SOVEREIGN MILITARY HOSPITALLER ORDER OF ST JOHN OF JERUSALEM OF: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SOVEREIGN MILITARY HOSPITALLER ORDER OF ST JOHN OF JERUSALEM OF (EIN 23-7095245)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-04
- IRS object ID
- 202612479349301121
- Schema version
- 2025v4.2
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-04T11:39:36-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 921479802 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI ADVISORY GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 JERICHO QUADRANGLE | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237095245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOVEREIGN MILITARY HOSPITALLER ORDER OF | BusinessNameLine1Txt |
| Business Name Line2 | SAINT JOHN OF JERUSALEM OF RHODES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOVE | BusinessNameControlTxt |
| Phone | 2123711522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 EAST 42ND STREET 1900 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10168 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH CRAIG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2123711522 | PhoneNum |
| Signature | 2026-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ROTTKAMP | PreparerPersonNm |
| PTIN | P01303468 | PTIN |
| Phone | 5162563500 | PhoneNum |
| Preparation | 2026-08-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORDER OF MALTA - AMERICAN ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH CRAIG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 EAST 42ND STREET 1900 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10168 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,615,606 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ORDEROFMALTAAMERICAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORDER OF MALTA IS A WORLDWIDE, LAY, RELIGIOUS ORDER OF THE ROMAN CATHOLIC CHURCH, WHICH SEEKS TO GLORIFY GOD BY PROMOTING THE SANCTIFICATION OF EACH MEMBER THROUGH HIS OR HER WORK WITH THE SICK AND THE POOR AND WITNESS OF THE CATHOLIC FAITH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 1700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,011,576 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,465,212 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,728,992 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,701,617 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,662 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,636 | CYInvestmentIncomeAmt |
| PY Other Revenue | $115,440 | PYOtherRevenueAmt |
| CY Other Revenue | $163,589 | CYOtherRevenueAmt |
| PY Total Revenue | $6,870,670 | PYTotalRevenueAmt |
| CY Total Revenue | $7,375,054 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,986,051 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,060,796 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,690,290 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,356,039 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,941,780 | PYOtherExpensesAmt |
| CY Other Expenses | $3,145,211 | CYOtherExpensesAmt |
| PY Total Expenses | $6,618,121 | PYTotalExpensesAmt |
| CY Total Expenses | $6,562,046 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $252,549 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $813,008 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,660,082 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,005,841 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,840,973 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,343,027 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,819,109 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,662,814 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORDER OF MALTA IS A WORLDWIDE, LAY, RELIGIOUS ORDER OF THE ROMAN CATHOLIC CHURCH, WHICH SEEKS TO GLORIFY GOD BY PROMOTING THE SANCTIFICATION OF EACH MEMBER THROUGH HIS OR HER WORK WITH THE SICK AND THE POOR AND WITNESS TO THE CATHOLIC FAITH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,098,185 | ExpenseAmt |
| Grant | $1,098,185 | GrantAmt |
| Desc | GRANTS ARE GIVEN TO CHARITIES NATIONALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,095,780 | ExpenseAmt |
| Revenue | $887,000 | RevenueAmt |
| Desc | LOURDES PILGRIMAGE - ANNUAL PILGRIMAGE TO LOURDES, FRANCE. IN 2025, WE TOOK 357 PEOPLE TO LOURDES, WHICH INCLUDED 50 MALADES (THE SICK) AND 56 CAREGIVERS. ALSO ATTENDING WERE MEDICAL TEAMS, KNIGHTS AND DAMES OF MALTA, MEMBERS OF THE CLERGY, CANDIDATES FOR THE ORDER OF MALTA AND OTHER VOLUNTEERS. THE PILGRIMAGE IS AIMED AT PROVIDING SPIRITUAL AND POSSIBLE PHYSICAL HEALING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,893,876 | ExpenseAmt |
| Grant | $962,611 | GrantAmt |
| Revenue | $775,367 | RevenueAmt |
