SOVEREIGN ORDER OF MALTA-WESTERN ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SOVEREIGN ORDER OF MALTA-WESTERN ASSOCIATION (EIN 23-7450840)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-06
IRS object ID: 202031279349300213
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-06T14:29:01-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	111986323	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARCUM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1899 L STREET NW SUITE 850	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237450840	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOVEREIGN MILITARY ORDER OF MALTA	BusinessNameLine1Txt
Business Name Line2	WESTERN ASSOCIATION-USA	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SOVE	BusinessNameControlTxt
Phone	4157884550	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	610 16TH STREET NO 410	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JO ANN VESCO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4157884550	PhoneNum
Signature	2020-05-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK H SMITH	PreparerPersonNm
PTIN	P00639053	PTIN
Phone	2022274000	PhoneNum
Preparation	2020-05-06	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	144.121.95.190	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-06	IPDt
IP Tm	14:12:05	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	33CEB46A86D76047C0BD9B67CEFA7EE41671BAE1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JO ANN VESCO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	610 16TH STREET NO 410	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,611,166	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ORDEROFMALTAWESTERN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1953	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	UPHOLDING HUMAN DIGNITY AND CARING FOR PEOPLE IN NEED.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	710	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,699,714	PYContributionsGrantsAmt
CY Contributions Grants	$3,255,302	CYContributionsGrantsAmt
PY Program Service Revenue	$976,608	PYProgramServiceRevenueAmt
CY Program Service Revenue	$827,369	CYProgramServiceRevenueAmt
PY Investment Income	$479,424	PYInvestmentIncomeAmt
CY Investment Income	$536,581	CYInvestmentIncomeAmt
PY Other Revenue	$99,527	PYOtherRevenueAmt
CY Other Revenue	$40,731	CYOtherRevenueAmt
PY Total Revenue	$4,255,273	PYTotalRevenueAmt
CY Total Revenue	$4,659,983	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,540,318	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,238,006	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$717,883	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$668,952	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$178,857	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,137,046	PYOtherExpensesAmt
CY Other Expenses	$2,192,108	CYOtherExpensesAmt
PY Total Expenses	$4,395,247	PYTotalExpensesAmt
CY Total Expenses	$4,099,066	CYTotalExpensesAmt
PY Revenues Less Expenses	-$139,974	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$560,917	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,545,567	TotalAssetsBOYAmt
Total Assets EOY	$11,580,508	TotalAssetsEOYAmt
Total Liabilities BOY	$201,912	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$722,810	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,343,655	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,857,698	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROMOTE THE GLORY OF GOD, THROUGH ASSISTING WITH THE SPIRITUAL DEVELOPMENT OF ITS MEMBERS AND CARRYING OUT ITS CHARITABLE WORKS FOR THE SICK, THE NEEDY, AND THE REFUGEES, WITHOUT DISTINCTION, RACE, CREED, OR AGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,238,006	ExpenseAmt
Grant	$1,238,006	GrantAmt
Desc	GRANTSTHE HOSPITALLER PROGRAM DISTRIBUTES MONEY RAISED FOR FEEDING, CLOTHING AND CARING FOR THE POOR, ELDERLY, AND SICK. AFTER THE HOSPITALLER COMMITTEE REVIEWS THE REQUESTS FOR FUNDING, MONEY IS GRANTED TO VARIOUS ORGANIZATIONS THAT SUBMITTED THEIR APPLICATIONS. THE ORDER OF MALTA CONTRIBUTES ADDITIONAL FUNDS OVER WHAT IS RAISED DURING THEIR FUND RAISING DRIVE. IN ADDITION, INDIVIDUALS SENT FUNDS SEPARATELY REQUESTING THE ORDER TO SEND FUNDS TO ORGANIZATIONS SUPPORTED AND APPROVED OF BY THE ORDER. THE ORDER ALSO PROVIDES ADDITIONAL MONEY TO HELP SUPPORT CENTERS BUILT BY AND SUPPORTED LARGELY BY THE ORDER OF MALTA WITHIN AND OUTSIDE THE UNITED STATES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,161,048	ExpenseAmt
Revenue	$827,369	RevenueAmt
