2024-11-15T10:18:05-05:00 2024-06-30 061648707 FIONDELLA MILONE & LASARACINA LLP 300 WINDING BROOK DR STE 1 GLASTONBURY CT 06033 990 2023-07-01 061604710 MALTA HOUSE INC MALT 2038570088 139 WEST ROCKS ROAD NORWALK CT 06851 MARY KULHANEK DIRECTOR 2038570088 2024-11-11 false AMBER D TUCKER P01593305 8606573651 2024-11-11 2023 2024-10-15 13:58:12Z MARY KULHANEK 139 WEST ROCKS RD NORWALK CT 06851 1637954 false X MALTAHOUSE.ORG X 2001 CT MALTA HOUSE PROVIDES HOMELESS PREGNANT AND PARENTING WOMEN AND THEIR CHILDREN WITH SOCIAL SERVICES SUPPORT; ON-SITE HOUSING OR FINANCIAL ASSISTANCE FOR OFF-SITE HOUSEING; CHILD CARE; EDUCATIONAL OPPORTUNITIES FOR EMPLOYMENT; AND PARENTING AND INDEPENDENT-LIVING SKILLS TRAINING. 23 23 32 30 0 1724855 1631079 6255 6875 87 0 -90601 -85722 1640596 1552232 0 0 1053804 1088944 0 172382 1124719 757789 2178523 1846733 -537927 -294501 6552491 6083052 1741260 1566322 4811231 4516730 X BASED ON THE SOCIAL TEACHINGS AND TRADITIONS OF THE CATHOLIC CHURCH, WE PROMOTE THE DIGNITY OF GOD-GIVEN LIFE IN SERVING HOMELESS PREGNANT AND PARENTING YOUNG WOMEN AND THEIR CHILDREN, OF ALL FAITHS, BEGINNING WITH A SAFE NURTURING HOME ENVIRONMENT. OUR RESIDENCE CAN HOUSE UP TO 15 WOMEN AND 18 CHILDREN AT ONE TIME. THROUGH OUR INTEGRATIVE FORMATIONAL PROGRAM OF SERVICES AND EDUCATIONAL OPPORTUNITIES, WE SUPPORT EACH FAMILY IN DEVELOPING SOCIALLY, INTELLECTUALLY, PHYSICALLY, ECONOMICALLY, EMOTIONALLY AND SPIRITUALLY SO THAT THEY GAIN SELF-CONFIDENCE, SELF-RESPECT, SELF- SUFFICIENCY, AND INDEPENDENT-LIVING SKILLS AS NEW PARENTS. false false 1301284 6875 RESIDENTIAL PROGRAM: IN FISCAL YEAR 2023-2024, MALTA HOUSE SERVED 29 WOMEN AND 27BABIES WITH HOUSING, CHILDCARE, CLOTHING, FOOD, AND BABY SUPPLIES. IN ADDITION, WE PROVIDED SUPPORT FOR SOCIAL SERVICES, SUPPORT FOR EMPLOYMENT AND EDUCATIONAL PLACEMENT, AND HEALTHCARE ADVOCACY. EACH RESIDENT PARTICIPATED IN OUR INTEGRATIVE FORMATIONAL PROGRAM THAT PROVIDES IN-HOUSE EDUCATIONAL OPPORTUNITIES IN: PERSONAL AND LIFE SKILLS; WORKSPLACE PREPARATION; PARENTING AND CHILD DEVELOPMENT; AND HEALTH AND WELLNESS. WE ALSO OFFER IN-HOUSE INDIVIDUAL MENTORING, PASTORAL CARE, AND COUNSELING SERVICES. FINANCIAL SCHOLARSHIPS FOR COMPLETION OF A TRADE OR COMMUNITY COLLEGE CERTIFICATE PROGRAMS WERE AVAILABLE. UPON GRADUATION, RESIDENTS ARE MORE COMPETENT TO LIVE INDEPENDENTLY AS NEW PARENTS. 59150 GRADUATE PROGRAM: IN FISCAL YEAR 2023-2024, MALTA HOUSE PROVIDED 29 FORMER RESIDENTS WITH ONGOING SUPPORT FOR SOCIAL SERVICES, AND HEALTH HEALTH AND LEGAL ADVOCACY, IN ADDITION TO FINANCIAL ASSISTANCE FOR HOUSING, CHILDCARE , AND EDUCATIONAL OPPORTUNITIES. ALL FORMER RESIDENTS ARE WELCOME TO PARTICIPATE IN ALL CLASSES PROVIDED IN HOUSE TO OUR RESIDENTS IN ADDITION TO COUNSELING AND PASTORLAL CARE SERVICES. OUR CLIENTS CONTINUED TO GROW IN CONFIDENCE, COMPETENCY, AND SELF-RELIANCE. 