| Desc | OTHER PROGRAM ACTIVITIES INCLUDE A VARIETY OF PROGRAMS HELD THROUGHOUT THE YEAR AMONG OUR TWENTY-NINE VOLUNTEER-LED AREAS, THROUGHOUT THE COUNTRY. THESE ACTIVITIES INCLUDE EVENTS AND PROGRAMS HELD TO RAISE AWARENESS AND FUNDS USED TO SUPPORT OUR CHARITABLE AND RELIGIOUS ACTIVITIES. OTHER PROGRAMS INCLUDE SUB-PRIORY, PRISON MINISTRY, COMMUNICATIONS, SPIRITUALITY IN ACTION, OUR LADY OF GOOD HELP AND OTHER MEMBERSHIP RELATED ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $515,139 | ExpenseAmt |
| Revenue | $39,250 | RevenueAmt |
| Desc | THE INVESTITURE PROGRAM IS THE PROCESS BY WHICH CANDIDATES, USUALLY 70TO 90 INDIVIDUALS, PREPARE TO BE ACCEPTED INTO THE ORDER. THEPREPARATION PERIOD IS ONE YEAR AND CONTAINS THREE ELEMENTS: ANEDUCATIONAL PROGRAM, OPPORTUNITIES FOR SPIRITUAL GROWTH AND DEVELOPMENTAND HANDS ON WORK WITH THE SICK AND THE POOR OVERSEEN BY THE AREACHAIRS. WHEN COMPLETED, THE CANDIDATE SUBMITS AN APPLICATION THAT ISAPPROVED BY THE BOARD AND THE SOVEREIGN COUNCIL IN ROME. THE FORMALINVESTITURE CEREMONY OCCURS ANNUALLY IN NOVEMBER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $515,139 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $39,250 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,602,980 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEREK DELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123711522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10168 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KENNETH CRAIG | ||||||||
| PRESIDENT | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RORY KELLEHER | ||||||||
| SECRETARY | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW AOYAMA | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNE PEACH | ||||||||
| HOSPITALLER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BESGEN | ||||||||
| COUNCILLOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FERNANDO BLANCO-DOPAZO | ||||||||
| COUNCILLOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN BRUNEL | ||||||||
| COUNCILLOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM FESSLER | ||||||||
| COUNCILLOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN GANTZ | ||||||||
| COUNCILLOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MITCHELL | ||||||||
| COUNCILLOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT RITCHIE | ||||||||
| COUNCILLOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLA TEGONI | ||||||||
| COUNCILLOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD WOLFF | ||||||||
| COUNCILLOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE FINNEN ENDED 0925 | ||||||||
| CONTROLLER | 35.00 | Yes (X) | $116,938 | $0 | $27,164 | |||
| REVEREND DR JEFFREY R TREXLER | ||||||||
| EXECUTIVE DIRECTOR (ENDED 09/25) | 35.00 | Yes (X) | $196,428 | $0 | $32,384 | |||
| CATHY DEMEROTO STARTED 0925 | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $63,846 | $0 | $9,346 | |||
| CARLA GUNERARD | ||||||||
| PROGRAM COORDINATOR FOR MAJOR EVENTS | 35.00 | $113,889 | $0 | $34,527 | Yes (X) | |||
| MATTHEW LAROSE | ||||||||
| IT SYSTEMS MANAGER | 35.00 | $135,722 | $0 | $22,772 | Yes (X) | |||
| TIFFANY MAZZA-DOWD | ||||||||
| COMMUNICATIONS SPECIALIST | 35.00 | $104,343 | $0 | $51,165 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $731,166 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $177,358 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $130,824 | FundraisingAmt |
| Related Organizations | $946,800 | RelatedOrganizationsAmt |
| All Other Contributions | $4,387,588 | AllOtherContributionsAmt |
| Total Contributions | $5,465,212 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOURDES PILGRIMAGE | 900099 | $887,000 | $887,000 |
| OTHER PROGRAM EVENTS | 900099 | $775,367 | $775,367 |
| MEMBERSHIP CONFERENCE | 900099 | $39,250 | $39,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,701,617 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,636 | TotalRevenueColumnAmt |
| Exclusion | $44,636 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $223,341 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $130,824 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $240,552 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,211 | TotalRevenueColumnAmt |
| Exclusion | -$17,211 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $180,000 | TotalRevenueColumnAmt |
| Exclusion | $180,000 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $800 | TotalRevenueColumnAmt |
| Exclusion | $800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $180,800 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,375,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,701,617 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $208,225 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,060,796 | TotalAmt |