Desc	PILGRIMAGESTHE LOURDES AND YOUTH PILGRIMAGE PROGRAMS ARE ANNUAL EVENTS WHEREIN THE ORDER OF MALTA TAKES SEVERELY ILL (E.G., CANCER PATIENTS) TO LOURDES, FRANCE FOR A 10 DAY SPIRITUAL RETREAT. ALL EXPENSE ARE PAID FOR BY THE ORDER. IN THE SUMMER, THE ORDER TAKES A NUMBER OF CHILDREN TO LOURDES WITH THE PURPOSE OF GIVING THEM THE EXPERIENCE OF HELPING THE POOR AND SICK AT TRAIN STATIONS, FOR EXAMPLE, AND OTHER ASSISTANCE RELATED SUPPORT SERVICES. THE GUADALUPE PILGRIMAGE PROGRAM IS AN ANNUAL EVENT WHEREIN THE ORDER OF MALTA TRAVELS TO MEXICO CITY TO PARTICIPATE WITH THE ORDER OF MALTA MEXICAN ASSOCIATION TO WORK WITH FAMILIES AND CHILDREN IN VARIOUS CHARITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$441,791	ExpenseAmt
Desc	INVESTITURE AND MEMBERSHIPTHE MEMBERSHIP AND INVESTITURE PROGRAM TAKES PLACE ON A YEARLY BASIS. AN INDIVIDUAL INTERESTED IN MEMBERSHIP MUST BE SUPPORTED BY 2 EXISTING MEMBERS IN GOOD STANDING WITHIN THE ORDER OF MALTA. EACH APPLICATION IS REVIEWED BY THE EXECUTIVE COMMITTEE TO SEE IF THE CANDIDATE IS A GOOD FIT FOR THE ORGANIZATION. ONCE THEY ARE APPROVED, A 2 DAY ORIENTATION TAKES PLACE FOR THEM TO LEARN OF THE HISTORY, CULTURE AND RESPONSIBILITIES OF BEING A MEMBER IN OUR ORGANIZATION. ONCE THE CANDIDATE IS APPROVED BY ROME THEY ARE ABLE TO ATTEND THE INVESTITURE EVENT. EACH CANDIDATE IS THEN FORMALLY INVITED TO BE INVESTED IN TO THE ORDER OF MALTA IN AN INVESTITURE SERVICE AND MASS EACH JUNE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$137,913	ExpenseAmt
Desc	OTHER SERVICES INCLUDE THE PARISH NURSE PROGRAM AND GROWING THE FAITH.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$137,913	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,978,758	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JO ANN VESCO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4157884550	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	610 16TH STREET NO 410	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RICHARD GRANT
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL GRACE
CHANCELLOR	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN MADDEN
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGEANN R FANNON
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL TOSETTI
GENERAL COUNSEL	5.00	Yes (X)		$0	$0	$0
CHRIS ALDERS
DIRECTOR	5.00	Yes (X)		$0	$0	$0
ARTHUR CARMICHAEL
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JOSEPH CONTADINO
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JOHN COTTER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MARLENE DEVOTO
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KATHERINE GLASSENER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
THOMAS HOGAN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KENNETH HURLEY
DIRECTOR	5.00	Yes (X)		$0	$0	$0
NANCY IREDALE
DIRECTOR	5.00	Yes (X)		$0	$0	$0
ANN MCGRATH
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JILL ORTIZ
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KEN OLSEN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
TOM PIERONEK
DIRECTOR	5.00	Yes (X)		$0	$0	$0
PATRICK POWERS
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JOSEPH SANDERS
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JOANN VESCO- CHIEF OF STAFF
-UNTIL 01/2018, EXECUTIVE DIR.	40.00		Yes (X)	$134,250	$0	$13,831

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$134,250	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,831	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,255,302	AllOtherContributionsAmt
Noncash Contributions	$110,801	NoncashContributionsAmt
Total Contributions	$3,255,302	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FOR PILGRIMAGES	Desc
Business	900099	BusinessCd
Total Revenue Column	$827,369	TotalRevenueColumnAmt
Related Or Exempt Func Income	$827,369	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$827,369	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$399,764	TotalRevenueColumnAmt
Exclusion	$399,764	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,088,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$951,183	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$136,817	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$136,817	TotalRevenueColumnAmt
Exclusion	$136,817	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$40,731	TotalRevenueColumnAmt
Exclusion	$40,731	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$40,731	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,659,983	TotalRevenueColumnAmt
Related Or Exempt Func Income	$827,369	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$577,312	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,235,711	TotalAmt
Program Services	$1,235,711	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,295	TotalAmt
Program Services	$2,295	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$153,275	TotalAmt
Program Services	$18,330	ProgramServicesAmt
Management And General	$94,617	ManagementAndGeneralAmt
Fundraising	$40,328	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$370,821	TotalAmt
Program Services	$48,521	ProgramServicesAmt
Management And General	$227,635	ManagementAndGeneralAmt
