2012-03-15T12:41:34-05:00 2011-06-30 BLUM SHAPIRO & COMPANY PC 2 ENTERPRISE DRIVE SHELTON CT 064844640 990 2010-07-01 061604710 MALTA HOUSE INC MALT 2038570088 5 PROWITT STREET NORWALK CT 06855 LINDA GABRIELE 2038570088 2012-03-06 1 MICHAEL E NIEDERMEIER CPA 2039442100 2010 2016-02-24 21:20:13Z LINDA GABRIELE 5 PROWITT STREET NORWALK CT 06855 899126 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 AT ONE TIME IN LOWER FAIRFIELD COUNTY, CONNECTICUT. 18 18 21 100 0 0 671809 837980 7550 6726 26 -122 -39534 -64357 639851 780227 20000 0 0 0 492680 529791 0 0 56525 183704 211349 696384 741140 -56533 39087 140461 182377 60394 63214 80067 119163 X THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE DIGNITY OF GOD GIVEN LIFE BY PROVIDING A NUTURING 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 495747 6726 RESIDENT PROGRAM: PROVIDES SHELTER 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. 89222 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 BABY SUPPLIES, FOOD AND CLOTHING TO APPROXIMATELY 50 NEEDY FAMILIES ANNUALLY IN THE NORWALK, CONNECTICUT COMMUNITY. 614969 1 1 0 0 0 0 0 0 0 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 0 1 0 0 21 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X GWENDOLYN COTTERELL-EIDUKONIS 2038570088 5 PROWITT STREET NORWALK CT 06855 JOHN ALTIERI ESQ 12.00 X X 0 0 0 TERRI POLLEY 3.00 X X 0 0 0 LYNN FRIEDBERG 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 MARY BETH FESSLER APRN 3.00 X 0 0 0 REV BENEDICT GROESCHEL 1.00 X 0 0 0 THOMAS G KOLENBERG CFM 1.00 X 0 0 0 ROBERT MANTILIA 2.00 X 0 0 0 MICHAEL J O'ROURKE 6.00 X 0 0 0 WILLIAM MELE ORENDORF 2.00 X 0 0 0 REV WILLIAM SCHEYD 1.00 X 0 0 0 TOM TISDALE 3.00 X 0 0 0 ANTHONY DOMINO 3.00 X 0 0 0 BARBARA RIPP 3.00 X 0 0 0 REV ROBERT CROFUT 3.00 X 0 0 0 LINDA GABRIELE 40.00 X 74423 0 12203 74423 0 12203 0 0 0 0 0 443484 25322 369174 66396 837980 CLIENT FEES 621400 6726 6726 6726 4 4 18561 18687 -126 -126 -126 35855 443484 100212 -64357 -64357 780227 6726 0 -64479 75000 63587 6380 5033 353631 299980 29994 23657 53685 45355 4657 3673 47475 40250 4039 3186 395 395 15612 15612 46344 36710 4817 4817 5439 4895 272 272 CLIENT PROGRAM EXPENSES 72127 72127 OFFICE EXPENSES 38477 34629 1924 1924 MISCELLANEOUS EXPENSES 26312 11125 1556 13631 BAD DEBT EXPENSE 6643 6311 332 741140 614969 69646 56525 71222 27766 5944 4269 100000 15952 15732 15000 15000 10842 7670 100137 88197 17379 11940 4122 0 140461 182377 60394 63214 60394 63214 X -12893 -4715 92960 123878 80067 119163 140461 182377 X 39087 9 X X 0 1 1 X 0 X 522267 668201 520321 671809 837980 3220578 522267 668201 520321 671809 837980 3220578 235092 2985486 54980 65635 33122 733 4 154474 3375052 497760 0.88460 0.89130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2699 2699 0 87706 75766 11940 9732 9732 0 11940 ANNUAL GALA 227276 199116 28160 29761 21411 CONCERT 175022 167955 7067 1950 4561 20718 14418 3 77041 76413 628 7393 479339 443484 35855 1950 34322 20718 43222 100212 -64357 X 35946 ESTIMATE OF FAIR VALUE X 2 18687 FAIR MARKET VALUE X 83 11763 ESTIMATE OF FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION MEMBERS ARE AS FOLLOW: GOOD COUNSEL INC., ORDER OF MALTA OF CONNECTICUT, INC., MALTA HOUSE INC., 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 9. FORM 990, PART XI, 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 FOR MALTA HOUSE, INC THROUGH RAISING, MANAGING AND D 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 FRIENDS OF MALTA HOUSE C 25322 FAIR VALUE