| Program Services | $2,060,796 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,106 | TotalAmt |
| Management And General | $446,106 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,613 | TotalAmt |
| Program Services | $73,719 | ProgramServicesAmt |
| Management And General | $535,894 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,896 | TotalAmt |
| Program Services | $4,344 | ProgramServicesAmt |
| Management And General | $30,552 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,805 | TotalAmt |
| Program Services | $18,037 | ProgramServicesAmt |
| Management And General | $177,768 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,619 | TotalAmt |
| Program Services | $5,201 | ProgramServicesAmt |
| Management And General | $64,418 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,733 | TotalAmt |
| Management And General | $10,733 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,625 | TotalAmt |
| Management And General | $149,625 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,631 | TotalAmt |
| Program Services | $2,281 | ProgramServicesAmt |
| Management And General | $163,350 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,635 | TotalAmt |
| Program Services | $209,040 | ProgramServicesAmt |
| Management And General | $129,595 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,967 | TotalAmt |
| Management And General | $48,967 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,488 | TotalAmt |
| Program Services | $932,823 | ProgramServicesAmt |
| Management And General | $16,665 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,943 | TotalAmt |
| Program Services | $361,913 | ProgramServicesAmt |
| Management And General | $18,030 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,779 | TotalAmt |
| Management And General | $1,779 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,178 | TotalAmt |
| Program Services | $6,307 | ProgramServicesAmt |
| Management And General | $99,871 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP ASSESSMENT | Desc |
| Total | $833,901 | TotalAmt |
| Program Services | $833,901 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,331 | TotalAmt |
| Program Services | $94,618 | ProgramServicesAmt |
| Management And General | $65,713 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,562,046 | TotalAmt |
| Program Services | $4,602,980 | ProgramServicesAmt |
| Management And General | $1,959,066 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,386,206 | BOYAmt |
| EOY | $3,262,827 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706,776 | BOYAmt |
| EOY | $2,249,904 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,337 | BOYAmt |
| EOY | $280,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $84,661 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,908 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,449 | BOYAmt |
| EOY | $20,753 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250,670 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,440 | BOYAmt |
| EOY | $329,137 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,874 | BOYAmt |
| EOY | $611,855 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,660,082 | BOYAmt |
| EOY | $7,005,841 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,455 | BOYAmt |
| EOY | $575,684 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,513 | BOYAmt |
| EOY | $733,617 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,005 | BOYAmt |
| EOY | $1,033,726 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,840,973 | BOYAmt |
| EOY | $2,343,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,395,724 | BOYAmt |
| EOY | $4,202,552 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,385 | BOYAmt |
| EOY | $460,262 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,819,109 | BOYAmt |
| EOY | $4,662,814 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,660,082 | BOYAmt |
| EOY | $7,005,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $813,008 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,697 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,341,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,772,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,965,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,011,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,465,212 | CurrentTaxYearAmt |
| Total | $24,556,569 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,341,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,772,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,965,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,011,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,465,212 | CurrentTaxYearAmt |
