SOVEREIGN ORDER OF MALTA-WESTERN ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOVEREIGN ORDER OF MALTA-WESTERN ASSOCIATION (EIN 23-7450840)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349305505
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T12:35:38-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUTZE & LAUTZE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 SECOND STREET SUITE 950N | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237450840 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOVEREIGN MILITARY ORDER OF MALTA | BusinessNameLine1 |
| Business Name Line2 | WESTERN ASSOCIATION-USA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOVE | NameControl |
| Phone | 4157884550 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 CALIFORNIA STREET NO 818 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941041820 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY R WEST | Name |
| Title | TREASURER | Title |
| Phone | 4157884550 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER BULOSAN | Name |
| Phone | 4155436900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM V REGAN III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 CALIFORNIA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941041820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3706692 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ORDEROFMALTAUSAWESTERN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SEE PAGE 2, PART III, LINE 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 565 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2574403 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3168456 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 111313 | InvestmentIncomePriorYear |
| Investment Income Current Year | 159500 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1529 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41769 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2687245 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3369725 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1503719 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2009311 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 463374 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 429693 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 42500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 60000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 149388 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 914939 | OtherExpensePriorYear |
| Other Expenses Current Year | 865636 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2924532 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3364640 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -237287 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5085 | RevenuesLessExpensesCY |
| Total Assets BOY | 6686989 | TotalAssetsBOY |
| Total Assets EOY | 7116381 | TotalAssetsEOY |
| Total Liabilities BOY | 319759 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 248618 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6367230 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6867763 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE THE SPIRITUAL AND PHYSICAL WELFARE OF THE SICK AND DISABLED, THE POOR, AND THE ELDERLY, TO AID AND PROTECT THEM AND CONTRIBUTE TO THEIR MATERIAL AND MORAL SUPPORT AND TO ESTABLISH INSTITUTIONS OF CHRISTIAN CHARITY TO ATTEND TO THEIR NEEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 976000 | Expense |
| Grants | 976000 | Grants |
| Description | A COMMITTEE, THE HOSPITALLER COMMITTEE, DETERMINES WHAT ORGANIZATIONS ARE TO RECEIVE GRANTS FROM THE ORDER. THE COMMITTEE IS COMPOSED OF APPROXIMATELY 25 MEMBERS OF THE ORDER. APPLICANTS ARE REQUIRED TO SUBMIT FINANCIAL STATEMENTS AND THEIR ORGANIZATIONS' LITERATURE DESCRIBING THEIR ACTIVITIES AND APPLICANT ORGANIZATION WHEN THEY BELIEVE THIS IS APPROPRIATE. BASED ON INFORMATION DEVELOPED BY THE ABOVE PROCEDURES, AND ON WRITTEN GUIDELINES APPROVED BY THE BOARD OF DIRECTORS, THE HOSPITALLER COMMITTEE PROPOSES GRANTS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 300600 | Expense |
| Description | THE LOURDES PILGRIMAGE PROGRAM IS A HEALING TREATMENT PILGRIMAGE PROGRAM TO LOURDES, FRANCE HELD EVERY YEAR FOR THE SICK. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 81407 | Expense |
| Description | THE PARISH NURSE PROGRAM IS USED TO PROVIDE SUPPORT TO THE SICK. THE NURSES DELIVER COMMUNION TO THOSE WHO ARE UNABLE TO ATTEND CHURCH SERVICES DUE TO AN ILLNESS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1233826 | Expense |
| Grants | 1033311 | Grants |
| Revenue | 41769 | Revenue |