118302 COMMUNITY OUTREACH: IN FISCAL YEAR 2023-2024, MALTA HOUSE SERVED 207 NEEDY FAMILIES FROM THE SURROUNDING COMMUNITY FROM OUR BABY PANTRY THAT IS STOCKED WITH DONATION ITEMS. FAMILIES WERE OFFERED EXCESS BABY FOOD, DIAPERS AND SUPPLIES. 1478736 true false false false false false false false false true true false false true true true false true false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 19 0 true 32 true false false false false false true true false false false false false false X 23 23 false false false false true true true true true false false true true true true true true true false false CT X MALTA HOUSE 2038570088 139 WEST ROCKS ROAD NORWALK CT 06851 LISA KOEPPEL EXECUTIVE DI 40.00 X 124581 0 0 ALEX RUSSO JULY 1- DEC 31 2023 DIRECTOR 1.00 X 0 0 0 MARINO PATRK JULY 1 - DEC 31 2023 DIRECTOR 1.00 X 0 0 0 CHRISTOPHER BELL DIRECTOR 1.00 X 0 0 0 OWEN CARRAGHER DIRECTOR 1.00 X 0 0 0 MIKE CONSIDINE VICE CHAIR 2.00 X X 0 0 0 JEANNE COUPE SECRETARY 2.00 X X 0 0 0 FR JEFF COUTURE DIRECTOR 1.00 X 0 0 0 PILAR CURIALE DIRECTOR 1.00 X 0 0 0 RONALD DESOIZA DIRECTOR 1.00 X 0 0 0 SAMANTHA DONOGHUE DIRECTOR 1.00 X 0 0 0 KIERRA EDWARDS DIRECTOR 1.00 X 0 0 0 SHARON FEIGHERY DIRECTOR 1.00 X 0 0 0 ANNE GAGNON DIRECTOR 1.00 1.00 X 0 0 0 CHRIS HUSSEY DIRECTOR 1.00 X 0 0 0 DANIEL KRENICKI TREASURER 5.00 X X 0 0 0 MARY KULHANEK DIRECTOR 1.00 X 0 0 0 MARILYN LEBLANC DIRECTOR 1.00 X 0 0 0 MICHAEL J O'ROURKE DIRECTOR 3.00 X 0 0 0 KIMBERLEY PETRONE CHAIR 10.00 X X 0 0 0 ERIN REGAN DIRECTOR 1.00 X 0 0 0 JOANNE SALVATORE DIRECTOR 1.00 X 0 0 0 PAMELA SHILLING DIRECTOR 1.00 X 0 0 0 KATE STIMPSON DIRECTOR 1.00 X 0 0 0 MIKE YAO DIRECTOR 1.00 X 0 0 0 MAGGIE YOUNG DIRECTOR 1.00 X 0 0 0 124581 1 false false false 645955 50990 934134 54662 1631079 CLIENT FEES 6875 6875 6875 645955 85722 -85722 -85722 1552232 6875 -85722 901239 720991 90124 90124 110687 88549 11069 11069 77018 61614 7702 7702 16500 16500 86549 77895 4327 4327 169747 152773 8487 8487 19453 19453 276014 248412 13801 13801 MISCELLANEOUS 83900 79213 4687 CLIENT PROGRAMS 69166 69166 INDIRECT FUNDRAISING 31960 31960 OTHER OPERATING EXPENSE 4500 4050 225 225 1846733 1502663 171688 172382 124100 128413 619215 421505 22800 41705 5043 1460 5562920 700043 5134057 4862877 647276 627092 6552491 6083052 59260 45756 19145 7050 535000 200000 1127855 1313516 1741260 1566322 X 4784469 4479165 26762 37565 4811231 4516730 6552491 6083052 -294501 X false true X true false X 4482054 2698606 1408679 1724855 1631079 11945273 4482054 2698606 1408679 1724855 1631079 11945273 11945273 2617 1237 429 4283 11949556 34118 0.99960 0.99960 X false true true 5455708 637400 4818308 31338 22794 8544 75874 39849 36025 4862877 RIGHT OF USE ASSET 627092 627092 PAYABLE TO FRIENDS OF MALTA 675412 OPERATING LEASE LIABILITY 611632 OLL CURRENT