Fundraising	$94,665	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,071	TotalAmt
Management And General	$7,789	ManagementAndGeneralAmt
Fundraising	$3,282	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$93,007	TotalAmt
Program Services	$154	ProgramServicesAmt
Management And General	$69,524	ManagementAndGeneralAmt
Fundraising	$23,329	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,778	TotalAmt
Program Services	$2,530	ProgramServicesAmt
Management And General	$26,889	ManagementAndGeneralAmt
Fundraising	$11,359	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$83,081	TotalAmt
Management And General	$83,081	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$18,437	TotalAmt
Management And General	$18,437	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$140,779	TotalAmt
Program Services	$140,779	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$122,953	TotalAmt
Program Services	$51,908	ProgramServicesAmt
Management And General	$65,151	ManagementAndGeneralAmt
Fundraising	$5,894	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$106,429	TotalAmt
Management And General	$106,429	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$297,733	TotalAmt
Program Services	$89,165	ProgramServicesAmt
Management And General	$208,568	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,056,287	TotalAmt
Program Services	$1,049,293	ProgramServicesAmt
Management And General	$6,994	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,337	TotalAmt
Management And General	$26,337	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
INT'L ORGANIZATION DUES	$230,410	$230,410
BOOKS & SUBSCRIPTIONS	$39,422	$39,422
UNIFORMS, MEDALS, ETC.	$38,517	$38,517
OTHER EXPENSES	$31,723	$31,723

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,099,066	TotalAmt
Program Services	$2,978,758	ProgramServicesAmt
Management And General	$941,451	ManagementAndGeneralAmt
Fundraising	$178,857	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$929,761	BOYAmt
EOY	$1,572,683	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,354	BOYAmt
EOY	$121,838	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$555	BOYAmt
EOY	$3,517	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,168	BOYAmt
EOY	$2,168	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$79,725	BOYAmt
EOY	$148,532	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,519,004	BOYAmt
EOY	$9,731,770	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,545,567	BOYAmt
EOY	$11,580,508	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$201,912	BOYAmt
EOY	$707,523	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$15,287	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$201,912	BOYAmt
EOY	$722,810	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,856,102	BOYAmt
EOY	$2,172,161	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,427,178	BOYAmt
EOY	$2,625,162	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,060,375	BOYAmt
EOY	$6,060,375	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,343,655	BOYAmt
EOY	$10,857,698	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,545,567	BOYAmt
EOY	$11,580,508	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$560,917	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$142,365	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$189,239	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,849,556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,662,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,467,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,699,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,255,302	CurrentTaxYearAmt
Total	$18,934,185	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,849,556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,662,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,467,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,699,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,255,302	CurrentTaxYearAmt
Total	$18,934,185	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$18,934,185	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$361,070	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$337,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$306,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$353,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$399,764	CurrentTaxYearAmt
Total	$1,758,572	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$74,674	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,842	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,830	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,731	CurrentTaxYearAmt
Total	$385,378	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,078,135	TotalSupportAmt
Gross Receipts Rltd Activities	$4,151,592	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89830	PublicSupportCY170Pct
