2014-01-13T12:29:43-06:00 2013-06-30 061009205 BLUM SHAPIRO & COMPANY PC 2 ENTERPRISE DRIVE SHELTON CT 064844640 990 2012-07-01 061604710 MALTA HOUSE INC MALT 2038570088 5 PROWITT STREET NORWALK CT 06855 LUCY FREEMAN 2038570088 2013-12-20 1 MICHAEL HANLON P01303625 2039442100 2012 2015-11-30 17:44:51Z LUCY FREEMAN 5 PROWITT STREET NORWALK CT 06855 1022499 0 X MALTAHOUSE.ORG X 2001 CT 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. 17 16 20 100 0 0 846509 798630 5925 8615 -1465 1933 -25239 -34161 825730 775017 10000 5000 0 0 482123 451826 0 0 61159 205295 280346 697418 737172 128312 37845 158866 190272 81391 74952 77475 115320 X 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. 0 0 525289 8615 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. 60037 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. 30000 COMMUNITY OUTREACH: PROVIDES DONATED BABY SUPPLIES, FOOD AND CLOTHING TO APPROXIMATELY 50 NEEDY FAMILIES ANNUALLY IN THE NORWALK, CONNECTICUT COMMUNITY. 5000 ST. JOSEPH'S PARENTING CENTER 5000 615326 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 20 1 0 0 0 0 0 1 1 0 0 0 0 X 17 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X MALTA HOUSE 2038570088 5 PROWITT STREET NORWALK CT 06855 JOHN ALTIERI ESQ 12.00 X X 0 0 0 THOMAS G KOLENBERG CFM 3.00 X X 0 0 0 TERESA S POLLEY 3.00 X X 0 0 0 KIMBERLEY PETRONE 4.00 X X 0 0 0 LAURE C AUBUCHON 1.00 X 0 0 0 CHRISTOPHER BELL 1.00 X 0 0 0 JOHN R CAMPBELL 3.00 X 0 0 0 HOPE CARTER 4.00 X 0 0 0 REV ROBERT CROFUT 3.00 X 0 0 0 SHARON FEIGHERY 3.00 X 0 0 0 MARY BETH FESSLER APRN 3.00 X 0 0 0 REV BENEDICT GROESCHEL 1.00 X 0 0 0 WILLIAM MELE ORENDORF 2.00 X 0 0 0 MICHAEL J O'ROURKE 6.00 X 0 0 0 BARBARA RIPP 3.00 X 0 0 0 BRIAN TREMBLAY 3.00 X 0 0 0 LINDA GABRIEL 40.00 X X 63462 0 12980 LUCY FREEMAN 40.00 X 7692 0 0 71154 0 12980 0 0 0 0 0 426017 42945 329668 36271 798630 CLIENT FEES 621400 8615 8615 8615 175862 2000 175929 0 -67 2000 1933 1933 37392 426017 71553 -34161 -34161 775017 8615 0 -32228 5000 5000 70221 63199 3511 3511 305020 274518 15251 15251 26489 23841 1324 1324 50096 45086 2505 2505 68870 12000 28199 28671 57294 51564 2865 2865 54240 43816 5212 5212 13777 12399 689 689 CLIENT PROGRAM EXPENSES 58840 58840 MISCELLANEOUS EXPENSES 22614 20352 1131 1131 BAD DEBT EXPENSE 4711 4711 737172 615326 60687 61159 13918 123759 273 243 46860 25580 47000 17522 21174 83083 63567 33293 19516 158866 190272 56391 49952 25000 25000 81391 74952 X 23388 113640 54087 1680 77475 115320 158866 190272 37845 0 X X 0 1 X 1 0 X 520321 671809 837980 846509 798630 3675249 520321 671809 837980 846509 798630 3675249 553114 3122135 33122 733 4 33859 3709108 296982 0.84170 0.92720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1112429 119487 52275 1179641 1014552 170000 -13204 58919 1112429 873402 182025 40875 1014552 732248 69930 114563 43339 873402 0.65700 0.10100 0.24200 0 1 1 2699 2699 0 80384 60868 19516 19516 ANNUAL GALA 313701 284264 29437 32956 9910 ANNUAL CONCERT 111745 103790 7955 900 2323 14860 10445 1 37963 37963 159 463409 426017 37392 900 35279 14860 20514 71553 -34161 X 29757 ESTIMATE OF FAIR VALUE X 61 6514 ESTIMATE OF FAIR VALUE 0 0 0 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. FRIENDS OF MALTA HOUSE 5 PROWITT STREET NORWALK CT 06855 266335821 SUPPORTING ORGANIZATION TO MALTA HOUSE, INC. CT 501(C)(3) LINE 11A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRIENDS OF MALTA HOUSE C 42945 FAIR VALUE