MALTA HOUSE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MALTA HOUSE INC (EIN 06-1604710)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-13
- IRS object ID
- 201400139349302755
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-13T12:29:43-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061009205 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 ENTERPRISE DRIVE | AddressLine1 |
| City | SHELTON | City |
| State | CT | State |
| ZIP Code | 064844640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061604710 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALTA HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MALT | NameControl |
| Phone | 2038570088 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PROWITT STREET | AddressLine1 |
| City | NORWALK | City |
| State | CT | State |
| ZIP Code | 06855 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUCY FREEMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2038570088 | Phone |
| Date Signed | 2013-12-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL HANLON | Name |
| PTIN | P01303625 | PTIN |
| Phone | 2039442100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LUCY FREEMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PROWITT STREET | AddressLine1 |
| City | NORWALK | City |
| State | CT | State |
| ZIP Code | 06855 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1022499 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MALTAHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | MALTA HOUSE, INC., PROVIDES HOMELESS PREGNANT AND PARENTING WOMEN AND THEIR CHILDREN WITH A STABLE AND SECURE ENVIRONMENT, AS WELL AS WITH SERVICES AND OPPORTUNITIES TO FOSTER SELF-RELIANCE AND SELF-ESTEEM AND TO BUILD SELF-CONFIDENCE. THE ORGANIZATION CAN HOUSE AND SERVE UP TO TEN WOMEN AND TEN CHILDREN AT ONE TIME IN LOWER FAIRFIELD COUNTY, CONNECTICUT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 846509 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 798630 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5925 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8615 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1465 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1933 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -25239 | OtherRevenuePriorYear |
| Other Revenue Current Year | -34161 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 825730 | TotalRevenuePriorYear |
| Total Revenue Current Year | 775017 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 482123 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 451826 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61159 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 205295 | OtherExpensePriorYear |
| Other Expenses Current Year | 280346 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 697418 | TotalExpensesPriorYear |
| Total Expenses Current Year | 737172 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 128312 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 37845 | RevenuesLessExpensesCY |
| Total Assets BOY | 158866 | TotalAssetsBOY |
| Total Assets EOY | 190272 | TotalAssetsEOY |
| Total Liabilities BOY | 81391 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 74952 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 77475 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 115320 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE DIGNITY OF GOD GIVEN LIFE BY PROVIDING A NURTURING HOME ENVIRONMENT, SUPPORT SERVICES AND INDEPENDENT LIVING SKILLS TO EXPECTANT MOTHERS OF ALL FAITHS, AND THEIR BABIES. MALTA HOUSE DERIVES ITS FUNDAMENTAL PRINCIPLES FROM THE MORAL TEACHINGS AND TRADITIONS OF THE ROMAN CATHOLIC CHURCH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 525289 | Expense |
| Revenue | 8615 | Revenue |
| Description | RESIDENT PROGRAM: PROVIDES HOUSING, TRAINING, MENTORING, EDUCATION AND OTHER SERVICES TO APPROXIMATELY 40 FAMILIES ANNUALLY OF HOMELESS SINGLE MOTHERS WHO ARE PREGNANT OR PARENTING BABIES UNDER THREE YEARS OLD. FOOD, BABY SUPPLIES, INHOUSE CLASSES, CASE MANAGEMENT SERVICES, ONSITE FREE CHILDCARE AND EDUCATION ARE PROVIDED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 60037 | Expense |
| Description | PARTNERING SUCCESS: PROVIDES COUNSELING, ADVOCACY, HOUSING ASSISTANCE, EDUCATION AND MEDICAL ADVOCACY TO APPROXIMATELY 30 FAMILIES ANNUALLY OF FORMER RESIDENTS FROM THE MALTA HOUSE RESIDENT PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30000 | Expense |
| Description | COMMUNITY OUTREACH: PROVIDES DONATED BABY SUPPLIES, FOOD AND CLOTHING TO APPROXIMATELY 50 NEEDY FAMILIES ANNUALLY IN THE NORWALK, CONNECTICUT COMMUNITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grants | 5000 | Grants |
| Description | ST. JOSEPH'S PARENTING CENTER | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Grnt | 5000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 615326 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALTA HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2038570088 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PROWITT STREET | AddressLine1 |
| City | NORWALK | City |
| State | CT | State |
| ZIP Code | 06855 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN ALTIERI ESQ | ||||||
| PRESIDENT AND CHAIRMAN | 12.00 | X | X | 0 | 0 | 0 |
| THOMAS G KOLENBERG CFM | ||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| TERESA S POLLEY | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| KIMBERLEY PETRONE | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| LAURE C AUBUCHON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER BELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN R CAMPBELL | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| HOPE CARTER | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| REV ROBERT CROFUT | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SHARON FEIGHERY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARY BETH FESSLER APRN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| REV BENEDICT GROESCHEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM MELE ORENDORF | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL J O'ROURKE | ||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| BARBARA RIPP | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BRIAN TREMBLAY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| LINDA GABRIEL | ||||||
| EXECUTIVE DIRECTOR & DIRECTOR | 40.00 | X | X | 63462 | 0 | 12980 |
| LUCY FREEMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 7692 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71154 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12980 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 426017 | FundraisingEvents |
| Related Organizations | 42945 | RelatedOrganizations |
| All Other Contributions | 329668 | AllOtherContributions |
| Noncash Contributions | 36271 | NoncashContributions |
| Total Contributions | 798630 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT FEES | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 8615 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8615 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8615 | TotalProgramServiceRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 175862 | Securities |
| Other | 2000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 175929 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -67 | Securities |
| Other | 2000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1933 | TotalRevenueColumn |
| Exclusion | $1,933 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37392 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 426017 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 71553 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -34161 | TotalRevenueColumn |
| Exclusion | -$34,161 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 775017 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8615 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$32,228 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70221 | Total |
| Program Services | 63199 | ProgramServices |
| Management And General | 3511 | ManagementAndGeneral |
| Fundraising | 3511 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305020 | Total |
| Program Services | 274518 | ProgramServices |
| Management And General | 15251 | ManagementAndGeneral |
| Fundraising | 15251 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26489 | Total |