| Description | GRANTS TO ORGANIZATIONS AIDING THE AGED, THE DISABLED, THE DISADVANTAGED, THE SICK AND THE POOR AND DIRECT ASSISTANCE TO THOSE IN THESE CATEGORIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1233826 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1033311 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 41769 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2591833 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY R WEST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4157884550 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 CALIFORNIA ST SUITE 818 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941041820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 |
|---|---|---|---|---|---|---|
| WILLIAM VREGAN III | ||||||
| PRESIDENT | 25.00 | X | X | 0 | 0 | 0 |
| JOSEPH F CONTADINO | ||||||
| CHANCELLOR | 16.00 | X | X | 0 | 0 | 0 |
| GARY R WEST | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| PAT A WILSON | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| BETTY A BOND | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOHN CHRISTAIN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JANET M FEELEY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RICHARD M FERRY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| THOMAS P GREERTY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PATRICK A ORTIZ | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CHASE E ISRAELSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TERRANCE K BARRY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JEROME J CROWLEY JR | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GEORGE J TICHY II | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| FREDERICK J RUOPP | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JEANNE LYONS-O'BRIEN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| EDWARD J MCANIFF | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| THOMAS O MARKEL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 16500 | FundraisingEvents |
| All Other Contributions | 3151956 | AllOtherContributions |
| Noncash Contributions | 164592 | NoncashContributions |
| Total Contributions | 3168456 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 144214 | TotalRevenueColumn |
| Exclusion | $144,214 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 345167 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 329881 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15286 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15286 | TotalRevenueColumn |
| Exclusion | $15,286 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7086 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 16500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7086 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 41769 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41769 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 41769 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3369725 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41769 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $159,500 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1565369 | Total |
| Program Services | 1565369 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443942 | Total |
| Program Services | 443942 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327257 | Total |
| Program Services | 59117 | ProgramServices |
| Management And General | 208830 | ManagementAndGeneral |
| Fundraising | 59310 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7776 | Total |
| Program Services | 512 | ProgramServices |
| Management And General | 6085 | ManagementAndGeneral |
| Fundraising | 1179 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67428 | Total |
| Program Services | 905 | ProgramServices |
| Management And General | 61809 | ManagementAndGeneral |
| Fundraising | 4714 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27232 | Total |
| Program Services | 5376 | ProgramServices |
| Management And General | 19499 | ManagementAndGeneral |
| Fundraising | 2357 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Management And General | 15000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30555 | Total |
| Management And General | 30555 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Fundraising | 60000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15001 | Total |
| Management And General | 15001 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52925 | Total |
| Program Services | 25946 | ProgramServices |
| Management And General | 26979 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158413 | Total |
| Program Services | 69910 | ProgramServices |
| Management And General | 69239 | ManagementAndGeneral |
| Fundraising | 19264 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30018 | Total |
| Program Services | 8668 | ProgramServices |
| Management And General | 19764 | ManagementAndGeneral |
