Nonprofit · EIN 38-4024665
MALIBU CART INC
Tax-exempt · MALIBU, CA 90264
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $103,200 | $9,135 | $94,065 | $168,380 | $0 | $168,380 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $103,200
Expenses
- Grants and similar amounts paid
- $1,377
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $911
- Printing, publications and postage
- $595
- Other expenses
- $6,252
- Program services (functional)
- $94,065
Balance sheet and other
- Total assets, start of year
- $74,315
- Total assets, end of year
- $168,380
- Total liabilities, end of year
- $0
- Net assets, end of year
- $168,380
- Cash, savings and investments
- $168,380
- Gross receipts
- $103,200
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY DAVIS | PRESIDENT | 8 | $0 |
| KAY GABBARD | CFO | 28 | $0 |
| BIANCA TORRENCE | VICE PRESIDENT | 1 | $0 |
| LEAH JOHNSON | BOARD MEMBER | 22 | $0 |
| MONICA LUREY | BOARD MEMBER | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 29160 HEATHERCLIFF RD UNIT 6652, MALIBU, CA 90264-1067
- Mailing address (990-N for 2023)
- 20340 BIG ROCK DRIVE, MALIBU CA 90265
- Principal officer (990-N for 2023)
- TERRY DAVIS, 20340 BIG ROCK DRIVE, MALIBU CA 90265
- Signed the 990-EZ
- KAY GABBARD, CFO
- Phone
- (818) 601-5505
- Website
- www.malibucart.org
- Return prepared by
- M DEBRA RENO CPA
Mission
C.A.R.T.'S MISSION IS TO HELP STABILIZE THE HOMELESS, WHERE POSSIBLE, AND HELP CONNECT THESE INDIVIDUALS WITH AVAILABLE SERVICES, WITH THE BELIEF THAT THIS WILL BENEFIT THE BROADER COMMUNITY WHILE LESSENING THE SUFFERING OF ALL INVOLVED.
Program accomplishments
- PROGRAMS TO PROVIDE MEALS AND SUPPORT TO THE HOMELESSExpenses $94,065 · grants $100,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 38-4024665
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $168,380
- Income (IRS master file)
- $103,200
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $103,200 | $9,135 | $168,380 | XML |
| 990-N for 2023 Officer: TERRY DAVIS | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: TERRY DAVIS | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: TERRY DAVIS | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: TERRY DAVIS | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2017 Officer: CAROL MOSS | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MALIBU CART INC
- What is the EIN of MALIBU CART INC?
- The employer identification number (EIN) of MALIBU CART INC is 38-4024665.
- Is MALIBU CART INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MALIBU CART INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MALIBU CART INC 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 MALIBU CART INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MALIBU CART INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of MALIBU CART INC?
- The 990-N for 2023 names TERRY DAVIS.
- Who are the officers and directors of MALIBU CART INC?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MALIBU CART INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $103,200, expenses of $9,135 and total assets of $168,380 at year end.
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