Public Support PY170	0.92580	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2014 AMOUNT: $ 74,674. 2015 AMOUNT: $ 87,301. 2016 AMOUNT: $ 85,842. 2017 AMOUNT: $ 96,830. 2018 AMOUNT: $ 40,731.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,113,604	BeginningYearBalanceAmt
Investment Earnings Or Losses	$568,404	InvestmentEarningsOrLossesAmt
Administrative Expenses	$375,000	AdministrativeExpensesAmt
End Year Balance	$8,307,008	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,339,056	BeginningYearBalanceAmt
Contributions	$599,926	ContributionsAmt
Investment Earnings Or Losses	$519,622	InvestmentEarningsOrLossesAmt
Administrative Expenses	$345,000	AdministrativeExpensesAmt
End Year Balance	$8,113,604	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,881,677	BeginningYearBalanceAmt
Contributions	$290,173	ContributionsAmt
Investment Earnings Or Losses	$367,206	InvestmentEarningsOrLossesAmt
Administrative Expenses	$200,000	AdministrativeExpensesAmt
End Year Balance	$7,339,056	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,776,145	BeginningYearBalanceAmt
Contributions	$834,014	ContributionsAmt
Investment Earnings Or Losses	$271,518	InvestmentEarningsOrLossesAmt
End Year Balance	$6,881,677	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,610,544	BeginningYearBalanceAmt
Contributions	$129,035	ContributionsAmt
Investment Earnings Or Losses	$36,566	InvestmentEarningsOrLossesAmt
End Year Balance	$5,776,145	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00860	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.72950	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.26190	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$15,287	Amt

Field	Value	IRS element (for citing)
Total Liability	$15,287	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,793,527	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$142,365	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$9,616	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$151,981	RevenueNotReportedAmt
Revenue Subtotal	$4,641,546	RevenueSubtotalAmt
Investment Expenses Not Incld	$18,437	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$18,437	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,659,983	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,090,245	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$9,616	DonatedServicesUseFcltsAmt
Expenses Not Reported	$9,616	ExpensesNotReportedAmt
Expenses Subtotal	$4,080,629	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$18,437	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$18,437	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,099,066	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT FUNDS ARE USED TO SUPPORT PROGRAMS OFFERED BY THE ORDER. THESE PROGRAMS ARE DESIGNED TO ASSIST THE SICK OR POOR AND TO FEED THE HUNGRY.
PART X, LINE 2:	MANAGEMENT EVALUATED THE ORDER'S TAX POSITIONS AND CONCLUDED THAT THEY MAINTAINED THEIR TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	RELIGIOUS HEALING	$1,075,315
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	CHILDREN HELPING THE SICK AND THE POOR	$76,881
NORTH AMERICA	PROGRAM SERVICES	HELPING THE SICK AND THE POOR	$15,065

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,167,261	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,167,261	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3:	FormAndLineReferenceDesc
Explanation	IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PART I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (47 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ORDER OF MALTA LA FREE CLINIC
201 S ALVARADO STREET NO 410	LOS ANGELES	CA	90057	953532418	501(C)(3)	$155,000	HEALTH SERVICES
ORDER OF MALTA NORTHERN CALIFORNIA CLINIC
2121 HARRISON STREET NO 110	OAKLAND	CA	94612	205969389	501(C)(3)	$155,000	HEALTH SERVICES
HOLY FAMILY HOSPITAL
2000 P STREET NW SUITE 310	WASHINGTON	DC	20036	522050117	501(C)(3)	$100,000	FOOD PANTRY
MALTESER INTL - AMERICAS
1010 FIRST AVENUE SUITE 1350	NEW YORK	NY	100224134	263701623	501(C)(3)	$100,000	DISASTER RELIEF
ORDER OF MALTA NORTHERN CALIFORNIA CLINIC
2121 HARRISON STREET NO 110	OAKLAND	CA	94612	205969389	501(C)(3)	$28,000	HEALTHCARE SMALL ORG.
CIRCLE THE CITY
300 W CLARENDON AVENUE SUITE 200	PHOENIX	AZ	85013	262420730	501(C)(3)	$25,000	HEALTHCARE SMALL ORG.
CROSIER FATHERS AND BROTHERS
717 D SOUTHERN AVENUE	PHOENIX	AZ	85040	351300292	501(C)(3)	$25,000	PRISON MINISTRY
HOLY FAMILY DAY HOME
299 DOLORES STREET	SAN FRANCISCO	CA	94103	941156492	501(C)(3)	$25,000	FOOD PANTRY
LITTLE SISTERS OF THE POOR
300 LAKE STREET	SAN FRANCISCO	CA	94118	941156552	501(C)(3)	$25,000	ELDERLY
MALTESER INTL - AMERICAS
1010 FIRST AVENUE SUITE 1350	NEW YORK	NY	100224134	263701623	501(C)(3)	$25,000	DISASTER RELIEF
MENTAL HEALTH CLINIC
804 9TH AVENUE	SEATTLE	WA	98104	910567738	501(C)(3)	$25,000	HEALTHCARE SMALL ORG.