| Fundraising | 1586 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87968 | Total |
| Management And General | 87968 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264381 | Total |
| Program Services | 262476 | ProgramServices |
| Management And General | 1905 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17116 | Total |
| Program Services | 11702 | ProgramServices |
| Management And General | 5414 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11288 | Total |
| Management And General | 11288 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29651 | Total |
| Program Services | 6160 | ProgramServices |
| Management And General | 23491 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ROBES,CAPES,MEDALS | 46910 | 39142 | 7768 | |
| SUBSCRIPTION | 38750 | 38651 | 99 | |
| LUNCHES AND DINNERS | 26768 | 16291 | 10454 | 23 |
| BOOK COSTS | 18994 | 18410 | 584 | |
| VARIOUS | 18197 | 16814 | 1383 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3701 | Total |
| Program Services | 2442 | ProgramServices |
| Management And General | 304 | ManagementAndGeneral |
| Fundraising | 955 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3364640 | Total |
| Program Services | 2591833 | ProgramServices |
| Management And General | 623419 | ManagementAndGeneral |
| Fundraising | 149388 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1693675 | BOY |
| EOY | 1313331 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669 | BOY |
| EOY | 2315 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23083 | BOY |
| EOY | 25186 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136845 | BOY |
| EOY | 385633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 56234 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36975 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27122 | BOY |
| EOY | 19259 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4805595 | BOY |
| EOY | 5370657 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6686989 | BOY |
| EOY | 7116381 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319759 | BOY |
| EOY | 248618 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319759 | BOY |
| EOY | 248618 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201683 | BOY |
| EOY | 335164 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2203899 | BOY |
| EOY | 2503905 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3961648 | BOY |
| EOY | 4028694 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6367230 | BOY |
| EOY | 6867763 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6686989 | BOY |
| EOY | 7116381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5085 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 495448 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 2297438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2503140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2449566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2574403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3168454 | CurrentTaxYear |
| Total | 12993001 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2297438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2503140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2449566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2574403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3168454 | CurrentTaxYear |
| Total | 12993001 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9942 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12983059 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 382196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 383061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 282490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144214 | CurrentTaxYear |
| Total | 1340124 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14333125 | TotalSupport |
| Gross Receipts From Admissions Etc | 606011 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89270 | 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 | 4471722 | BeginningOfYearBalance |
| Contributions | 200 | Contributions |
| Investment Earnings Or Losses | 544536 | InvestmentEarningsOrLosses |
| Other Expenditures | 182600 | OtherExpenditures |
| End Of Year Balance | 4833858 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3898538 | BeginningOfYearBalance |
| Contributions | 2582 | Contributions |
| Investment Earnings Or Losses | 751362 | InvestmentEarningsOrLosses |
| Other Expenditures | 180760 | OtherExpenditures |
| End Of Year Balance | 4471722 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4160277 | BeginningOfYearBalance |
| Contributions | 8829 | Contributions |
| Investment Earnings Or Losses | -270568 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3898538 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56234 | OtherCostOrOtherBasis |
