Nonprofit · EIN 36-4674390
MALACHI HOUSE II
Tax-exempt · GREENSBORO, NC 27402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $644,330 | $664,403 | -$20,073 | $4,389 | $60,379 | -$55,990 |
| December 31, 2024 | 990 | $755,889 | $795,705 | -$39,816 | $644 | $36,561 | -$35,917 |
| December 31, 2023 | 990 | $766,943 | $777,796 | -$10,853 | $22,635 | $24,475 | -$1,840 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $294,486
- Program service revenue
- $307,366
- Investment income
- $0
- Net income from fundraising events
- $42,478
- Other revenue
- $42,478
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,235
- Other salaries and wages
- $186,787
- Salaries, compensation and benefits (total)
- $267,831
- Professional fundraising fees
- $0
- Legal fees
- $367
- Accounting fees
- $13,950
- Occupancy
- $65,274
- Travel
- $13,344
- Program services (functional)
- $459,681
- Management and general (functional)
- $123,534
- Fundraising (functional)
- $81,188
Balance sheet and other
- Total assets, start of year
- $644
- Total assets, end of year
- $4,389
- Total liabilities, end of year
- $60,379
- Net assets, end of year
- -$55,990
- Gross receipts
- $644,330
- Employees
- 10
- Volunteers
- 5
- Year formed
- 2010
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES M SPEIGHT | EXECUTIVE DIRECTOR Officer | 40 | $42,235 |
| SHAMIKA PYFROM | DIRECTOR Trustee or director | 0 | $0 |
| LORA CUBBAGE | DIRECTOR Trustee or director | 0 | $0 |
| BARRY SMITH | DIRECTOR Trustee or director | 0 | $0 |
| LARRY BURNETTE | DIRECTOR Trustee or director | 0 | $0 |
| TONY PHIFER | DIRECTOR Trustee or director | 0 | $0 |
| JAMES D THORNE | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| GEORGE GIBSON | TREASURER Trustee or director, Officer | 0 | $0 |
| CARLETTA SIMMONS | SECRETARY Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES M SPEIGHT | EXECUTIVE DIRECTOR Officer | 40 | $73,650 |
| SHAMIKA PYFROM | DIRECTOR Trustee or director | 0 | $0 |
| LORA CUBBAGE | DIRECTOR Trustee or director | 0 | $0 |
| BARRY SMITH | DIRECTOR Trustee or director | 0 | $0 |
| LARRY BURNETTE | DIRECTOR Trustee or director | 0 | $0 |
| TONY PHIFER | DIRECTOR Trustee or director | 0 | $0 |
| JAMES D THORNE | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| GEORGE GIBSON | TREASURER Trustee or director, Officer | 0 | $0 |
| CARLETTA SIMMONS | SECRETARY Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James M Speight | Executive Dir. Officer | 40 | $87,706 |
| Shamika Pyfrom | Director Trustee or director | 0 | $0 |
| Lora Cubbage | Director Trustee or director | 0 | $0 |
| Barry Smith | Director Trustee or director | 0 | $0 |
| Larry Burnette | Director Trustee or director | 0 | $0 |
| Tony Phifer | Director Trustee or director | 0 | $0 |
| James D Thorne | Chairman Trustee or director, Officer | 0 | $0 |
| George Gibson | Treasurer Trustee or director, Officer | 0 | $0 |
| Carletta Simmons | Secretary Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3171, GREENSBORO, NC 27402-3171
- In care of
- % BRIAN JAMES
- Principal officer (990 for 2025)
- DARRELL RIVERS, PO BOX 3171, GREENSBORO, NC 274023171
- Signed the 990
- DARRELL RIVERS, EXECUTIVE DIRECTOR
- Phone
- (336) 375-0900
- Website
- WWW.MALACHIHOUSE2.ORG
- Return prepared by
- DUNCAN ASHE PA
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 MEN WHO GRADUATE FROM THE AGENCY BECOME BOTH ASSETS TO THE COMMUNITY AND PRODUCTIVE CITIZENS, AND TO RESTORE THEM TO THEIR FAMILIES.
Program accomplishments
- PROVIDED COMPREHENSIVE RESIDENTIAL RECOVERY SUPPORT SERVICES TO PARTICIPANTS. PARTICIPANTS RECEIVE 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 A JOB, LEADERSHIP TRAINING AND VOCATIONAL TRAINING IN VARIOUS INDUSTRIES SUCH AS WELFARE REFORM LIAISON, GUILFORD COUNTY ANIMAL SHELTER, MOBILE HAND CAR WASH, FURNTURE MARKET AND HONEY BAKED HAM.Expenses $459,681 · revenue $307,366
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4674390
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $4,389
- Income (IRS master file)
- $644,330
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $644,330 | $664,403 | $4,389 | IRS |
| 990 | December 2024 | $755,889 | $795,705 | $644 | XML |
| 990 | December 2023 | $766,943 | $777,796 | $22,635 | XML |
| 990 | December 2022 | $728,908 | $710,397 | $34,701 | IRS |
| 990 | December 2021 | $802,809 | $782,891 | $15,066 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4674390).
Questions about MALACHI HOUSE II
- What is the EIN of MALACHI HOUSE II?
- The employer identification number (EIN) of MALACHI HOUSE II is 36-4674390.
- Is MALACHI HOUSE II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to MALACHI HOUSE II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MALACHI HOUSE II file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MALACHI HOUSE II due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MALACHI HOUSE II last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MALACHI HOUSE II?
- The 990 for the year ended December 31, 2025 names DARRELL RIVERS.
- Who are the officers and directors of MALACHI HOUSE II?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $42,235 (JAMES M SPEIGHT, EXECUTIVE DIRECTOR).
- How much revenue does MALACHI HOUSE II have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $644,330, expenses of $664,403 and total assets of $4,389 at year end.
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All nonprofits in GREENSBORO · North Carolina · Mental health and crisis intervention