Civic Intelligence

Malta House Inc

EIN 06-1604710 • 501(c)3 • Norwalk, CT

Profile

Based on the social teachings and traditions of the catholic church, we promote the dignity of god-given life in serving homeless pregnant and parenting young women and their children, of all faiths, beginning with a safe nurturing home environment. Our residence can house up to 10 women and 10 children at one time. Through our integrative formational program of services and educational opportunities, we support each family in developing socially, intellectually, physically, economically, emotionally and spiritually so that they gain self-confidence, self-respect, self- sufficiency, and independent-living skills as new parents.

139 West Rocks RoadNorwalk, CT 06851

maltahouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.53x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$82,250

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$5,790,949

Down $292,103 (-4.8%) from 2024

Liabilities

Down

$1,247,753

Down $318,569 (-20%) from 2024

Net Assets

Up

$4,543,196

Up $26,466 (+0.6%) from 2024

Revenue

Up

$2,346,312

Up $794,080 (+51%) from 2024

Expenses

Up

$2,319,846

Up $473,113 (+26%) from 2024

Net Income

Up

$26,466

Up $320,967 (+109%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $182,377Liabilities 2011: $63,214Net Assets 2011: $119,1632011Assets 2012: $158,866Liabilities 2012: $81,391Net Assets 2012: $77,4752012Assets 2013: $190,272Liabilities 2013: $74,952Net Assets 2013: $115,3202013Assets 2014: $205,063Liabilities 2014: $42,678Net Assets 2014: $162,3852014Assets 2015: $216,663Liabilities 2015: $44,146Net Assets 2015: $172,5172015Assets 2016: $206,087Liabilities 2016: $36,759Net Assets 2016: $169,3282016Assets 2017: $197,815Liabilities 2017: $154,566Net Assets 2017: $43,2492017Assets 2018: $126,168Liabilities 2018: $154,416Net Assets 2018: -$28,2482018Assets 2019: $742,423Liabilities 2019: $528,337Net Assets 2019: $214,0862019Assets 2020: $5,417,970Liabilities 2020: $1,505,313Net Assets 2020: $3,912,6572020Assets 2021: $6,611,045Liabilities 2021: $1,069,408Net Assets 2021: $5,541,6372021Assets 2022: $6,386,416Liabilities 2022: $1,037,264Net Assets 2022: $5,349,1522022Assets 2023: $6,552,491Liabilities 2023: $1,741,260Net Assets 2023: $4,811,2312023Assets 2024: $6,083,052Liabilities 2024: $1,566,322Net Assets 2024: $4,516,7302024Assets 2025: $5,790,949Liabilities 2025: $1,247,753Net Assets 2025: $4,543,1962025

Highlighted filing

2025

Assets$5,790,949
Liabilities$1,247,753
Net Assets$4,543,196

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $741,1402011Expenses 2012: $697,4182012Revenue 2013: $775,017Expenses 2013: $737,172Net Income 2013: $37,8452013Revenue 2014: $837,151Expenses 2014: $790,234Net Income 2014: $46,9172014Revenue 2015: $774,048Expenses 2015: $813,916Net Income 2015: -$39,8682015Revenue 2016: $820,204Expenses 2016: $873,393Net Income 2016: -$53,1892016Revenue 2017: $699,076Expenses 2017: $875,155Net Income 2017: -$176,0792017Revenue 2018: $909,178Expenses 2018: $994,642Net Income 2018: -$85,4642018Revenue 2019: $1,090,058Expenses 2019: $1,266,762Net Income 2019: -$176,7042019Revenue 2020: $4,435,698Expenses 2020: $1,226,833Net Income 2020: $3,208,8652020Revenue 2021: $2,600,980Expenses 2021: $1,315,505Net Income 2021: $1,285,4752021Revenue 2022: $1,271,964Expenses 2022: $1,621,339Net Income 2022: -$349,3752022Revenue 2023: $1,640,596Expenses 2023: $2,178,523Net Income 2023: -$537,9272023Revenue 2024: $1,552,232Expenses 2024: $1,846,733Net Income 2024: -$294,5012024Revenue 2025: $2,346,312Expenses 2025: $2,319,846Net Income 2025: $26,4662025

Highlighted filing

2025

Revenue$2,346,312
Expenses$2,319,846
Net Income$26,466

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.25$4.54$2.35$2.32$0.03
2024Detailed filing. Detailed filing data is available for this year.$6.08$1.57$4.52$1.55$1.85$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$1.74$4.81$1.64$2.18$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$1.04$5.35$1.27$1.62$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$1.07$5.54$2.60$1.32$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$1.51$3.91$4.44$1.23$3.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.53$0.21$1.09$1.27$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.15$0.03$0.91$0.99$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.04$0.70$0.88$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.82$0.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$0.77$0.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.16$0.84$0.79$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.07$0.12$0.78$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$2,441,191
Mission and Program Overview

Mission

Based on the social teachings and traditions of the catholic church, we promote the dignity of god-given life in serving homeless pregnant and parenting young women and their children, of all faiths, beginning with a safe nurturing home environment. Our residence can house up to 15 women and 13 children at one time. Through our integrative formational program of services and educational opportunities, we support each family in developing socially, intellectually, physically, economically, emotionally and spiritually so that they gain self-confidence, self-respect, self- sufficiency, and independent-living skills as new parents.

