Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$54,572
Down $9,888 (-15%) from 2019
Net Assets
Down$50,942
Down $8,446 (-14%) from 2019
Liabilities
Down$3,630
Down $1,442 (-28%) from 2019
Revenue And Expenses
Revenue
Down$56,365
Down $42,715 (-43%) from 2019
Expenses
Down$64,811
Down $4,525 (-6.5%) from 2019
Net Income
Down-$8,446
Down $38,190 (-128%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $57,014
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. | - | $59,666 |
| PROVIDE ASSISTANCE TO FORMERLY HOMELESS INDIVIDUALS WHO HAVE TRANSITIONED TO HOUSING | - | $317 |
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
- 2021-11-09
- 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 16
“Expenses office expense 1,307 payroll expense 17,733 workman's comp insurance 931 food, clothing, supplies 7,224 directors/officers ins. 1,208 telephone 352 finance charges 166 misc expenses 1,070 merchant fees / bank svc 1 payroll processing fees 108 supplies 1,457 website expenses 311 food handling cert fees 712 food prep kitchen upgrade 30,477 housing supplies 53 thanksgiving treat bags 223 housing expenses 264 total 63,597”
Form 990-ez, Part II, Line 26
“Credit cards payable 2,019 2,136 payroll taxes payable 748 1,494 closing costs payable 2,305 0”
Raw XML Appendix173 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAVID MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MICHAEL J MICHAUD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DONNA MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LAURA MICHAUD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MAIRE YOUNG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JERRY MATAYA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DAVID MICHAUD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | PAMELA MICHAUD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | BRITTANY MICHAUD |
| 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 | 64460 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54572 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56888 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8446 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64460 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54572 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57014 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 126 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59388 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50942 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59388 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50942 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 480 |
| 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 | 63597 |
| 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 | 734 |
| 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 | 59666 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 317 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 649 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -649 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5072 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3630 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64811 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59983 |
| IRS990EZ/TotalRevenueAmt | 0 | 56365 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MALTAOUTREACH.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 232524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17357 |
| 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 | 249881 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55228 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 249881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 35893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 249881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 1,307 PAYROLL EXPENSE 17,733 WORKMAN'S COMP INSURANCE 931 FOOD, CLOTHING, SUPPLIES 7,224 DIRECTORS/OFFICERS INS. 1,208 TELEPHONE 352 FINANCE CHARGES 166 MISC EXPENSES 1,070 MERCHANT FEES / BANK SVC 1 PAYROLL PROCESSING FEES 108 SUPPLIES 1,457 WEBSITE EXPENSES 311 FOOD HANDLING CERT FEES 712 FOOD PREP KITCHEN UPGRADE 30,477 HOUSING SUPPLIES 53 THANKSGIVING TREAT BAGS 223 HOUSING EXPENSES 264 TOTAL 63,597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CREDIT CARDS PAYABLE 2,019 2,136 PAYROLL TAXES PAYABLE 748 1,494 CLOSING COSTS PAYABLE 2,305 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 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 | 2021-11-09 |
| 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 | 2021-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J MICHAUD |
| ReturnHeader/ReturnTs | 0 | 2021-11-09T12:11:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MICHAUD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,572
- Liabilities
- $3,630
- Net assets
- $50,942
- Revenue
- $56,365
- Expenses
- $64,811
- Net income
- -$8,446