ST DOMINIC'S PARISH
2390 BUSH STREET	SAN FRANCISCO	CA	94115	940830425	501(C)(3)	$25,000	DIGNITY OUTREACH
SVDP - MONTEREY
PO BOX V	CARMEL	CA	93923	770520525	501(C)(3)	$22,000	FOOD PANTRY
LITTLE SISTERS OF THE POOR - JEANNE JUGAN
2100 S WESTERN AVENUE	SAN PEDRO	CA	90732	951972847	501(C)(3)	$20,000	ELDERLY
MARY'S KITCHEN
PO BOX 4247	ORANGE	CA	92863	330592109	501(C)(3)	$20,000	FOOD SERVICE
SANTA TERESITA MANOR
819 BUENA VISTA STREET	DUARTE	CA	91010	951878859	501(C)(3)	$20,000	ELDERLY
SACRED HEART SHELTER
232 WARREN AVENUE NORTH	SEATTLE	WA	98109	911585652	501(C)(3)	$18,000	HOMELESS
ANDRE HOUSE
PO BOX 2014	PHOENIX	AZ	85001	860717841	501(C)(3)	$17,500	FOOD SERVICES
CIRCLE THE CITY
300 W CLARENDON AVENUE SUITE 200	PHOENIX	AZ	85013	262420730	501(C)(3)	$17,500	HEALTHCARE SMALL ORG.
ST FRANCIS CENTER-LOS ANGELES
1835 SOUTH HOPE STREET	LOS ANGELES	CA	90015	954479271	501(C)(3)	$17,500	FOOD SERVICE
MATT TALBOT CENTER
2313 THIRD AVENUE	SEATTLE	WA	98121	911585652	501(C)(3)	$17,100	HEALTHCARE SMALL ORG.
CATHOLIC CHARITIES ST CLARA
2625 ZANKER ROAD	SAN JOSE	CA	95134	942762269	501(C)(3)	$17,000	ELDERLY
MARTHA'S KITCHEN
311 WILLOW STREET	SAN JOSE	CA	95110	912091094	501(C)(3)	$17,000	FOOD SERVICE
CASA TERESA
PO BOX 429	ORANGE	CA	92856	953251986	501(C)(3)	$15,000	WOMEN'S SERVICES
CATHOLIC CHARITIES O C
1820 E 16TH STREET	SANTA ANA	CA	92701	953031389	501(C)(3)	$15,000	FOOD SERIVES
LIFEMOVES
181 CONSTITUTION	MENLO PARK	CA	94025	770160469	501(C)(3)	$15,000	HOMELESS
MOST HOLY REDEEMER
100 DIAMOND STREET	SAN FRANCISCO	CA	94114	941156774	501(C)(3)	$15,000	FOOD SERVICE
SVDP OZANAM MANOR
PO BOX 24460	PHOENIX	AZ	85074	860096789	501(C)(3)	$15,000	HOMELESS
THE INSTITUTE FOR HUMAN SERVICES
546 KAAAHI STREET	HONOLULU	HI	96817	990199107	501(C)(3)	$15,000	FOOD SERVICE
WELLSPRING WOMEN'S CENTER
PO BOX 5728	SACRAMENTO	CA	95817	911752615	501(C)(3)	$14,000	WOMEN'S SERVICES
ST FRANCIS HOUSE - SEATTLE
169 12TH AVENUE	SEATTLE	WA	98112	910923112	501(C)(3)	$13,500	HOMELESS
ST JAMES CATHEDRAL
804 NINTH AVENUE	SEATTLE	WA	98104	910567738	501(C)(3)	$13,500	HOMELESS
ST MARY'S CENTER - OAKLAND
925 BROCKHURST STREET	OAKLAND	CA	94608	680172229	501(C)(3)	$13,500	ELDERLY
ST PETER ITALIAN CHURCH
1039 N BROADWAY	LOS ANGELES	CA	90012	952225770	501(C)(3)	$13,000	HOMELESS
MERCY RETIREMENT & CARE CENTER
3431 FOOTHILL BOULEVARD	OAKLAND	CA	94601	941156579	501(C)(3)	$12,250	ELDERLY
MENTAL HEALTH CLINIC
804 9TH AVENUE	SEATTLE	WA	98104	910567738	501(C)(3)	$12,000	HEALTHCARE SMALL ORG.
