Civic Intelligence

Malta House Inc.

990 • Fiscal year 2014 • EIN 06-1604710

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileMALTAHOUSE.ORG

View Organization Page

5 Prowitt StreetNorwalk, CT 06855

(203) 857-0088

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$80,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

8.0%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$205,063

Up $14,791 (+7.8%) from 2013

Net Assets

Up

$162,385

Up $47,065 (+41%) from 2013

Liabilities

Down

$42,678

Down $32,274 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Up

$837,151

Up $62,134 (+8.0%) from 2013

Expenses

Up

$790,234

Up $53,062 (+7.2%) from 2013

Net Income

Up

$46,917

Up $9,072 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$205,063
Liabilities$42,678
Net Assets$162,385
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$837,151
Expenses$790,234
Net Income$46,917
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$917,347
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, inc., provides homeless pregnant and parenting women and their children with a stable and secure environment, as well as with services and opportunities to foster self-reliance and self-esteem and to build self-confidence. The organization can house and serve up to ten women and ten children at one time in lower fairfield county, connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,759$113,110▼ $10,649
Accounts Receivable$25,580$68,500▲ $42,920
Prepaid Expenses and Deferred Charges$21,174$12,203▼ $8,971
Land, Buildings, and Equipment, Net$19,516$11,250▼ $8,266
Savings and Temporary Cash Investments$243--
Total Assets$190,272$205,063▲ $14,791
Liabilities
Accounts Payable and Accrued Expenses$49,952$42,678▼ $7,274
Deferred Revenue$25,000--
Total Liabilities$74,952$42,678▼ $32,274
Net Assets / Fund Balance
Unrestricted Net Assets$113,640$160,559▲ $46,919
Temporarily Rstr Net Assets$1,680$1,826▲ $146
Total Net Assets Fund Balance$115,320$162,385▲ $47,065
Total Liabilities and Net Assets / Fund Balance$190,272$205,063▲ $14,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,250$67,468$78,718
Leasehold Improvements$0$2,699$2,699

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,179,641-▲ $209,803$79,809$1,309,635
2012$1,112,429-▲ $119,487$52,275$1,179,641
2011$1,014,552$170,000▼ $13,204$58,919$1,112,429
2010$873,402-▲ $182,025$40,875$1,014,552
2009$732,248$69,930▲ $114,563$43,339$873,402
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucy FreemanExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
John L Altieri EsqPresident and Chairman
Thomas G Kolenberg KmVice President
Barbara Ripp DmDirector
Brian TremblayDirector
Christopher BellDirector
Ellen Baker DmDirector
Gregory HardimanDirector
Laure C Aubuchon DmDirector
Linda GabrieleDirector
MICHAEL J O'ROURKE KMDirector
Mary Beth Fessler DmDirector
Michael T ClearDirector
Priscilla ToumeyDirector
Rev Msgr William ScheydDirector
Sharon FeigheryDirector
William Mele OrendorfkmDirector
Kim PetroneSecretary
Teresa S PolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$906,829
Program Service Revenue
$10,518
Investment Income
$0
Other Revenue
$-80,196
All Other Contributions
$349,592
Change in Net Assets
$46,917

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$34,238Estimate of Fair Value
Food Inventory$4,273Estimate of Fair Value
Other Non Cash Contri Table$2,375Estimate of Fair Val
Other Non Cash Contri Table$414Estimate of Fair Val
Total Noncash Contributions$41,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,820
Other Expenses$315,414
Total Fundraising Expense$63,444
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,970$14,665$14,665$293,300
Occupancy$87,731$4,874$4,874$97,479
Current Officers, Directors, Trustees, and Key Employees$72,000$4,000$4,000$80,000
Fees for Services Other$12,000$28,119$30,924$71,043
Payroll Taxes$46,832$2,602$2,602$52,036
Other Employee Benefits$40,036$2,224$2,224$44,484
Office Expenses$34,265$1,904$1,904$38,073
Other Expenses$29,558$1,642$1,642$32,842
Depreciation Depletion$10,954$609$609$12,172
Grants to Domestic Orgs$5,000--$5,000
Total Functional Expenses$666,151$60,639$63,444$790,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,196
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$298,814-$14,848-
Event 2$127,304-$8,887-
Total Events$489,526-$80,196$-80,196
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization reviewed and updated its bylaws.”

Form 990, Part VI, Section A, Line 6

“The organization members are as follow: chair and executive director of good counsel inc., chair of the order of malta of connecticut, inc., chair of malta house inc.and the vicar general, or his duly appointed or elected designee of the diocese of bridgeport.”

Form 990, Part VI, Section A, Line 7A

“The organization members will elect the directors of the corporation.”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12C

“Board of director members are reminded of the conflict of interest policy annually and are asked to monitor themselves and other directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation for the organization's executive director, top management and key employees”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
06-1604710
Phone
2038570088

Signing Officer

Name
Lucy Freeman
Title
Executive Director
Phone
2038570088
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Freeman
Formed
2001
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
17
Employees
20
Volunteers
100

Preparer

Preparer
Wanda Toth
Phone
2039442100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes repsonsibility for oversight of the audit of its financial statements and the selection of an independent auditor. This process has not changed during the current year.”