Malta house provides homeless pregnant and parenting women and their children with social services support; on-site housing or financial assistance for off-site houseing; child care; educational opportunities for employment; and parenting and independent-living skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,862,877$4,618,615▼ $244,262
Pledges and Grants Receivable$421,505$334,262▼ $87,243
Cash and Non-Interest-Bearing Accounts$128,413$171,436▲ $43,023
Accounts Receivable$41,705$70,522▲ $28,817
Prepaid Expenses and Deferred Charges$1,460$1,000▼ $460
Total Assets$6,083,052$5,790,949▼ $292,103
Other Assets Total$627,092$595,114▼ $31,978
Liabilities
Other Liabilities$1,313,516$1,199,479▼ $114,037
Unsecured Notes Loans Payable$200,000--
Accounts Payable and Accrued Expenses$45,756$48,274▲ $2,518
Deferred Revenue$7,050--
Total Liabilities$1,566,322$1,247,753▼ $318,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,479,165$4,405,950▼ $73,215
Net Assets With Donor Restrictions$37,565$137,246▲ $99,681
Total Net Assets Fund Balance$4,516,730$4,543,196▲ $26,466
Total Liabilities and Net Assets / Fund Balance$6,083,052$5,790,949▼ $292,103

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,596,038$892,063$5,488,101
Other Land Buildings$18,768$54,684$73,452
Equipment$3,809$24,729$28,538
Other Assets Org$595,114--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Koeppel Resigned 122024Executive DiFT$82,250$82,250
Michelle Saldivar Started 122024Executive DiFT$62,500$62,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,271,035
Program Service Revenue
$7,627
Investment Income
$0
Other Revenue
$67,650
All Other Contributions
$1,573,097
Change in Net Assets
$26,466

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$124,290Estimate of Fair Value
Total Noncash Contributions$124,290-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,165,119
Other Expenses$1,154,727
Total Fundraising Expense$409,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,095$116,512$116,512$1,165,119
Depreciation Depletion$247,603$13,756$13,756$275,115
Occupancy$206,766$11,487$11,487$229,740
Office Expenses$73,950$4,108$4,108$82,166
Other Expenses$75,486$4,194$57,299$57,299
Fees for Services Accounting-$39,174-$39,174
All Other Expenses$20,426$1,135$1,135$22,696
Interest$8,129$1,016$1,016$10,161
Total Functional Expenses$1,718,957$191,382$409,507$2,319,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
May Gala$290,868-$69,979-
Other Events$196,398-$11,460-
Total Events$646,246-$94,879$-94,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Friends of Malta$587,847
Operating Lease Liability$586,097
Operating Lease Current Portion$25,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization members are as follows: (a) board director or executive director of malta house inc or good counsel inc or (b) an individual in a leadership position in the roman catholic diocese of bridgeport whose role as a member has been approved by the bishop of the diocese of bridgeport; at least one member must be in class (b).

Form 990, Page 6, Part VI, Line 7A

The organization members will elect the directors of the corporation.

Form 990, Page 6, Part VI, Line 7B

Matters reserved to the members include: the approval of the executive director of malta house, inc., the approval of nominations for the board of directors, dissolution of the corporation, and the purchase or sale of assets in excess of one million dollars (1,000,000). Any vote of the members to amend the certificate of incorporate or for the removal of any or all members of the board of directors requires unanimous approval of the members.

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to the full board of directors for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Directors are required to sign a conflict of interest policy annually, indicating that they have read and understand the policy and agree to comply with the policy.

Form 990, Page 6, Part VI, Line 15A

Compensation process for top official the board of directors approves compensation for the organization's executive director and key employees.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Malta House Inc
EIN
06-1604710
Phone
2038570088
Address
139 WEST ROCKS ROAD, NORWALK, CT 06851

Signing Officer

Name
Mary Kulhanek
Title
Director
Phone
2038570088
Signed
2025-11-12

Organization Details

Principal Officer
Mary Kulhanek
Formed
2001
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
28

Preparer

Firm
Fiondella Milone & Lasaracina Llp
Address
300 WINDING BROOK DR STE 1, GLASTONBURY, CT 06033
Preparer
Amber D Tucker
Phone
8606573651
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Based on the social teachings and traditions of the catholic church, we promote the dignity of god-given life in serving homeless pregnant and parenting young women and their children, of all faiths, beginning with a safe nurturing home environment. Our residence can house up to 15 women and 18 children at one time. Through our integrative formational program of services and educational opportunities, we support each family in developing socially, intellectually, physically, economically, emotionally and spiritually so that they gain self-confidence, self-respect, self- sufficiency, and independent-living skills as new parents.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a nonprofit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization is classified by the internal revenue service as a public charity. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not will not be sustained upon examination by the internal revenue service. Management has analyzed tax positions taken by the organization, and has concluded that as of june 30, 2025 and 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization's informational tax filings are generally subject to examination by the internal revenue service (irs) and relevant state agencies for three years from the later of the due date of the return or the date the return is actually filed. Currently, the organization's tax filings for the years ended after june 30, 2021, are subject to examination by the irs and the state of connecticut.

Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MALTA HOUSE PROVIDES HOMELESS PREGNANT AND PARENTING WOMEN AND THEIR CHILDREN WITH SOCIAL SERVICES SUPPORT; ON-SITE HOUSING OR FINANCIAL ASSISTANCE FOR OFF-SITE HOUSEING; CHILD CARE; EDUCATIONAL OPPORTUNITIES FOR EMPLOYMENT; AND PARENTING AND INDEPENDENT-LIVING SKILLS TRAINING.
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IRS990/Desc0RESIDENTIAL PROGRAM: IN FISCAL YEAR 2024-2025, MALTA HOUSE SERVED 32 WOMEN AND 28 BABIES WITH HOUSING, CHILDCARE, CLOTHING, FOOD, AND BABY SUPPLIES. IN ADDITION, WE PROVIDED SUPPORT FOR SOCIAL SERVICES, SUPPORT FOR EMPLOYMENT AND EDUCATIONAL PLACEMENT, AND HEALTHCARE ADVOCACY. EACH RESIDENT PARTICIPATED IN OUR INTEGRATIVE FORMATIONAL PROGRAM THAT PROVIDES IN-HOUSE EDUCATIONAL OPPORTUNITIES IN: PERSONAL AND LIFE SKILLS; WORKSPLACE PREPARATION; PARENTING AND CHILD DEVELOPMENT; AND HEALTH AND WELLNESS. WE ALSO OFFER IN-HOUSE INDIVIDUAL MENTORING, PASTORAL CARE, AND COUNSELING SERVICES. FINANCIAL SCHOLARSHIPS FOR COMPLETION OF A TRADE OR COMMUNITY COLLEGE CERTIFICATE PROGRAMS WERE AVAILABLE. UPON GRADUATION, RESIDENTS ARE MORE COMPETENT TO LIVE INDEPENDENTLY AS NEW PARENTS.
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IRS990/MissionDesc0BASED ON THE SOCIAL TEACHINGS AND TRADITIONS OF THE CATHOLIC CHURCH, WE PROMOTE THE DIGNITY OF GOD-GIVEN LIFE IN SERVING HOMELESS PREGNANT AND PARENTING YOUNG WOMEN AND THEIR CHILDREN, OF ALL FAITHS, BEGINNING WITH A SAFE NURTURING HOME ENVIRONMENT. OUR RESIDENCE CAN HOUSE UP TO 15 WOMEN AND 18 CHILDREN AT ONE TIME. THROUGH OUR INTEGRATIVE FORMATIONAL PROGRAM OF SERVICES AND EDUCATIONAL OPPORTUNITIES, WE SUPPORT EACH FAMILY IN DEVELOPING SOCIALLY, INTELLECTUALLY, PHYSICALLY, ECONOMICALLY, EMOTIONALLY AND SPIRITUALLY SO THAT THEY GAIN SELF-CONFIDENCE, SELF-RESPECT, SELF- SUFFICIENCY, AND INDEPENDENT-LIVING SKILLS AS NEW PARENTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0GRADUATE PROGRAM: IN FISCAL YEAR 2024-2025, MALTA HOUSE PROVIDED 22 FORMER RESIDENTS AND 42 KIDS WITH ONGOING SUPPORT FOR SOCIAL SERVICES, AND HEALTH AND LEGAL ADVOCACY, IN ADDITION TO FINANCIAL ASSISTANCE FOR HOUSING, CHILDCARE , AND EDUCATIONAL OPPORTUNITIES. ALL FORMER RESIDENTS ARE WELCOME TO PARTICIPATE IN ALL CLASSES PROVIDED IN HOUSE TO OUR RESIDENTS IN ADDITION TO COUNSELING AND PASTORLAL CARE SERVICES. OUR CLIENTS CONTINUED TO GROW IN CONFIDENCE, COMPETENCY, AND SELF-RELIANCE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH: IN FISCAL YEAR 2024-2025, MALTA HOUSE SERVED 226 NEEDY FAMILIES AND 191 KIDS FROM THE SURROUNDING COMMUNITY FROM OUR BABY PANTRY THAT IS STOCKED WITH DONATION ITEMS. FAMILIES WERE OFFERED EXCESS BABY FOOD,DIAPERS AND SUPPLIES.
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