONDON/GROTON CT AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE ASSISTANCE TO FORMERLY HOMELESS INDIVIDUALS WHO HAVE TRANSITIONED TO HOUSING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34391 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3222 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2464 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2464 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3630 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2084 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41429 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37613 |
| IRS990EZ/TotalRevenueAmt | 0 | 35939 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MALTAOUTREACH.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 217159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15280 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 617 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 617 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 233056 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 38403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44950 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 233056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 38403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 57014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 233056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLOTHING SALES 617 TOTAL 617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 1,200 ADMIN EXPENSES 308 WEBSITE EXPENSES 398 FINANCE CHARGES 72 LIABILITY INSURANCE 518 DIRECTORS AND OFFICERS INS 731 PAYROLL EXPENSE 22,223 WORKMAN'S COMP INSURANCE 2,323 FOOD, CLOTHING, SUPPLIES 5,052 MISC EXPENSES 216 MERCHANT FEES / BANK SVC 262 PAYROLL PROCESSING FEES 309 FOOD PREP KITCHEN UPGRADE 2,336 HOUSING SUPPLIES 1,130 HOUSING EXPENSES 1,228 TOILETRIES 50 TRANSPORTATION ASSISTANCE 864 ADVERTISING 165 TOTAL 39,385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARDS PAYABLE 2,136 168 PAYROLL TAXES PAYABLE 1,494 1,916 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL J MICHAUD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MALTA INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O M MICHAUD TREASURER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MALT |
| ReturnHeader/Filer/EIN | 0 | 061554478 |
| ReturnHeader/Filer/PhoneNum | 0 | 8602711816 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 150 FOUR MILE RIVER |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OLD LYME |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06371 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060885645 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRODEUR & COMPANY CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 164 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OLD SAYBROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06475 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8603884627 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J MICHAUD |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T17:25:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MICHAUD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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