Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$12,538,459
No earlier filing loaded for comparison.
Net Assets
$12,515,777
No earlier filing loaded for comparison.
Liabilities
$22,682
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$589,073
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Nov 14, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $2,474,336
Mission and Program Overview
Mission
Malta human services foundation (the "foundation") is organized and is consistent with and in furtherance of the mission of the sovereign military hospitaller order of saint john of jerusalem of rhodes and of malta, inc. (the order"). The foundation's purpose is to raise funds and make grants to support the charitable mission of the order and in particular the care of the sick and the defense of the catholic faith.
Filing and Contact Details
Filer
- EIN
- 13-3623325
Raw XML AppendixShowing 400 of 513 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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| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | NY |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 10022 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 62660 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | MICHAEL J MCMORROW |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 62660 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | NY |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 62660 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 62660 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, LINE I, LINE 2, MALTA HUMAN SERVICES FOUNDATION KEEPS RECORDS OF THE GRANTS THAT THEY GIVE TO THE ASSOCIATION AS THEY ARE BOTH RELATED ENTITIES. THE GRANTS ARE CLOSELY MONITORED BY BOTH ORGANIZATIONS TO MAKE SURE THAT THEY ACHEIVE THE PURPOSES SET BY BOTH ENITIES. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE US |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART 1, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1011 FIRST AVE NO 1350 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 10022 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 410916 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 237095245 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | GRANT AID FOR THE SICK AND POOR |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SOVEREIGN MILITARY HOSPITALLER ORDER OF SAINT JOHN OF JERUSALEM OF RHODES |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COMMITTEE'S OF THE FOUNDATION ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS OF MALTA HUMAN SERVICES FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 WILL BE SENT TO ALL FOUNDATION OFFICERS AND BOARD MEMBERS FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ONLY OFFICERS AND MEMBERS OF THE BOARD OF COUNCILLORS ARE REQUIRED TO FILE A CONFLICT OF INTEREST STATEMENT. ALL OFFICERS AND COUNCILLORS ARE 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COPIES ARE AVAILABLE UPON REQUEST TO THE PUBLIC BY EITHER WRITTEN OR ORAL REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 1,131,521. TRANSFER FROM THE ASSOCIATION 300,308. TOTAL TO FORM 990, PART XI, LINE 5: 1,431,829. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XIII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1011 FIRST AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 10022 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 237095245 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SOVEREIGN MILITARY HOSPITALLER ORGER OF SAINT JOHN OF JERUSALEM OF RHODES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | GRANTS OF AID TO THE SICK AND THE POOR |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,538,459
- Liabilities
- $22,682
- Net assets
- $12,515,777
- Revenue
- -
- Expenses
- $589,073
- Net income
- -