Civic Intelligence

Malta House Inc.

990 • Fiscal year 2015 • EIN 06-1604710

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

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

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$83,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

62nd percentile

5.7%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-7.5%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$216,663

Up $11,600 (+5.7%) from 2014

Net Assets

Up

$172,517

Up $10,132 (+6.2%) from 2014

Liabilities

Up

$44,146

Up $1,468 (+3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$774,048

Down $63,103 (-7.5%) from 2014

Expenses

Up

$813,916

Up $23,682 (+3.0%) from 2014

Net Income

Down

-$39,868

Down $86,785 (-185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$216,663
Liabilities$44,146
Net Assets$172,517
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$774,048
Expenses$813,916
Net Income-$39,868
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$832,141
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,110$155,221▲ $42,111
Pledges and Grants Receivable$68,500$34,525▼ $33,975
Prepaid Expenses and Deferred Charges$12,203$15,937▲ $3,734
Land, Buildings, and Equipment, Net$11,250$10,980▼ $270
Total Assets$205,063$216,663▲ $11,600
Liabilities
Accounts Payable and Accrued Expenses$42,678$44,146▲ $1,468
Total Liabilities$42,678$44,146▲ $1,468
Net Assets / Fund Balance
Unrestricted Net Assets$160,559$140,286▼ $20,273
Temporarily Rstr Net Assets$1,826$32,231▲ $30,405
Total Net Assets Fund Balance$162,385$172,517▲ $10,132
Total Liabilities and Net Assets / Fund Balance$205,063$216,663▲ $11,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,980$68,213$79,193
Leasehold Improvements-$2,699$2,699

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,309,635-▲ $12,849$82,236$1,240,248
2013$1,179,641-▲ $209,803$79,809$1,309,635
2012$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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucy FreemanExecutive DiFT$83,000$83,000

Board Members and Trustees

NameTitle
John Altieri EsqPresident an
Barbara RippDirector
Christopher BellDirector
Ellen BakerDirector
Gregory HardimanDirector
Laure C AubuchonDirector
MICHAEL J O'ROURKEDirector
Mary Beth FesslerDirector
Michael T ClearDirector
Priscilla ToumeyDirector
Rev Miroslaw StachurskiDirector
Rev Msgr William ScheydDirector
Sharon FeigheryDirector
William Mele OrendorfDirector
Kimberley PetroneSecretary
Brian TremblayTreasurer
Thomas KolenbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$812,991
Program Service Revenue
$10,532
Investment Income
$90
Other Revenue
$-49,565
All Other Contributions
$380,556
Change in Net Assets
$-39,868

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$47,292Estimate of Fair Value
Other Non Cash Contri Table1$6,035Estimate of Fair Value
Other Non Cash Contri Table1$3,000Estimate of Fair Value
Food Inventory1$1,745Estimate of Fair Value
Total Noncash Contributions3$58,072-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,081
Other Expenses$322,835
Total Fundraising Expense$81,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,008$16,338$38,415$326,761
Occupancy$86,654$4,814$4,814$96,282
Current Officers, Directors, Trustees, and Key Employees$74,700$4,150$4,150$83,000
Fees for Services Other$18,000$16,637$16,137$50,774
Payroll Taxes$37,148$2,387$8,213$47,748
Office Expenses$41,914$2,329$2,329$46,572
Other Employee Benefits$26,117$1,679$5,776$33,572
Other Expenses$28,343$1,575$1,575$31,493
Depreciation Depletion$6,994$390$390$7,774
Total Functional Expenses$681,818$50,299$81,799$813,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$211,699-$8,234-
Concert$102,953-$7,937-
Total Events$363,795-$49,565$-49,565
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
No
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, Page 6, Part VI, Line 4

“The board of directors approved the proposed amendments to the malta house bylaws.”

Form 990, Page 6, Part VI, Line 6

“The organization members are as follows: 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, Page 6, Part VI, Line 7A

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

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

“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
5 PROWITT STREET, NORWALK, CT 06855

Signing Officer

Name
Lucy Freeman
Title
Executive Director
Phone
2038570088
Signed
2015-11-12

Organization Details

Principal Officer
Lucy Freeman
Formed
2001
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
17
Employees
21
Volunteers
100

Preparer

Firm
Bregman & Company Pc
Address
350 BEDFORD STREET 2ND FLOOR, STAMFORD, CT 06901
Preparer
Eliot M Bassin
Phone
2033254155
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 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.”

Form 990, Page 12, Part XII, Line 2C

“The organization has a commitee that assumes responsibility 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/Desc0RESIDENTIAL PROGRAM: IN FISCAL YEAR 2014-2015, MALTA HOUSE SERVED 20 WOMEN AND THEIR 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; WORKPLACE 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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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 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNERING FOR SUCCESS: IN FISCAL YEAR 2014-2015, MALTA HOUSE PROVIDED FORMER RESIDENTS 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 PASTORAL CARE SERVICES. OUR CLIENTS CONTINUED TO GROW IN CONFIDENCE, COMPETENCY, AND SELF-RELIANCE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH: IN FISCAL YEAR 2014-2015, MALTA HOUSE SERVED NEEDY FAMILIES FROM THE SURROUNDING COMMUNITY FROM OUR BABY PANTRY THAT IS STOCKED WITH DONATED ITEMS. FAMILIES WERE OFFERED BABY FOOD, DIAPERS, BLANKETS, SUPPLIES, BOOKS, TOYS, AND OTHER NECESSARY BASICS SUCH AS WOMEN'S CLOTHING.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,663
Liabilities
$44,146
Net assets
$172,517
Revenue
$774,048
Expenses
$813,916
Net income
-$39,868
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
Peer Organizations

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