Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
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
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Koeppel Resigned 122024 | Executive Di | FT | $82,250 | $82,250 |
| Michelle Saldivar Started 122024 | Executive Di | FT | $62,500 | $62,500 |
| Name | Title |
|---|---|
| Erin Regan | Vice Chair |
| Pamela Shilling | Vice Chair |
| Anne Gagnon | Director |
| Christopher Bell | Director |
| Daniel Krenicki | Director |
| Fr Jeff Couture | Director |
| Joanne Salvatore | Director |
| Kate Stimpson | Director |
| Kimberley Petrone | Director |
| Lucy Freeman | Director |
| MICHAEL J O'ROURKE | Director |
| Maggie Young | Director |
| Marilyn Leblanc | Director |
| Mary Kulhanek | Director |
| Mike Considine | Director |
| Mike Yao Resigned 122024 | Director |
| Owen Carragher | Director |
| Pilar Curiale | Director |
| Samantha Donoghue | Director |
| Sharon Feighery | Director |
| Jeanne Coupe | Secretary |
| Ronald Desoiza | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $124,290 | Estimate of Fair Value |
| Total Noncash Contributions | $124,290 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $94,879 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| May Gala | $290,868 | - | $69,979 | - |
| Other Events | $196,398 | - | $11,460 | - |
| Total Events | $646,246 | - | $94,879 | $-94,879 |
| Liability | Amount |
|---|---|
| Payable to Friends of Malta | $587,847 |
| Operating Lease Liability | $586,097 |
| Operating Lease Current Portion | $25,535 |
“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).”
“The organization members will elect the directors of the corporation.”
“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 is provided to the full board of directors for review prior to filing.”
“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.”
“Compensation process for top official the board of directors approves compensation for the organization's executive director and key employees.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“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.”
“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.”
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/AccountsReceivableGrp/EOYAmt | 0 | 70522 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22696 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MALTA HOUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2038570088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 139 WEST ROCKS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORWALK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06851 |
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| IRS990/CYTotalExpensesAmt | 0 | 2319846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 409507 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2346312 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 275115 |
| IRS990/Desc | 0 | RESIDENTIAL 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/ElectionOfBoardMembersInd | 0 | true |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39174 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA KOEPPEL RESIGNED 122024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE SALDIVAR STARTED 122024 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LUCY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNE GAGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIEL KRENICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY KULHANEK |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL J O'ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIMBERLEY PETRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ERIN REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOANNE SALVATORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAMELA SHILLING |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MAGGIE YOUNG |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 646246 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 94879 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2441191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1016 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8129 |
| IRS990/InterestGrp/TotalAmt | 0 | 10161 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 971476 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4862877 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4618615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5590091 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4543196 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -94879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4479165 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4405950 |
| IRS990/NoncashContributionsAmt | 0 | 124290 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11487 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206766 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 229740 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82166 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 627092 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 595114 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | INDIRECT FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 200000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4194 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 57299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75486 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154502 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83874 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57299 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1313516 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1199479 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162529 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 162529 |
| IRS990/OtherRevenueTotalAmt | 0 | 162529 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 116512 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 932095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1165119 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 421505 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 334262 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1460 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | MARY KULHANEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7627 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRADUATE 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 154502 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 149436 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1631079 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 757789 |
| IRS990/PYOtherRevenueAmt | 0 | -85722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -294501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1088944 |
| IRS990/PYTotalExpensesAmt | 0 | 1846733 |
| IRS990/PYTotalRevenueAmt | 0 | 1552232 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26466 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 51692 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2271035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1631079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1724855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1408679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2698606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9734254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1666 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 204274 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9734254 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2271035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1631079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1724855 |
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