Malta Farms Inc in Slaton, Texas (TX)
Table of contents:
| Malta Farms Inc | |
| Employer Identification Number (EIN) | 752908430 |
| Name of Organization | Malta Farms Inc |
| In Care of Name | Chadd Everett |
| Address | 13908 Fm 400, Slaton, TX 79364-7514 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $156,741 |
| Amount of Income | $162,318 |
| Form 990 Revenue Amount | $162,318 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Transitional Care, Half-Way House for Offenders, Ex-Offenders |
Non-representatives - add comments:
Amount of income in 2013: $162,318 (it was $147,285 in 2012)
| Malta Farms Inc: | $162,318 |
| Other organizations performing similar types of work: | $73,346 |
Assets in 2013: $156,741 (it was $149,942 in 2012)
| This organization: | $156,741 |
| Other organizations performing similar types of work: | $26,829 |
Expenses in 2013: $158,163
| Malta Farms Inc: | $158,163 |
| Other organizations performing similar types of work: | $62,421 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 18.1%
| Malta Farms Inc: | 18.1% |
| Other organizations performing similar types of work: | 60.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $73,682 | $147,285 | $162,318 |
| Contributions, gifts, grants, and similar amounts received | $7,488 | $14,255 | $29,440 |
| Program service revenue including government fees and contracts | $51,619 | $127,415 | $128,978 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $11,000 | $500 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $3,575 | $5,115 | $3,900 |
| Total expenses | $88,540 | $121,639 | $158,163 |
| Total net assets | $124,296 | $149,942 | $154,097 |
| Excess/Deficit for the year | $-14,858 | $25,646 | $4,155 |
| Net assets or fund balances at beginning of year | $139,154 | $124,296 | $149,942 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $149,942 | $154,097 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $124,296 | $149,942 | $156,741 |
| Total liabilities | $0 | $0 | $2,644 |
| Net assets or fund balances | $124,296 | $149,942 | $154,097 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $539,691 |
| Subtotal | $539,691 |
| Gifts, grants, contributions, and membership fees received | $52,453 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $487,238 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $552,344 |
| Public support | $539,691 |
| Subtotal | $12,653 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $12,653 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lakeshore Ministries | Po Box 14129, Fort Worth, TX 76117 | TX | 2008-04 | $592,027 |
| 2 | Oaks Of Righteousness | PO BOX 1731, Humble, TX 77347-1731 | TX | 2013-04 | $256,180 |
| 3 | Stop Turning Entering Prison Inc | PO BOX 21166, Houston, TX 77226-1166 | TX | 2006-04 | $213,099 |
| 4 | Texas House Foundation Inc | 143 Glynn Way Dr, Houston, TX 77056-1111 | TX | 1997-10 | $146,822 |
| 5 | One Mans Treasure | 519 E I-30 211, Rockwall, TX 75087-5408 | TX | 2013-05 | $126,183 |
| 6 | Winners House | 5403 Darlington Ln, Austin, TX 78723-4708 | TX | 2003-03 | $46,827 |
| 7 | Freedom Training Christian Ministries Inc | 806 Country Club Drive, Mission, TX 78572 | TX | 2011-02 | $34,461 |
| 8 | Haven Of Love Inc | PO BOX 380513, Duncanville, TX 75138-0513 | TX | 2012-03 | $22,175 |
| 9 | West Texas Ministries Inc | 6529 15th Dr, Lubbock, TX 79416-6103 | TX | 2010-01 | $15,741 |
| 10 | Phogorm Precious Hands Of God Outreach Ministry | 821 Oak Forest Dr, Dallas, TX 75232-1225 | TX | 2013-02 | $6,976 |
| 11 | A Chunk Of Hope Half-Way House | 1595 S Old Orchard Ln Apt 1827, Lewisville, TX 75067-4724 | TX | 2011-05 | $0 |
| 12 | Almost Home Ministry, Lodebar Ministry | 2200 Mary St, Houston, TX 77026 | TX | 2006-04 | $0 |
| 13 | Blessings Ministries Inc | 5102 Shilo Street, Houston, TX 77032 | TX | 2004-10 | $0 |
| 14 | Chiefs House Inc | 330 Rayford Rd 96, Spring, TX 77386 | TX | 2010-04 | $0 |
| 15 | Covenant Promise Prison Ministries | Po Box 8, Ackerly, TX 79713 | TX | 2003-09 | $0 |
| 16 | Free And Forgiven Ministries | 2325 River Oaks Cir, Abilene, TX 79605-4822 | TX | 2002-05 | $0 |
| 17 | Gathering At The Gate Inc, Gathering At The Gate | 5645 Riverwalk Dr Apt 204, Benbrook, TX 76109-5746 | TX | 2009-12 | $0 |
| 18 | Ginikawa | 3216 Jamestown Dr, Fort Worth, TX 76140-1800 | TX | 2001-02 | $0 |
| 19 | Good Girls With Needs Transitional Living | 3328 Avenue B, Fort Worth, TX 76105-1601 | TX | 2014-09 | $0 |
| 20 | Grace Institute Incorporated | 35717 Stepan Rd, Hempstead, TX 77445-3553 | TX | 2004-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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