| Depreciation | 36975 | Depreciation |
| Book Value | 19259 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19259 | TotalOfBookValueLandBuildings |
| Total Revenue | 3369725 | TotalRevenue |
| Total Expenses | 3364640 | TotalExpenses |
| Excess Or Deficit For Year | 5085 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 495448 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 495448 | TotalAdjustments |
| Excess Or Deficit Per FS | 500533 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4246509 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 495448 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 289700 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 106637 | OtherRevenues |
| Revenue Not Rptd F990 | 891785 | RevenueNotRptdF990 |
| Revenue Subtotal | 3354724 | RevenueSubtotal |
| Investment Expenses Not Included | 15001 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 15001 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3369725 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3745976 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 289700 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 106637 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 396337 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3349639 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 15001 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 15001 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3364640 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO HELP SUPPORT PROGRAMS OFFERED BY THE ORDER. THESE PROGRAMS ARE DESIGNED TO ASSIST THE SICK OR POOR AND FEED THE HUNGRY. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LUNCHES AND DINNERS 106,637. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LUNCHES AND DINNERS 106,637. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | LOURDES PILGRIMAGE | TypeOfActivitiesConducted |
| Specific Services Provided | HEALING | SpecificServicesProvided |
| Total Expenditures | 300600 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 300600 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 300600 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ITALY | DAILY OPERATIONS AT WORLD HEADQUARTERS | 237418 |
| MIDDLE EAST | FINANCIAL SUPPORT FOR HOSPITAL IN LEBANON | 60000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THESE PROGRAMS ARE RUN BY ORDER OF MALTA INTERNATIONAL GROUPS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCS CONSULTANTS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MONTGOMERY STREET SUITE 925 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ADVISED MANAGEMENT ON EFFECTIVE FUNDRAISING CAMPAIGNS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 60000 | AmountRetainedByContractor |
| Net To Organization | -60000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 60000 | TotalRetainedByContractors |
| Total Net To Organization | -60000 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 23586 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7086 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7086 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 23586 | GrossReceiptsTotal |
| Charitable Contributions Total | 16500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7086 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7086 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7086 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (57 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ORDER OF MALTA OAKLAND CLINIC INC | |||||||
| 2121 HARRISON ST STE 110 | OAKLAND | CA | 94612 | 205969389 | 501(C)(3) | 155000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| BISHOP GALLEGOS MATERNITY HOME | |||||||
| 6423 LANG AVE | SACRAMENTO | CA | 95823 | 680315971 | 501(C)(3) | 10000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| CASA TERESA | |||||||
| 123 W MAPLE | ORANGE | CA | 92856 | 953251986 | 501(C)(3) | 18000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| (no name) | |||||||
| FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR | |||||||
| (no name) | |||||||
| FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR | |||||||
| CATHOLIC CHARITIES DIOCESE OF ORANGE CTY | |||||||
| 1800 E MCFADDEN AVE | SANTA ANA | CA | 92705 | 953031389 | 501(C)(3) | 22500 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| CATHOLIC CHARITIES OF PHOENIX | |||||||
| 4747 N 7TH STREET | PHOENIX | AZ | 85013 | 860223999 | 501(C)(3) | 13000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| CATHOLIC CHARITIES OF SANTA CLARA COUNTY | |||||||
| 195 E SAN FERNANDO ST | SAN JOSE | CA | 95112 | 942762269 | 501(C)(3) | 10000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| CHRIST CHILD SOCIETY OF PHOENIX | |||||||