ST HILARY'S PARISH
761 HILARY DRIVE	TIBURON	CA	94920	530196617	501(C)(3)	$12,000	DIGNITY OUTREACH
SVDP OF ALAMEDA CO
2272 SAN PABLO AVENUE	OAKLAND	CA	94612	941156493	501(C)(3)	$10,500	FOOD SERVICE
MISSION OF MERCY-ARIZONA MOBILE CLINIC
360 E CORONADO ROAD SUITE 160	PHOENIX	AZ	85004	860704883	501(C)(3)	$10,000	HEALTHCARE SMALL ORG.
POVERELLO HOUSE TUCSON
PO BOX 50782	TUCSON	AZ	85703	273500868	501(C)(3)	$10,000	HOMELESS
SVDP - CATHERINE'S CENTER
50 NORTH B STREET	SAN MATEO	CA	94401	941375833	501(C)(3)	$10,000	WOMEN'S SERVICES
TALLER SAN JOSE
801 N BROADWAY	SANTA ANA	CA	92701	593816355	501(C)(3)	$10,000	DIGNITY OUTREACH
BISHOP GALLEGOS MATERNITY HOME
PO BOX 1596	FOLSOM	CA	95763	680315971	501(C)(3)	$8,400	WOMEN'S SERVICES
FRANCISCAN WORKERS' OF JUNIPERO SERRA
PO BOX 2027	SALINAS	CA	93902	770081240	501(C)(3)	$7,500	FOOD SERVICE
ST FRANCIS CENTER-LOS ANGELES
1835 SOUTH HOPE STREET	LOS ANGELES	CA	90015	954479271	501(C)(3)	$7,500	FOOD PANTRY
FR SERRA'S FOOD PANTRY
31520 CAMINO CAPISTRANO	SAN JUAN CAPISTRANO	CA	92675	951904079	501(C)(3)	$6,000	FOOD PANTRY
REACHOUT WOMEN'S CENTER
2648 N CAMPBELL AVENUE	TUCSON	AZ	85710	866086733	501(C)(3)	$5,209	WOMEN'S SERVICES

Field	Value	IRS element (for citing)
Total501c3 Org	47	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORDER PERFORMS DUE DILIGENCE TO ENSURE THAT THEIR RECIPIENTS ARE U.S. REGISTERED CHARITIES (REQUIRED TO BE A 501(C)(3) ENTITY, HAVE AN EIN#, AND FILE A 990 RETURN, ETC.). GRANT REQUEST FORMS MUST BE SENT TO THE ORDER BEFORE GRANTS ARE AUTHORIZED AND APPROVED. THE MEMBERS OF THE HOSPITALLER COMMITTEE WILL GO TO EACH CHARITY TO INSPECT THEIR QUALIFICATIONS AND HOW THE GRANTS ARE BEING USED. ALSO, THE RECIPIENTS MUST ACCEPT MEMBERS OF THE ORDER AS VOLUNTEERS WHO WORK WITH THEM IN CARRYING OUT THEIR MISSION OF HELPING THE POOR AND SICK.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$110,801	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE TOTAL REPRESENTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS THAT WERE RECEIVED FOR THE YEAR ENDED JUNE 30, 2019.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORDER HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS VOTE FOR ELECTED OFFICERS WHO HOLD OFFICE FOR THREE YEARS.
FORM 990, PART VI, SECTION B, LINE 11B	A PROFESSIONAL CPA FIRM PREPARES THE FEDERAL FORM 990; IT IS THEN REVIEWED BY THE AUDIT COMMITTEE, THE TREASURER, THE PRESIDENT AND THE CHANCELLOR. THE AUDIT COMMITTEE REVIEWS IT AND IT IS MADE AVAILABLE FOR INSPECTION AND DISCUSSION AT THE BOARD OF DIRECTORS MEETING BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORDER OF MALTA HAS FOUR BOARD MEETINGS PER YEAR AND REGULARLY DISCUSSES AND REVIEWS ALL RELATIONS FOR POTENTIAL CONFLICTING INTERESTS.
FORM 990, PART VI, SECTION B, LINE 15	THE ORDER PERFORMS IN-DEPTH SEARCH AND COMPARISONS OF COMPENSATION FOR KEY EMPLOYEES. OFFICERS ARE ALL VOLUNTEERS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORDER PUBLISHES ITS FINANCIALS IN A JOURNAL THAT IS SENT TO ALL MEMBERS AND AVAILABLE TO ANYONE WHO REQUESTS SUCH INFORMATION. POLICIES ARE REVIEWED EACH YEAR BY THE BOARD OF DIRECTORS, AND POLICY AND PROCEDURE INFORMATION IS SENT TO ALL MEMBERS.
FORM 990, PART XI, LINE 9:	CHANGE IN BEGINNING NET ASSETS -189,239.