| Total | $24,556,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,202,980 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,353,589 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,636 | CurrentTaxYearAmt |
| Total | $134,440 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,800 | CurrentTaxYearAmt |
| Total | $1,067,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,758,557 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,432,831 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT FEE - 2021 AMOUNT: $ 250,000. 2022 AMOUNT: $ 250,000. 2023 AMOUNT: $ 180,000. 2024 AMOUNT: $ 180,000. 2025 AMOUNT: $ 180,000. MISCELLANEOUS - 2022 AMOUNT: $ 25,578. 2023 AMOUNT: $ 720. 2024 AMOUNT: $ 450. 2025 AMOUNT: $ 800. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,908 | DepreciationAmt |
| Book Value | $20,753 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,753 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING RIGHT OF USE LEASE ASSETS | Desc |
| Book Value | $611,855 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $611,855 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THE ORDER OF MALTA PILGRIMAGE FOUNDATION | $158,011 |
| DUE TO MALTA HUMAN SERVICES FOUNDATION | $260,554 |
| OPERATING LEASE LIABILITIES | $615,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,033,726 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,405,751 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $30,696 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $30,696 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,375,055 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,375,055 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,562,046 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,562,046 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,562,046 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $354,165 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $130,824 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $223,341 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $240,552 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $354,165 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $130,824 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $223,341 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $240,552 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $240,552 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,211 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARCHDIOCESE OF NEWARK - MERCY HOUSE | ||||||||
| 171 CLIFTON AVE | NEWARK | NJ | 07104 | 221487308 | 501(C)(3) | $9,500 | $0 | GENERAL SUPPORT |
| CATHOLIC CHARITIES OF THE ARCH OF CHICAGO | ||||||||
| 721 N LASALLE STREET 403 | CHICAGO | IL | 60654 | 362170821 | 501(C)(3) | $7,240 | $0 | GENERAL SUPPORT |
| COLUMBIA UNIVERSITY | ||||||||
| 116TH STREET BROADWAY | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $147,368 | $0 | GENERAL SUPPORT |
| COMMUNITY PREGNANCY CLINICS INC | ||||||||
| 2977 GOODLETTE-FRANK RD SUITE 51 | NAPLES | FL | 34103 | 510204833 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| DAMES AND KNIGHTS OF THE ORDER OF MALTA DENTAL AND MEDICAL CLINIC OF SOUTHE | ||||||||
| 10301 WOODWARD AVENUE | DETROIT | MI | 48202 | 472493707 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT |
| DISMAS HOUSE OF NH INC | ||||||||
| 102 FOURTH STREET | MANCHESTER | NH | 03102 | 472722752 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| HOLY FAMILY HOSPITAL FOUNDATION | ||||||||
| 2000 P ST NW SUITE 310 | WASHINGTON | DC | 20036 | 522050117 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT |
| LINKAGES - CATHOLIC CHARITIES DIOCESE OF TRENTON | ||||||||
| 4261 NJ-33 | TINTON FALLS | NJ | 07753 | 210634494 | 501(C)(3) | $5,500 | $0 | GENERAL SUPPORT |
| LITTLE SISTERS OF THE POOR CHICAGO INC | ||||||||
| 2325 N LAKEWOOD AVENUE | CHICAGO | IL | 60614 | 362482272 | 501(C)(3) | $7,240 | $0 | GENERAL SUPPORT |
| MALTA CAMP USA | ||||||||
| 85 E INDIA ROW 40H | BOSTON | MA | 02110 | 923685832 | 501(C)(3) | $28,000 | $0 | GENERAL SUPPORT |
| MALTA HOUSE INC | ||||||||
| 139 WEST ROCKS RD | NORWALK | CT | 06851 | 061604710 | 501(C)(3) | $8,613 | $0 | GENERAL SUPPORT |
| MALTESER INTERNATIONAL - AMERICAS | ||||||||
| 1011 FIRST AVE SUITE 1322 | NEW YORK | NY | 10022 | 263701623 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT |
| MARY MANNING WALSH HOME | ||||||||
| 205 LEXINGTON AVENUE 2ND FL | NEW YORK | NY | 10016 | 136220617 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| NEW COVENANT CENTER | ||||||||
| 174 RICHMOND HILL AVENUE | STAMFORD | CT | 06902 | 060653053 | 501(C)(3) | $5,930 | $0 | GENERAL SUPPORT |
| ORDER OF MALTA MOBILE MINISTRIES INC | ||||||||
| 28 HUNTLEIGH WOODS | ST LOUIS | MO | 63101 | 843738231 | 501(C)(3) | $29,304 | $0 | GENERAL SUPPORT |