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IRS990/ActivityOrMissionDesc0MALTA HOUSE, INC., PROVIDES HOMELESS PREGNANT AND PARENTING WOMEN AND THEIR CHILDREN WITH A STABLE AND SECURE ENVIRONMENT, AS WELL AS WITH SERVICES AND OPPORTUNITIES TO FOSTER SELF-RELIANCE AND SELF-ESTEEM AND TO BUILD SELF-CONFIDENCE. THE ORGANIZATION CAN HOUSE AND SERVE UP TO TEN WOMEN AND TEN CHILDREN AT ONE TIME IN LOWER FAIRFIELD COUNTY, CONNECTICUT.
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IRS990/Desc0RESIDENT PROGRAM: PROVIDES HOUSING, TRAINING, MENTORING, EDUCATION AND OTHER SERVICES TO APPROXIMATELY 10 TO 15 FAMILIES ANNUALLY OF HOMELESS SINGLE MOTHERS WHO ARE PREGNANT OR PARENTING BABIES UNDER THREE YEARS OLD. FOOD, BABY SUPPLIES, INHOUSE CLASSES, CASE MANAGEMENT SERVICES, ONSITE FREE CHILDCARE AND EDUCATION ARE PROVIDED.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1880000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0489526
IRS990/FundraisingDirectExpensesAmt080196
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0917347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011250
IRS990/LandBldgEquipCostOrOtherBssAmt081417
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE DIGNITY OF GOD GIVEN LIFE BY PROVIDING A NURTURING HOME ENVIRONMENT, SUPPORT SERVICES AND INDEPENDENT LIVING SKILLS TO EXPECTANT MOTHERS OF ALL FAITHS, AND THEIR BABIES. MALTA HOUSE DERIVES ITS FUNDAMENTAL PRINCIPLES FROM THE MORAL TEACHINGS AND TRADITIONS OF THE ROMAN CATHOLIC CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0115320
IRS990/NetAssetsOrFundBalancesEOYAmt0162385
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-80196
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-80196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0148
IRS990/NoncashContributionsAmt091304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04874
IRS990/OccupancyGrp/ManagementAndGeneralAmt04874
IRS990/OccupancyGrp/ProgramServicesAmt087731
IRS990/OccupancyGrp/TotalAmt097479
IRS990/OfficeExpensesGrp/FundraisingAmt01904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01904
IRS990/OfficeExpensesGrp/ProgramServicesAmt034265
IRS990/OfficeExpensesGrp/TotalAmt038073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044484
IRS990/OtherExpensesGrp/Desc0CLIENT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01642
IRS990/OtherExpensesGrp/ProgramServicesAmt063805
IRS990/OtherExpensesGrp/ProgramServicesAmt129558
IRS990/OtherExpensesGrp/TotalAmt063805
IRS990/OtherExpensesGrp/TotalAmt132842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02602
IRS990/PayrollTaxesGrp/ProgramServicesAmt046832
IRS990/PayrollTaxesGrp/TotalAmt052036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012203
IRS990/PrincipalOfficerNm0LUCY FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010518
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNERING SUCCESS: PROVIDES COUNSELING, ADVOCACY, HOUSING ASSISTANCE, EDUCATION AND MEDICAL ADVOCACY TO APPROXIMATELY 30 FAMILIES ANNUALLY OF FORMER RESIDENTS FROM THE MALTA HOUSE RESIDENT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063805
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH: PROVIDES DONATED BABY SUPPLIES, FOOD AND CLOTHING TO APPROXIMATELY 50 NEEDY FAMILIES ANNUALLY IN THE NORWALK, CONNECTICUT COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041304
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ST. JOSEPH'S PARENTING CENTER
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0798630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt01933
IRS990/PYOtherExpensesAmt0280346
IRS990/PYOtherRevenueAmt0-34161
IRS990/PYProgramServiceRevenueAmt08615
IRS990/PYRevenuesLessExpensesAmt037845
IRS990/PYSalariesCompEmpBnftPaidAmt0451826
IRS990/PYTotalExpensesAmt0737172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0775017
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt067711
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0906829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0798630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0846509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0837980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04061757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90260
IRS990ScheduleA/PublicSupportPY170Pct00.84170
IRS990ScheduleA/PublicSupportTotal170Amt03666937
IRS990ScheduleA/SubstantialContributorsTotAmt0394820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0906829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0798630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0846509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0837980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04061757
IRS990ScheduleA/TotalSupportAmt04062494
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.65800
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01179641
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01309635

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,063
Liabilities
$42,678
Net assets
$162,385
Revenue
$837,151
Expenses
$790,234
Net income
$46,917
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