SOVEREIGN ORDER OF MALTA-WESTERN ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SOVEREIGN ORDER OF MALTA-WESTERN ASSOCIATION (EIN 23-7450840)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201701359349306395
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T13:21:52-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 101 MONTGOMERY STREET 1900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | 465 CALIFORNIA STREET NO 818 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941041820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MADDEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4157884550 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE BIANCHINI | PreparerPersonNm |
| PTIN | P00875158 | PTIN |
| Phone | 4154326200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD GRANT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 CALIFORNIA STREET NO 818 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941041820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,122,196 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 766 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,849,556 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,662,424 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $646,696 | PYInvestmentIncomeAmt |
| CY Investment Income | $246,646 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,674 | PYOtherRevenueAmt |
| CY Other Revenue | $87,301 | CYOtherRevenueAmt |
| PY Total Revenue | $4,570,926 | PYTotalRevenueAmt |
| CY Total Revenue | $4,996,371 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,580,839 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,704,373 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $603,864 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $595,434 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $203,959 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,761,625 | PYOtherExpensesAmt |
| CY Other Expenses | $1,557,696 | CYOtherExpensesAmt |
| PY Total Expenses | $3,946,328 | PYTotalExpensesAmt |
| CY Total Expenses | $3,857,503 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $624,598 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,138,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,137,389 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,860,627 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $130,384 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $171,087 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,007,005 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,689,540 | 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 | $855,000 | ExpenseAmt |
| Grant | $855,000 | GrantAmt |
| Desc | HOSPITALLER PROGRAM: THE HOSPITALLER PROGRAM DISTRIBUTES MONEY RAISED FOR FEEDING, CLOTHING AND CARING FOR THE POOR, ELDERLY, AND SICK. AFTER OUR 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 OUR 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 | $906,848 | ExpenseAmt |
| Desc | LOURDES PILGRIMAGE: THE 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 EXPENSES 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,254,399 | ExpenseAmt |
| Grant | $849,373 | GrantAmt |
| Revenue | $87,301 | RevenueAmt |
| Desc | GRANTS TO ORGANIZATIONS AIDING THE AGED, THE DISABLED, THE DISADVANTAGED, THE SICK AND THE POOR AND DIRECT ASSISTANCE TO THOSE IN THESE CATEGORIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,254,399 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $849,373 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $87,301 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,016,247 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | JOHN MADDEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4157884550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 CALIFORNIA ST SUITE 818 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941041820 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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) | $0 | $0 | $0 | |
| PAUL TOSETTI | ||||||
| GENERAL COUNSEL | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TOM PIERONEK | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER ALDERS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JILL ORTIZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR CARMICHAEL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN COTTER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY IREDALE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARLENE DEVOTO | ||||||
| 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 | |
| ANN MCGRATH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEN OLSEN | ||||||
| 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 | |
| JOSEPH CONTADINO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JIM KAISER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $118,750 | $0 | $22,224 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,224 | 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 | $4,662,424 | AllOtherContributionsAmt |