| PARTNERSHIP TO END HUMAN TRAFFICKING | ||||||||
| 152 E PUTNAM AVE PO BOX 23 | COS COB | CT | 06807 | 812175815 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT |
| SAINT CATHERINE CENTER FOR SPECIAL NEEDS | ||||||||
| 760 TAHMORE DRIVE | FAIRFIELD | CT | 06825 | 472207552 | 501(C)(3) | $9,500 | $0 | GENERAL SUPPORT |
| SHEPHERDS INC | ||||||||
| 299 WASHINGTON AVENUE | BRIDGEPORT | CT | 06604 | 311724639 | 501(C)(3) | $8,400 | $0 | GENERAL SUPPORT |
| SISTERS OF LIFE | ||||||||
| 38 MONTEBELLO ROAD | SUFFERN | NY | 10901 | 061579167 | 501(C)(3) | $7,057 | $0 | GENERAL SUPPORT |
| ST ANN'S PLACE OUTREACH CENTER (SAPOC) | ||||||||
| 2107 N DIXIE HIGHWAY | WEST PALM BEACH | FL | 33407 | 883414120 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| ST GIANNA CLINIC | ||||||||
| 1716 LAWRENCE DRIVE | DE PERE | WI | 54115 | 390808438 | 501(C)(3) | $6,245 | $0 | GENERAL SUPPORT |
| ST MARTHA'S PARISH SOCIAL MINISTRY PROGR | ||||||||
| 546 GREENGROVE AVENUE | UNIONDALE | NY | 11553 | 111681123 | 501(C)(3) | $11,280 | $0 | GENERAL SUPPORT |
| ST PATRICK CENTER | ||||||||
| 800 N TUCKER BLVD | ST LOUIS | MO | 63101 | 431263499 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| ST VINCENT DE PAUL CINCINNATI DISTRICT COUNCIL | ||||||||
| 1125 BANK STREET | CINCINNATI | OH | 45214 | 310537510 | 501(C)(3) | $7,000 | $0 | GENERAL SUPPORT |
| TERENCE CARDINAL COOKE HEALTH CARE CENTER | ||||||||
| 1249 FIFTH AVE | NEW YORK | NY | 10029 | 133007801 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| THE SOCIETY OF ST VINCENT DE PAUL | ||||||||
| 3826 GILBERT AVENUE | DALLAS | TX | 752194346 | 263273175 | 501(C)(3) | $13,392 | $0 | GENERAL SUPPORT |
| THE THOMAS MERTON CENTER | ||||||||
| 1406 STATE STREET | BRIDGEPORT | CT | 06605 | 060653053 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT |
| THRIVE FOR LIFE PRISON PROJECT INC | ||||||||
| 30 W 16TH STREET | NEW YORK | NY | 10011 | 815342358 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION HAS A GRANT COMMITTEE WHO OVERSEES ALL GRANTS TO ENSURE THE GRANTS ISSUED ARE WITHIN OUR GUIDELINES. THE ASSOCIATION REQUIRES REPORTS FROM THE GRANTEES, OUTLINING THE USE OF THE GRANT FUNDS PRIOR TO ANY SUBSEQUENT GRANT APPROVAL OR RENEWAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVEREND DR JEFFREY R TREXLER | ||||||||||||||
| EXECUTIVE DIRECTOR (ENDED 09/25) | $196,428 | $0 | $0 | $0 | $0 | $0 | $14,190 | $0 | $18,194 | $0 | $228,812 | $0 | $0 | $0 |
| MATTHEW LAROSE | ||||||||||||||
| IT SYSTEMS MANAGER | $125,722 | $0 | $10,000 | $0 | $0 | $0 | $9,097 | $0 | $13,675 | $0 | $158,494 | $0 | $0 | $0 |
| TIFFANY MAZZA-DOWD | ||||||||||||||
| COMMUNICATIONS SPECIALIST | $94,343 | $0 | $10,000 | $0 | $0 | $0 | $7,379 | $0 | $43,786 | $0 | $155,508 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE PAID TO EMPLOYEES AT THE DISCRETION OF THE BOARD OF COUNCILLORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS APPROXIMATELY 1,700 MEMBERS. THERE IS ONE CLASS OF SUCH PERSONS, EACH WITH EQUAL VOTING RIGHTS. A MEMBER CAN EITHER BE KNIGHT OR DAME OF MALTA BASED ON THEIR RESPECTIVE GENDER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE WERE APPROXIMATELY 1,700 MEMBERS ELIGIBLE TO VOTE IN BOARD ELECTIONS. AS A KNIGHT OR DAME OF MALTA, THEY ARE ALLOWED TO CAST ONE VOTE FOR ELECTION OF NEW BOARD MEMBERS, INCLUDING THE PRESIDENT, EVERY THREE YEARS, AS WELL AS IF IN AN AMENDMENT TO THE BY-LAWS COMES UP. |
| FORM 990, PART VI, SECTION A, LINE 7B | APPROVAL OF BY-LAWS ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND PRESIDENT PRIOR TO FILING. AFTER THIS REVIEW, WE PROVIDE THE BOARD WITH THE 990 PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ONLY OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO FILE A CONFLICT OF INTEREST STATEMENT. DURING 2025, ALL OFFICERS AND BOARD MEMBERS WERE REQUIRED TO SIGN THIS STATEMENT. WE MONITOR ITEMS THAT COULD HAVE THE POTENTIAL TO HAVE A CONFLICT OF INTEREST. THOSE WHO DO NOT ADHERE TO THE CONFLICT OF INTEREST POLICY ARE BROUGHT BEFORE THE DISCIPLINARY COMMITTEE TO ASCERTAIN WHETHER THERE IS EVIDENCE OF A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | TOP MANAGEMENT ARE REVIEWED YEARLY TO DETERMINE RAISE IN COMPENSATION BY OFFICERS OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE ORGANIZATION'S BY-LAWS AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE MEMBERS ONLY SECTION OF THE WEBSITE. COPIES ARE AVAILABLE UPON REQUEST TO THE PUBLIC BY EITHER WRITTEN OR ORAL REQUEST. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALTA HUMAN SERVICES FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133623325 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11 TYPE II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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