| 4633 N 54TH ST | PHOENIX | AZ | 850181904 | 860725374 | 501(C)(3) | 10000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| GOOD SHEPHERD SHELTER FOR BATTERED WOMEN WITH CHILDREN | |||||||
| 2561 W VENICE BLVD | LOS ANGELES | CA | 900196233 | 951652906 | 501(C)(3) | 5000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| INNER CHANGE | |||||||
| 766 TREAT AVE | SAN FRANCISCO | CA | 94110 | 953523150 | 501(C)(3) | 7500 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| LITTLE SISTERS OF THE POOR JEANNE JUGAN RESIDENCE | |||||||
| 2100 S WESTERN AVE | SAN PEDRO | CA | 907324389 | 951972847 | 501(C)(3) | 25000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| LITTLE SISTERS OF THE POOR ST ANNES HOME | |||||||
| 300 LAKE ST | SAN FRANCISCO | CA | 941181397 | 941156552 | 501(C)(3) | 25000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| MARTHA'S KITCHEN | |||||||
| 311 WILLOW ST | SAN JOSE | CA | 95110 | 912091094 | 501(C)(3) | 10000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| MARY HEALTH OF THE SICK | |||||||
| 2929 THERESA DR | NEWBURY PARK | CA | 91320 | 952299398 | 501(C)(3) | 15000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| (no name) | |||||||
| FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR | |||||||
| MARY'S KITCHEN | |||||||
| PO BOX 4247 | ORANGE | CA | 928634247 | 330592109 | 501(C)(3) | 20000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| MATT TALBOT CENTER | |||||||
| 2313 3RD AVE | SEATTLE | WA | 98121 | 911585652 | 501(C)(3) | 20000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| MERCY HOUSE | |||||||
| PO BOX 1905 | SANTA ANA | CA | 927021905 | 330315864 | 501(C)(3) | 15000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| MERCY RETIREMENT AND CARE CENTER | |||||||
| 3431 FOOTHILL BLVD | OAKLAND | CA | 94601 | 941156579 | 501(C)(3) | 25000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| SACRED HEART COMMUNITY SERVICE | |||||||
| 1381 S 1ST ST | SAN JOSE | CA | 95110 | 237179787 | 501(C)(3) | 10000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| MOST HOLY REDEMEER AIDS SUPPORT GROUP | |||||||
| 100 DIAMOND ST | SAN FRANCISCO | CA | 94114 | 941156774 | 501(C)(3) | 5000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| ORDER OF MALTA LOS ANGELES CLINIC | |||||||
| 2222 OCEAN VIEW AVE STE 112 | LOS ANGELES | CA | 90057 | 953532418 | 501(C)(3) | 130000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| MISSION OF MERCY | |||||||
| PMB 134/5555 N 7TH ST STE 134 | PHOENIX | AZ | 85014 | 860704883 | 501(C)(3) | 25000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| (no name) | |||||||
| FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR | |||||||
| SACRED HEART SHELTER | |||||||
| 232 WARREN AVE N | SEATTLE | WA | 98109 | 911099134 | 501(C)(3) | 25000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| ST FRANCIS CENTER - LA | |||||||
| 1835 S HOPE ST | LOS ANGELES | CA | 90015 | 954479271 | 501(C)(3) | 25000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| ST FRANCIS CENTER - REDWOOD CITY | |||||||
| PO BOX 7134 | REDWOOD CITY | CA | 94063 | 943052056 | 501(C)(3) | 7000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| ST ANNE'S MATERNITY HOME | |||||||
| 155 N OCCIDENTAL BLVD | LOS ANGELES | CA | 900264641 | 951691306 | 501(C)(3) | 7500 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| ST JOSEPH THE WORKER | |||||||
| PO BOX 13503 | PHOENIX | AZ | 85007 | 860600437 | 501(C)(3) | 7500 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| ST JOSEPH HOSPITAL OF ORANGE | |||||||
| 1100 W STEWART DR | ORANGE | CA | 92868 | 951643359 | 501(C)(3) | 15000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| ST JUDE MEMORIAL FOUNDATION HEALTHY BEGINNINGS | |||||||
| PO BOX 4138 | FULLERTON | CA | 928344138 | 951643325 | 501(C)(3) | 15000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| ST MARY'S CENTER | |||||||
| 925 BROCKHURST ST | OAKLAND | CA | 946084122 | 680172229 | 501(C)(3) | 5000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| ST MARY'S MEDICAL CENTER FOUNDATION | |||||||
| 450 STANYAN ST | SAN FRANCISCO | CA | 941171079 | 943336143 | 501(C)(3) | 7000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| SANTA TERESITA MANOR | |||||||
| 819 BUENA VISTA ST | DUARTE | CA | 910101703 | 951878859 | 501(C)(3) | 12500 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| SHELTER NETWORK | |||||||
| 1450 CHAPIN AVE 2ND FL | BURLINGAME | CA | 94010 | 770160469 | 501(C)(3) | 20000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| SOCIETY OF ST VINCENT DE PAUL OF MARIN COUNTY FREE DINING ROOM | |||||||
| PO BOX 150527 | SAN RAFAEL | CA | 949150527 | 941207701 | 501(C)(3) | 10000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| SOCIETY OF ST VINCENT DE PAUL MONTEREY BITTEN FALGE FARM WORKERS PROGRAM | |||||||