| Program Services | 23841 | ProgramServices |
| Management And General | 1324 | ManagementAndGeneral |
| Fundraising | 1324 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50096 | Total |
| Program Services | 45086 | ProgramServices |
| Management And General | 2505 | ManagementAndGeneral |
| Fundraising | 2505 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68870 | Total |
| Program Services | 12000 | ProgramServices |
| Management And General | 28199 | ManagementAndGeneral |
| Fundraising | 28671 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57294 | Total |
| Program Services | 51564 | ProgramServices |
| Management And General | 2865 | ManagementAndGeneral |
| Fundraising | 2865 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54240 | Total |
| Program Services | 43816 | ProgramServices |
| Management And General | 5212 | ManagementAndGeneral |
| Fundraising | 5212 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13777 | Total |
| Program Services | 12399 | ProgramServices |
| Management And General | 689 | ManagementAndGeneral |
| Fundraising | 689 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT PROGRAM EXPENSES | 58840 | 58840 | ||
| MISCELLANEOUS EXPENSES | 22614 | 20352 | 1131 | 1131 |
| BAD DEBT EXPENSE | 4711 | 4711 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 737172 | Total |
| Program Services | 615326 | ProgramServices |
| Management And General | 60687 | ManagementAndGeneral |
| Fundraising | 61159 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13918 | BOY |
| EOY | 123759 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273 | BOY |
| EOY | 243 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46860 | BOY |
| EOY | 25580 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47000 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17522 | BOY |
| EOY | 21174 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 83083 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 63567 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33293 | BOY |
| EOY | 19516 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158866 | BOY |
| EOY | 190272 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56391 | BOY |
| EOY | 49952 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 25000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81391 | BOY |
| EOY | 74952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23388 | BOY |
| EOY | 113640 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54087 | BOY |
| EOY | 1680 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77475 | BOY |
| EOY | 115320 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158866 | BOY |
| EOY | 190272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 37845 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 520321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 671809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 837980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 846509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 798630 | CurrentTaxYear |
| Total | 3675249 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 520321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 671809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 837980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 846509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 798630 | CurrentTaxYear |
| Total | 3675249 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 553114 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3122135 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4 | CurrentTaxYearMinus2Years |
| Total | 33859 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3709108 | TotalSupport |
| Gross Receipts From Admissions Etc | 296982 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1112429 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 119487 | InvestmentEarningsOrLosses |
| Other Expenditures | 52275 | OtherExpenditures |
| End Of Year Balance | 1179641 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1014552 | BeginningOfYearBalance |
| Contributions | 170000 | Contributions |
| Investment Earnings Or Losses | -13204 | InvestmentEarningsOrLosses |
| Other Expenditures | 58919 | OtherExpenditures |
| End Of Year Balance | 1112429 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 873402 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 182025 | InvestmentEarningsOrLosses |
| Other Expenditures | 40875 | OtherExpenditures |
| End Of Year Balance | 1014552 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 732248 | BeginningOfYearBalance |
| Contributions | 69930 | Contributions |
| Investment Earnings Or Losses | 114563 | InvestmentEarningsOrLosses |
| Other Expenditures | 43339 | OtherExpenditures |
| End Of Year Balance | 873402 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.65700 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.10100 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.24200 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2699 | OtherCostOrOtherBasis |
| Depreciation | 2699 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80384 | OtherCostOrOtherBasis |
| Depreciation | 60868 | Depreciation |
| Book Value | 19516 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19516 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 313701 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 284264 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29437 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 32956 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 9910 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL CONCERT | NameOfEvent2 |
| Gross Receipts Event2 | 111745 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 103790 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7955 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 900 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2323 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 14860 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 10445 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 37963 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 37963 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 159 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 463409 | GrossReceiptsTotal |
| Charitable Contributions Total | 426017 | CharitableContributionsTotal |
| Gross Revenue Total Events | 37392 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 900 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 35279 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 14860 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 20514 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 71553 | DirectExpenseSummaryEvents |
| Net Income Summary | -34161 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 29757 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATE OF FAIR VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 61 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6514 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATE OF FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION MEMBERS ARE AS FOLLOW: CHAIR AND EXECUTIVE DIRECTOR OF GOOD COUNSEL INC., CHAIR OF THE ORDER OF MALTA OF CONNECTICUT, INC., CHAIR OF MALTA HOUSE INC.AND THE VICAR GENERAL, OR HIS DULY APPOINTED OR ELECTED DESIGNEE OF THE DIOCESE OF BRIDGEPORT. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION MEMBERS WILL ELECT THE DIRECTORS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | ACTIONS MADE BY THE EXECUTIVE COMMITTEE ARE VOTED UPON BY THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE SIGNED ANNUALLY BY ALL BOARD OF DIRECTOR MEMBERS AND ALL TRANSACTIONS ARE THROUGHLY REVIEWED FOR POTENTIAL ISSUES |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR, TOP MANAGEMENT AND KEY EMPLOYEES |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART XII LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF MALTA HOUSE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PROWITT STREET | AddressLine1 |
| City | NORWALK | City |
| State | CT | State |
| ZIP Code | 06855 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 266335821 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION TO MALTA HOUSE, INC. | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF MALTA HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 42945 | AmountInvolved |
| Method Of Amt Determination | FAIR VALUE | MethodOfAmtDetermination |
Comments