PORTION 26472 1313516 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLIC CHARITY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WILL NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATIONAL TAX FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) AND RELEVANT STATE AGENCIES FOR THREE YEARS FROM THE LATER OF THE DUE DATE OF THE RETURN OR THE DATE THE RETURN IS ACTUALLY FILED. CURRENTLY, THE ORGANIZATION'S TAX FILINGS FOR THE YEARS ENDED AFTER JUNE 30, 2020, ARE SUBJECT TO EXAMINATION BY THE IRS AND THE STATE OF CONNECTICUT. MAY GALA 287216 287216 64824 OTHER EVENTS 225032 225032 8787 3 133707 133707 12111 645955 645955 85722 85722 -85722 X 54662 ESTIMATE OF FAIR VALUE false false false FORM 990 - ORGANIZATION'S MISSION BASED ON THE SOCIAL TEACHINGS AND TRADITIONS OF THE CATHOLIC CHURCH, WE PROMOTE THE DIGNITY OF GOD-GIVEN LIFE IN SERVING HOMELESS PREGNANT AND PARENTING YOUNG WOMEN AND THEIR CHILDREN, OF ALL FAITHS, BEGINNING WITH A SAFE NURTURING HOME ENVIRONMENT. OUR RESIDENCE CAN HOUSE UP TO 15 WOMEN AND 18 CHILDREN AT ONE TIME. THROUGH OUR INTEGRATIVE FORMATIONAL PROGRAM OF SERVICES AND EDUCATIONAL OPPORTUNITIES, WE SUPPORT EACH FAMILY IN DEVELOPING SOCIALLY, INTELLECTUALLY, PHYSICALLY, ECONOMICALLY, EMOTIONALLY AND SPIRITUALLY SO THAT THEY GAIN SELF-CONFIDENCE, SELF-RESPECT, SELF- SUFFICIENCY, AND INDEPENDENT-LIVING SKILLS AS NEW PARENTS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION MEMBERS ARE AS FOLLOWS: (A) BOARD DIRECTOR OR EXECUTIVE DIRECTOR OF MALTA HOUSE INC OR GOOD COUNSEL INC OR (B) AN INDIVIDUAL IN A LEADERSHIP POSITION IN THE ROMAN CATHOLIC DIOCESE OF BRIDGEPORT WHOSE ROLE AS A MEMBER HAS BEEN APPROVED BY THE BISHOP OF THE DIOCESE OF BRIDGEPORT; AT LEAST ONE MEMBER MUST BE IN CLASS (B). FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION MEMBERS WILL ELECT THE DIRECTORS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7B MATTERS RESERVED TO THE MEMBERS INCLUDE: THE APPROVAL OF THE EXECUTIVE DIRECTOR OF MALTA HOUSE, INC., THE APPROVAL OF NOMINATIONS FOR THE BOARD OF DIRECTORS, DISSOLUTION OF THE CORPORATION, AND THE PURCHASE OR SALE OF ASSETS IN EXCESS OF ONE MILLION DOLLARS (1,000,000). ANY VOTE OF THE MEMBERS TO AMEND THE CERTIFICATE OF INCORPORATE OR FOR THE REMOVAL OF ANY OR ALL MEMBERS OF THE BOARD OF DIRECTORS REQUIRES UNANIMOUS APPROVAL OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY, INDICATING THAT THEY HAVE READ AND UNDERSTAND THE POLICY AND AGREE TO COMPLY WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FRIENDS OF MALTA HOUSE 139 WEST ROCKS ROAD NORWALK CT 06851 266335821 SUPPORTING CT 501C3 12A N/A false false false true false true false false false false false false false false false false false false false false FRIENDS OF MALTA HOUSE C 50990 FAIR VALUE FRIENDS OF MALTA HOUSE E 675412 FAIR VALUE