| Noncash Contributions | $64,917 | NoncashContributionsAmt |
| Total Contributions | $4,662,424 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $337,628 | TotalRevenueColumnAmt |
| Exclusion | $337,628 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,843 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,825 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$90,982 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$90,982 | TotalRevenueColumnAmt |
| Exclusion | -$90,982 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $87,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,301 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,301 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,996,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,301 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $246,646 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,844 | TotalAmt |
| Program Services | $1,308,844 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,529 | TotalAmt |
| Program Services | $395,529 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,742 | TotalAmt |
| Management And General | $152,742 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,377 | TotalAmt |
| Program Services | $39,456 | ProgramServicesAmt |
| Management And General | $163,685 | ManagementAndGeneralAmt |
| Fundraising | $163,236 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,139 | TotalAmt |
| Management And General | $882 | ManagementAndGeneralAmt |
| Fundraising | $4,257 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,512 | TotalAmt |
| Program Services | $706 | ProgramServicesAmt |
| Management And General | $15,450 | ManagementAndGeneralAmt |
| Fundraising | $18,356 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,664 | TotalAmt |
| Program Services | $3,807 | ProgramServicesAmt |
| Management And General | $19,871 | ManagementAndGeneralAmt |
| Fundraising | $12,986 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,322 | TotalAmt |
| Program Services | $350 | ProgramServicesAmt |
| Management And General | $15,972 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,600 | TotalAmt |
| Management And General | $11,600 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,035 | TotalAmt |
| Program Services | $6,035 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,141 | TotalAmt |
| Program Services | $80,722 | ProgramServicesAmt |
| Management And General | $50,295 | ManagementAndGeneralAmt |
| Fundraising | $5,124 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,917 | TotalAmt |
| Program Services | $38,935 | ProgramServicesAmt |
| Management And General | $25,982 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,280 | TotalAmt |
| Program Services | $9,156 | ProgramServicesAmt |
| Management And General | $85,124 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,668 | TotalAmt |
| Program Services | $931,009 | ProgramServicesAmt |
| Management And General | $30,659 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,709 | TotalAmt |
| Program Services | $26,617 | ProgramServicesAmt |
| Management And General | $4,092 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ROBES, MEDALS, ETC. | $59,441 | $59,187 | $254 |
| MISCELLANEOUS | $49,289 | $47,665 | $1,624 |
| OTHER EXPENSES | $43,231 | $8 | $43,223 |
| LUNCH, DINNER, ETC. | $36,093 | $35,251 | $842 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,970 | TotalAmt |
| Program Services | $32,970 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,857,503 | TotalAmt |
| Program Services | $3,016,247 | ProgramServicesAmt |
| Management And General | $637,297 | ManagementAndGeneralAmt |
| Fundraising | $203,959 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,468 | BOYAmt |
| EOY | $1,521,062 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,322 | BOYAmt |
| EOY | $183,732 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,066 | 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 | $22,524 | BOYAmt |
| EOY | $45,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,155 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,380 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542 | BOYAmt |
| EOY | $2,775 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,315,365 | BOYAmt |
| EOY | $7,093,144 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,137,389 | BOYAmt |
| EOY | $8,860,627 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,384 | BOYAmt |
| EOY | $171,087 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,384 | BOYAmt |
| EOY | $171,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,959,505 | BOYAmt |
| EOY | $1,106,087 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272,302 | BOYAmt |
| EOY | $2,041,760 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,775,198 | BOYAmt |