| 3723 TREVIS WAY | CARMEL | CA | 93923 | 770520525 | 501(C)(3) | 12500 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| SOCIETY OF ST VINCENT DE PAUL ORANGE SECOND HARVEST FOOD BANK KID'S CAF | |||||||
| 8014 MARINE WAY | IRVINE | CA | 92618 | 953033494 | 501(C)(3) | 15000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| SOCIETY OF ST VINCENT DE PAUL PHOENIX OZANAM MANOR | |||||||
| PO BOX 13600 | PHOENIX | AZ | 850023600 | 860096789 | 501(C)(3) | 16500 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| SOCIETY OF ST VINCENT DE PAUL SAN FRANCISCO VINCENTIAN HELP DESK | |||||||
| 169 STILLMAN ST | SAN FRANCISCO | CA | 94107 | 941571017 | 501(C)(3) | 16500 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| SOCIETY OF ST VINCENT DE PAUL SAN MATEO COUNTY CATHERINE'S CENTER WOMEN | |||||||
| 50 NORTH B ST | SAN MATEO | CA | 94401 | 941375833 | 501(C)(3) | 13000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| SOCIETY OF ST VINCENT DE PAUL SAN MATEO COUNTY HOMELESS SUPPORT SERVICES | |||||||
| 50 NORTH B ST | SAN MATEO | CA | 94401 | 941375833 | 501(C)(3) | 15000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| SOJOURNER CENTER | |||||||
| PO BOX 20156 | PHOENIX | AZ | 850360156 | 942465081 | 501(C)(3) | 18000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| TALLER SAN JOSE SANTA ANA | |||||||
| 801 N BROADWAY | SANTA ANA | CA | 927013423 | 593816355 | 501(C)(3) | 15000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| WELLSPRING WOMEN'S CENTER | |||||||
| PO BOX 5728 | SACRAMENTO | CA | 958175728 | 911752615 | 501(C)(3) | 15000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| THE SOLANUS CASEY CENTER--ST JAMES CATHEDRAL | |||||||
| 804 NINTH AVE | SEATTLE | WA | 98104 | 910567738 | 501(C)(3) | 5000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| SAN DAMIANO RETREAT | |||||||
| PO BOX 767 | DANVILLE | CA | 94526 | 941674666 | 501(C)(3) | 5000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| HOLY FAMILY DAY HOME | |||||||
| 299 DOLORES ST | SAN FRANCISCO | CA | 94103 | 941156492 | 501(C)(3) | 5000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| CATHEDRAL OUTREACH HYGEIENE KIT PROGRAM | |||||||
| 555 W TEMPLE | LOS ANGELES | CA | 900122707 | 912090717 | 501(C)(3) | 10000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| CATHOLIC CHARITIES OF MONTEREY - TATTOO REMOVAL PROGRAM | |||||||
| 922 HILBY AVE STE C | SEASIDE | CA | 93955 | 720042961 | 501(C)(3) | 15000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| PAJARO VALLEY SHELTER SERVICES | |||||||
| 115 BRENNAN ST H18 | WATSONVILLE | CA | 95076 | 941393418 | 501(C)(3) | 5000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| PROVIDENCE MOUNT ST VINCENT FOUNDATION | |||||||
| 4831 35TH AVE | SEATTLE | WA | 898126279 | 911188119 | 501(C)(3) | 15000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| ST FELIX PANTRY | |||||||
| 4020 BARBARA LOOP | RIO RANCHO | NM | 971241021 | 850407376 | 501(C)(3) | 10000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| ST IGNATIUS LOYOLA PARISH SOCIAL MINISTRIES | |||||||
| 3235 ARDEN WAY | SACRAMENTO | CA | 95825 | 941294946 | 501(C)(3) | 5000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| ST JAMES CATHEDRAL - MENTAL HEALTH CLINIC | |||||||
| 804 NINTH AVE | SEATTLE | WA | 98104 | 910567738 | 501(C)(3) | 25000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
| SOCIETY OF ST VINCENT DE PAUL - ALAMEDA | |||||||
| 9235 SAN LEANDRO | OAKLAND | CA | 94603 | 941156493 | 501(C)(3) | 6000 | FINANCIAL SUPPORT FOR AID TO SICK AND/OR POOR |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORDER PERFORMS DUE DILIGENCE TO ENSURE THAT THEIR RECIPIENTS ARE US REGISTERED CHARITIES BASED IN CALIFORNIA, (REQUIRED TO BE A 501(C)(3) ENTITY, HAVE AN EIN #, FILE A 990 RETURN, ETC). GRANT REQUEST FORM MUST BE SENT TO THE ORDER BEFORE GRANTS ARE AUTHORIZED AND APPROVED. THE MEMBERS OF HOSPITALLER COMMITTEE WILL GO TO EACH CHARITY TO INSPECT THEIR QUALIFICATION AND THE USE OF THE GRANTS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 164592 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | 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 (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 3 YEARS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER, PRESIDENT AND CHANCELLOR ALL REVIEW THE 990 BEFORE IT IS FILED. THE RESULTS ARE DISCUSSED AT THE BOARD MEETING AND AUDIT COMMITTEE MEETING. | |
| THE ORDER OF MALTA HAS FOUR BOARD OF DIRECTOR MEETINGS PER YEAR AND REGULARLY DISCUSSES AND REVIEWS ALL RELATIONS FOR POTENTIAL CONFLICTING INTERESTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORDER PERFORMS IN-DEPTH SEARCH AND COMPARISONS OF COMPENSATION FOR KEY EMPLOYEES. OFFICERS ARE ALL VOLUNTEERS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORDER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 495,448. | FORM 990, PART XI, LINE 5: |
Comments