Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$188,896
No earlier filing loaded for comparison.
Net Assets
$157,265
No earlier filing loaded for comparison.
Liabilities
$31,631
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$617,101
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $663,065
Mission and Program Overview
Mission
The agency's purpose is to provide a nine month residential faith-based mentoring recovery program designed to reach out to men in their recovery process. The primary goal is to assist men with overcoming the problems that lead to addiction and bridge the gap between recovery and the transition back into mainstream society. Our goal is to see the men who graduate from the agency become both assets to the community and productive citizens, and to restore them to their families.
Filing and Contact Details
Filer
- EIN
- 36-4674390
Raw XML AppendixShowing 400 of 422 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.
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| IRS990/ActivityOrMissionDescription | 0 | FAITH-BASED MALE RESIDENTIAL DRUG REHABILITATION PROGRAM. |
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| IRS990/Description | 0 | PROVIDED COMPREHENSIVE RESIDENTIAL RECOVERY SUPPORT SERVICES TO PARTICIPANTS. PARTICIPANTS RECEIVED SHELTER, FOOD, CLOTHING & SUSTAINED RECOVERY CURRICULUM. SOME PARTICIPANTS' FAMILIES RECEIVED GIFTS FROM EMPTY STOCKING FUND AND TOYS FOR TOTS AND OTHER PARTICIPANTS' FAMILIES RECEIVED GIFTS FROM WELFARE REFORM LIAISON. MANY PARTICIPANTS RECEIVED JOB, LEADERSHIP TRAINING AND VOCATIONAL TRAINING IN VARIOUS INDUSTRIES SUCH AS WELFARE REFORM LIAISON, GUILFORD COUNTY ANIMAL SHELTER, MOBILE HAND CAR WASH, FURNITURE MARKET AND HONEY BAKED HAM. |
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| IRS990/MissionDescription | 0 | THE AGENCY'S PURPOSE IS TO PROVIDE A NINE MONTH RESIDENTIAL FAITH-BASED MENTORING RECOVERY PROGRAM DESIGNED TO REACH OUT TO MEN IN THEIR RECOVERY PROCESS. THE PRIMARY GOAL IS TO ASSIST MEN WITH OVERCOMING THE PROBLEMS THAT LEAD TO ADDICTION AND BRIDGE THE GAP BETWEEN RECOVERY AND THE TRANSISTION BACK INTO MAINSTREAM SOCIETY. OUR GOAL IS TO SEE THE MEN WHO GRADUATE FROM THE AGENCY BECOME BOTH ASSETS TO THE COMMUNITY AND PRODUCTIVE CITIZENS, AND TO RESTORE THEM TO THEIR FAMILIES. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | UNCERTAIN TAX POSITIONS- FIN 48 MALACHI HOUSE II IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. AS OF AND DURING THE YEAR ENDED DECEMBER 31, 2012 AND 2011, THE AGENCY DID NOT RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS. MANAGEMENT'S DETERMINATION REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, AN ON-GOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF. NO EXAMINATIONS BY TAXING AUTHORITIES ARE IN PROGRESS. INCOME TAX RETURNS FOR THE YEARS AFTER DECEMBER 31, 2009 REMAIN SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 19167 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CURENT MATURITIES OF LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LONG TERM DEBT |
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| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE IS NO COMMITTEE THAT HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AFTER THE FORM 990 IS COMPLETED, THE BOARD REVIEWS THE FORM 990 AND THEN IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/School | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27410 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GE GBISON & ASSOCIATES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3365409792 |
| IRS990/TotalAssets/BOY | 0 | 125546 |
| IRS990/TotalAssetsBOY | 0 | 125546 |
| IRS990/TotalAssets/EOY | 0 | 188896 |
| IRS990/TotalAssetsEOY | 0 | 188896 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 161759 |
| IRS990/TotalExpensesCurrentYear | 0 | 617101 |
| IRS990/TotalExpensesPriorYear | 0 | 528270 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 43996 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 81659 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 491446 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 617101 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 43996 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 12218 |
| IRS990/TotalLiabilitiesBOY | 0 | 12218 |
| IRS990/TotalLiabilities/EOY | 0 | 31631 |
| IRS990/TotalLiabilitiesEOY | 0 | 31631 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 125546 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 188896 |
| IRS990/TotalNbrEmployees | 0 | 26 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 113328 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 157265 |
| IRS990/TotalOtherCompensation | 0 | 11700 |
| IRS990/TotalOtherRevenue | 0 | 3675 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 491446 |
| IRS990/TotalProgramServiceRevenue | 0 | 464418 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 71923 |
| IRS990/TotalRevenueCurrentYear | 0 | 661038 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 31186 |
| IRS990/TotalRevenuePriorYear | 0 | 581523 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 468093 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 661038 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 6901 |
| IRS990/Travel/ManagementAndGeneral | 0 | 20702 |
| IRS990/Travel/ProgramServices | 0 | 41403 |
| IRS990/Travel/Total | 0 | 69006 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 53328 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 97265 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | MALACHIHOUSE.NET |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 364674390 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MALACHI HOUSE II |
| ReturnHeader/Filer/NameControl | 0 | MALA |
| ReturnHeader/Filer/Phone | 0 | 3363750900 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $188,896
- Liabilities
- $31,631
- Net assets
- $157,265
- Revenue
- -
- Expenses
- $617,101
- Net income
- -