| EOY | $5,541,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,007,005 | BOYAmt |
| EOY | $8,689,540 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,137,389 | BOYAmt |
| EOY | $8,860,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,138,868 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$456,333 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $2,717,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,663,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,112,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,849,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,662,424 | CurrentTaxYearAmt |
| Total | $19,005,709 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,717,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,663,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,112,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,849,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,662,424 | CurrentTaxYearAmt |
| Total | $19,005,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $92,448 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,913,261 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $361,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337,628 | CurrentTaxYearAmt |
| Total | $1,090,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,096,535 | TotalSupportAmt |
| Public Support CY170 | 0.94110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,678,656 | BeginningYearBalanceAmt |
| Contributions | $371,482 | ContributionsAmt |
| Investment Earnings Or Losses | $769,406 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $209,000 | AdministrativeExpensesAmt |
| End Year Balance | $5,610,544 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,494,163 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $374,593 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $190,300 | AdministrativeExpensesAmt |
| End Year Balance | $4,678,656 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,668,520 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $15,743 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $190,300 | AdministrativeExpensesAmt |
| End Year Balance | $4,494,163 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.81070 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18930 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,380 | DepreciationAmt |
| Book Value | $2,775 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,775 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
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: | THE ORDER IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORDER HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN AND REQUIRES THE AFFIRMATIVE EVALUATION THAT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS OF A TAX POSITION, THAT AN ENTERPRISE IS ENTITLED TO ECONOMIC BENEFITS RESULTING FROM TAX POSITIONS TAKEN IN INCOME TAX RETURNS. FOR TAX EXEMPT ENTITIES, FAVORABLE TAX STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. IF A TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THIS STANDARD ALSO REQUIRES ORGANIZATIONS TO DISCLOSE ADDITIONAL QUANTITATIVE ADN QUALITATIVE INFORMATION IN THEIR FINANCIAL STATEMENTS ABOUT UNCERTAIN TAX POSITIONS. THE ORDER'S EVALUATION ON JUNE 30, 2016 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2013 THROUGH 2015 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE 2012 THROUGH 2015 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. THE ORDER DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | LOURDES PILGRIMAGE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | RELIGIOUS, HEALING | SpecificServicesProvidedTxt |
| Region Total Expenditures | $906,848 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $906,848 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $906,848 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| HAITI | HAITI HOSPITAL | $25,000 |
| ISRAEL | BETHLEHEM HOSPITAL | $90,000 |
| ITALY | $255,529 | |
| MIDDLE EAST | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | 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 2: | FormAndLineReferenceDesc |
| Explanation | ALL OF THESE PROGRAMS ARE RUN BY THE ORDER OF MALTA INTERNATIONAL GROUPS. DURING THE 900 YEARS OF THE ORDER'S EXISTANCE, THE ORDER HAS ESTABLISHED A NUMBER OF HOSPITALS AND CLINICS FOR SERVING THE NEEDS OF THE POOR AND SICK AROUND THE WORLD. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| ANDRE HOUSE | |||
| 860717841 | 501(C)(3) | $15,000 | FOOD SERVICE |
| BISHOP GALLEGOS MATERNITY HOME | |||
| 680315971 | 501(C)(3) | $10,000 | WOMEN'S SERVICES |
| CASA TERESA | |||
| 953251986 | 501(C)(3) | $20,000 | WOMEN'S SERVICES |
| CATHEDRAL OUTREACH HYGEINE KIT PROGRAM | |||
| 912090717 | 501(C)(3) | $17,000 | HOMELESS ASSISTANCE |
| CATHOLIC CHARITIES DORIS CANTLAY CENTER | |||
| 953031389 | 501(C)(3) | $15,000 | FOOD SERVICE |
| CATHOLIC CHARITIES THE LOFT | |||
