Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$157,985
Up $345 (+0.2%) from 2012
Net Assets
Up$33,263
Up $5,095 (+18%) from 2012
Liabilities
Down$124,722
Down $4,750 (-3.7%) from 2012
Revenue
Up$57,432
Up $286 (+0.5%) from 2012
Expenses
Down$52,337
Down $4,571 (-8.0%) from 2012
Net Income
Up$5,095
Up $4,857 (+2041%) from 2012
Malta's mission is to provide assistance to the homeless and needy
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING FOR HOMELESS MEN AND SUPPORT TO ASSIST THEM WITH FINDING EMPLOYMENT AND TAKING CARE OF THEMSELVES. | - | $33,006 |
| THE ORGANIZATION PREPARES HOT SOUP, SANDWICHES, AND OTHER NON-PERISHABLE FOOD ITEMS. THESE FOOD ITEMS AND CLOTHING ARE DISTRIBUTED TO THE HOMELESS AND NEEDY THREE TIMES PER WEEK. | - | $11,329 |
| THE ORGANIZATION HELPS SUPPORT OTHER NON-PROFIT ORGANIZATIONS WHO ALSO PROVIDE ASSISTANCE TO THE HOMELESS AND NEEDY. | - | $2,567 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD KROM | President | PT | $0 | - | - |
| DAVID MILLER | Vice Preside | - | $0 | - | - |
| MICHAEL J MICHAUD | Treasurer | - | $0 | - | - |
| DONNA MILLER | Secretary | - | $0 | - | - |
“Insurance claim proceeds 2,515 garage rents 850 total 3,365”
“Expenses office expense 34 wages 6,204 payroll taxes 585 workman's comp insurance 1,138 food, clothing, supplies 2,913 admin expenses 121 interest 39 utilities 10,991 taxes 6,234 insurance 3,400 depreciation 5,773 interest 5,460 repairs 1,148 contrib to similar organ. 2,567 website expense 266 bank service charges 70 directors and officer ins 1,056 liability insurance 2,728 payroll software fee 329 telephone 588 penalties 39 finance charges 406 total 52,089”
“Gift certificates 1,700 0 tax escrow 2,456 2,575 reimbursement receivable 0 1,658 utility acct credit 0 177 total 4,156 4,410”
“Credit cards payable 470 2,495 mortgage payable 124,721 117,978 payroll taxes payable 1,005 948 note payable - insurance 3,221 3,301 prepaid garage rent 55 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RICHARD KROM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DAVID MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICHAEL J MICHAUD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DONNA MILLER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL J MICHAUD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8602711816 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 150 FOUR MILE RIVER RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | OLD LYME |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06371 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7775 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13638 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47003 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5095 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 157640 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 157985 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 40 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58494 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 145709 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 139937 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28168 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33263 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28168 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33263 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD KROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL J MICHAUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONNA MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4156 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4410 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52089 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3365 |
| 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 | 248 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8080 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING FOR HOMELESS MEN AND SUPPORT TO ASSIST THEM WITH FINDING EMPLOYMENT AND TAKING CARE OF THEMSELVES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION PREPARES HOT SOUP, SANDWICHES, AND OTHER NON-PERISHABLE FOOD ITEMS. THESE FOOD ITEMS AND CLOTHING ARE DISTRIBUTED TO THE HOMELESS AND NEEDY THREE TIMES PER WEEK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE ORGANIZATION HELPS SUPPORT OTHER NON-PROFIT ORGANIZATIONS WHO ALSO PROVIDE ASSISTANCE TO THE HOMELESS AND NEEDY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33006 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11329 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2567 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1062 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1022 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 129472 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 124722 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52337 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46902 |
| IRS990EZ/TotalRevenueAmt | 0 | 57432 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MALTAMINISTRIES.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 288398 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 856 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4227 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 311083 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68873 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 311083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 59233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 315310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE CLAIM PROCEEDS 2,515 GARAGE RENTS 850 TOTAL 3,365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 34 WAGES 6,204 PAYROLL TAXES 585 WORKMAN'S COMP INSURANCE 1,138 FOOD, CLOTHING, SUPPLIES 2,913 ADMIN EXPENSES 121 INTEREST 39 UTILITIES 10,991 TAXES 6,234 INSURANCE 3,400 DEPRECIATION 5,773 INTEREST 5,460 REPAIRS 1,148 CONTRIB TO SIMILAR ORGAN. 2,567 WEBSITE EXPENSE 266 BANK SERVICE CHARGES 70 DIRECTORS AND OFFICER INS 1,056 LIABILITY INSURANCE 2,728 PAYROLL SOFTWARE FEE 329 TELEPHONE 588 PENALTIES 39 FINANCE CHARGES 406 TOTAL 52,089 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GIFT CERTIFICATES 1,700 0 TAX ESCROW 2,456 2,575 REIMBURSEMENT RECEIVABLE 0 1,658 UTILITY ACCT CREDIT 0 177 TOTAL 4,156 4,410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARDS PAYABLE 470 2,495 MORTGAGE PAYABLE 124,721 117,978 PAYROLL TAXES PAYABLE 1,005 948 NOTE PAYABLE - INSURANCE 3,221 3,301 PREPAID GARAGE RENT 55 0 |
| 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 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL J MICHAUD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8602711816 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MALTA INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | C/O M MICHAUD TREASURER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MALT |
| ReturnHeader/Filer/EIN | 0 | 061554478 |
| ReturnHeader/Filer/PhoneNum | 0 | 8602711816 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 150 FOUR MILE RIVER |
| ReturnHeader/Filer/USAddress/City | 0 | OLD LYME |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06371 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060885645 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BRODEUR & COMPANY CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 164 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | OLD SAYBROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 06475 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8603884627 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J MICHAUD |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T18:34:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.