| 860223999 | 501(C)(3) | $5,000 | FOOD PANTRY |
| CATHOLIC CHARITIES JOHN XXIII SERVICE CENTER | |||
| 942762269 | 501(C)(3) | $20,000 | ELDERLY SERVICES |
| CIRCLE THE CITY | |||
| 262420730 | 501(C)(3) | $20,000 | HEALTHCARE SERVICES |
| FR SERRA'S FOOD PANTRY MISSION SJ CAPISTRANO | |||
| 951904079 | 501(C)(3) | $6,000 | FOOD PANTRY |
| HOLY FAMILY DAY HOME | |||
| 941156492 | 501(C)(3) | $15,000 | FOOD PANTRY |
| INN VISION SHELTER NETWORK(LIFE MOVES) | |||
| 770160469 | 501(C)(3) | $23,000 | HOMELESS ASSISTANCE |
| INSTITUTE FOR HUMAN SERVICES INC | |||
| 990199107 | 501(C)(3) | $20,000 | FOOD SERVICE |
| KINO BORDER INITIATIVE - NOGALES AZ | |||
| 263623357 | 501(C)(3) | $15,000 | DIGNITY OUTREACH |
| LITTLE SISTERS OF THE POOR - JEANNE JUGAN CENTER | |||
| 951972847 | 501(C)(3) | $25,000 | ELDERLY SERVICES |
| LITTLE SISTERS OF THE POOR - ST ANNE'S HOME | |||
| 941156552 | 501(C)(3) | $25,000 | ELDERLY SERVICES |
| MARTHA'S KITCHEN | |||
| 912091094 | 501(C)(3) | $17,500 | FOOD SERVICE |
| MARY'S KITCHEN | |||
| 330592109 | 501(C)(3) | $25,000 | FOOD SERVICE |
| MATT TALBOT CENTER | |||
| 911585652 | 501(C)(3) | $18,000 | HEALTHCARE SERVICES |
| MERCY HOUSE | |||
| 330315864 | 501(C)(3) | $25,000 | HOMELESS ASSISTANCE |
| MERCY RETIREMENT & CARE CENTER | |||
| 941156579 | 501(C)(3) | $20,000 | ELDERLY SERVICES |
| MISSION OF MERCY- ARIZONA MOBILE MEDICAL CLINIC | |||
| 860704883 | 501(C)(3) | $15,000 | MOBILE MEDICAL CLINIC |
| MOST HOLY REDEEMER WEDNESDAY SUPPERS | |||
| 941156774 | 501(C)(3) | $15,000 | FOOD SERVICE |
| POVERELLO HOUSE TUCSON | |||
| 273500868 | 501(C)(3) | $15,000 | FOOD SERVICE |
| RAD CAMP | |||
| 464555223 | 501(C)(3) | $20,000 | FOOD SERVICE |
| SACRED HEART SHELTER | |||
| 911585652 | 501(C)(3) | $20,000 | HOMELESS ASSISTANCE |
| SANTA TERESITA MANOR | |||
| 951878859 | 501(C)(3) | $10,000 | ELDERLY SERVICES |
| SECOND HARVEST FOOD BANK ORANGE | |||
| 320362611 | 501(C)(3) | $15,000 | FOOD PANTRY |
| SOJOURNER CENTER | |||
| 942465081 | 501(C)(3) | $12,500 | CHILDEN & YOUTH |
| ST ANNE'S MATERNITY HOME | |||
| 951691306 | 501(C)(3) | $10,000 | WOMEN'S SERVICE |
| ST DOMINIC'S COMMUNITY SERVICE | |||
| 940830425 | 501(C)(3) | $27,500 | DIGNITY OUTREACH |
| ST FELIX PANTRY | |||
| 850407376 | 501(C)(3) | $22,500 | FOOD PANTRY |
| ST FRANCIS CTR - HOMELESS WELL BEING PROGRAM | |||
| 954479271 | 501(C)(3) | $25,000 | FOOD SERVICES |
| ST FRANCIS CTR - FOOD PANTRY PROGRAM | |||
| 954479271 | 501(C)(3) | $12,000 | FOOD PANTRY |
| ST FRANCIS CENTER (REDWOOD CITY) | |||
| 943052056 | 501(C)(3) | $10,000 | ASSIST THE POOR |
| ST FRANCIS HOUSE | |||
| 910923112 | 501(C)(3) | $12,500 | HOMELESS ASSISTANCE |
| ST HILARY'S - GOOD SAMARITIN - MARIN | |||
| 530196617 | 501(C)(3) | $33,000 | DIGNITY OUTREACH |
| ST JAMES CATHEDRAL - SOLANUS CASEY CENTER | |||
| 910567738 | 501(C)(3) | $12,500 | HOMELESS ASSISTANCE |
| ST JOHN OF GOD RET & CARE CTR | |||
| 953299706 | 501(C)(3) | $12,000 | ELDERLY SERVICES |
| ST MARY'S CENTER | |||
| 680172229 | 501(C)(3) | $20,000 | ELDERLY SERVICES |
| SVDP - ALAMEDA COUNTY | |||
| 941156493 | 501(C)(3) | $20,000 | FOOD SERVICE |
| SVDP OF MARIN - FREE DINING ROOM | |||
| 941207701 | 501(C)(3) | $15,000 | FOOD SERVICE |
| SVDP - BITTEN FALGE FARM WORKERS PROGRAM | |||
| 941658203 | 501(C)(3) | $25,000 | FOOD PANTRY |
| SVDP OF PHOENIX - OZANAM MANOR | |||
| 860096789 | 501(C)(3) | $15,000 | HOMELESS ASSISTANCE |
| SVDP OF SAN FRANCISCO -VINCENTIAN HELP DESK | |||
| 941571017 | 501(C)(3) | $18,340 | HOMELESS ASSISTANCE |
| SVDP OF SAN MATEO CTY - CATHERINE'S CENTER | |||
| 941375833 | 501(C)(3) | $20,000 | WOMEN'S SERVICES |
| SVDP - SAN MATEO - PFRC | |||
| 941375833 | 501(C)(3) | $25,000 | HOMELESS ASSISTANCE |
| TALLER SAN JOSE HOPE BUILDERS | |||
| 593816355 | 501(C)(3) | $15,000 | DIGNITY OUTREACH |
| WELLSPRING WOMEN'S CENTER | |||
| 911752615 | 501(C)(3) | $20,000 | WOMEN'S SERVICES |
| ORDER OF MALTA NORTHER CLINIC | |||
| 205969389 | 501(C)(3) | $155,000 | HEALTHCARE SERVICES |
| ORDER OF MALTA LA CLINIC | |||
| 953532418 | 501(C)(3) | $155,000 | HEALTHCARE SERVICES |
| MENTAL HEALTH CLINIC | |||
| 910567738 | 501(C)(3) | $25,000 | HEALTHCARE SERVICES |
| MALTESER INT AMERICAS | |||
| 237095245 | 501(C)(3) | $100,000 | DISASTER RELIEF |
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 | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $64,917 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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 11 | A PROFESSIONAL AUDITING COMPANY REVIEWS THE 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. |
| 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 PROCEEDURE INFORMATION IS SENT TO ALL MEMBER. |
| PART XII, LINE 2C: | THERE IS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
| FORM 990, PART IV, LINE 12A: | THE INDEPENDENT AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS IS IN PROGRESS. |
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