Civic Intelligence

Malta Human Services Foundation

990 • Fiscal year 2013 • EIN 13-3623325

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileN/A
1011 First Avenue No 1350New York, NY 10022

(212) 371-1522

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$15,790,353

Up $1,825,607 (+13%) from 2012

Net Assets

Up

$15,717,747

Up $2,091,707 (+15%) from 2012

Liabilities

Down

$72,606

Down $266,100 (-79%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

$1,400,173

No earlier filing loaded for comparison.

Expenses

Down

$630,938

Down $68,108 (-9.7%) from 2012

Net Income

$769,235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2010: $12,538,459Liabilities 2010: $22,682Net Assets 2010: $12,515,7772010Assets 2011: $12,456,194Liabilities 2011: $23,321Net Assets 2011: $12,432,8732011Assets 2012: $13,964,746Liabilities 2012: $338,706Net Assets 2012: $13,626,0402012Assets 2013: $15,790,353Liabilities 2013: $72,606Net Assets 2013: $15,717,7472013Assets 2014: $15,605,541Liabilities 2014: $23,577Net Assets 2014: $15,581,9642014Assets 2015: $14,412,754Liabilities 2015: $21,642Net Assets 2015: $14,391,1122015Assets 2016: $14,663,330Liabilities 2016: $25,519Net Assets 2016: $14,637,8112016Assets 2017: $15,936,181Liabilities 2017: $15,950Net Assets 2017: $15,920,2312017Assets 2018: $14,478,063Liabilities 2018: $40,878Net Assets 2018: $14,437,1852018Assets 2019: $16,401,145Liabilities 2019: $50,413Net Assets 2019: $16,350,7322019Assets 2020: $19,156,074Liabilities 2020: $58,020Net Assets 2020: $19,098,0542020Assets 2021: $22,403,657Liabilities 2021: $92,261Net Assets 2021: $22,311,3962021Assets 2022: $21,101,064Liabilities 2022: $103,375Net Assets 2022: $20,997,6892022Assets 2023: $22,965,854Liabilities 2023: $33,882Net Assets 2023: $22,931,9722023Assets 2024: $24,773,398Liabilities 2024: $127,074Net Assets 2024: $24,646,3242024

Highlighted filing

2013

Assets$15,790,353
Liabilities$72,606
Net Assets$15,717,747
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $589,0732010Expenses 2011: $503,7472011Expenses 2012: $699,0462012Revenue 2013: $1,400,173Expenses 2013: $630,938Net Income 2013: $769,2352013Revenue 2014: $631,682Expenses 2014: $1,614,215Net Income 2014: -$982,5332014Revenue 2015: $2,635,851Expenses 2015: $1,438,458Net Income 2015: $1,197,3932015Revenue 2016: $617,525Expenses 2016: $875,778Net Income 2016: -$258,2532016Revenue 2017: $956,203Expenses 2017: $1,010,200Net Income 2017: -$53,9972017Revenue 2018: $1,121,147Expenses 2018: $998,703Net Income 2018: $122,4442018Revenue 2019: $1,776,369Expenses 2019: $990,378Net Income 2019: $785,9912019Revenue 2020: $2,467,333Expenses 2020: $1,148,481Net Income 2020: $1,318,8522020Revenue 2021: $4,214,077Expenses 2021: $1,376,375Net Income 2021: $2,837,7022021Revenue 2022: $3,673,825Expenses 2022: $1,994,137Net Income 2022: $1,679,6882022Revenue 2023: $1,757,505Expenses 2023: $2,098,851Net Income 2023: -$341,3462023Revenue 2024: $1,334,271Expenses 2024: $1,271,609Net Income 2024: $62,6622024

Highlighted filing

2013

Revenue$1,400,173
Expenses$630,938
Net Income$769,235
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$4,754,230
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.

Malta human services foundation (the "foundation") purpose is to make grants consistent with the mission of the sovereign military hospitaller order of saint john of jerusalem of rhodes and of malta, inc. (the "order").

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,806,914$14,550,966▲ $1,744,052
Other Notes and Loans Receivable, Net-$900,000-
Pledges and Grants Receivable$867,009$148,390▼ $718,619
Savings and Temporary Cash Investments$92,474$93,650▲ $1,176
Cash and Non-Interest-Bearing Accounts$142,118$65,112▼ $77,006
Prepaid Expenses and Deferred Charges$29,583$32,235▲ $2,652
Total Assets$13,964,746$15,790,353▲ $1,825,607
Other Assets Total$26,648$0▼ $26,648
Liabilities
Grants Payable$300,000$0▼ $300,000
Other Liabilities$0$50,329▲ $50,329
Accounts Payable and Accrued Expenses$38,706$22,277▼ $16,429
Total Liabilities$338,706$72,606▼ $266,100
Net Assets / Fund Balance
Unrestricted Net Assets$10,530,582$12,261,292▲ $1,730,710
Temporarily Rstr Net Assets$1,844,253$2,215,264▲ $371,011
Permanently Rstr Net Assets$1,251,205$1,241,191▼ $10,014
Total Net Assets Fund Balance$13,626,040$15,717,747▲ $2,091,707
Total Liabilities and Net Assets / Fund Balance$13,964,746$15,790,353▲ $1,825,607

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,554,288-▲ $179,508$10,014$2,723,782
2012$2,420,101-▲ $134,187-$2,554,288
2011$2,433,824-▼ $13,723-$2,420,101
2010$1,309,663$963,299▲ $160,862-$2,433,824
2009$1,250,772-▲ $58,891-$1,309,663
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
William H BesgenPresident
Howard RedgateVice President
Barbara M BurnsBoard of Director
Frederic SalernoBoard of Director
Gail T BerardinoBoard of Director
Jack E PohrerBoard of Director
John R SiseBoard of Director
Michael J DonoghueBoard of Director
Peter F MuratoreBoard of Director
Richard D Milone MdBoard of Director
Thomas J ReedyBoard of Director
Kristy P SynderSecretary
Thomas PecoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,647
Program Service Revenue
$0
Investment Income
$1,329,526
Other Revenue
$0
All Other Contributions
$70,647
Change in Net Assets
$769,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,400,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,322,472
Total Revenue per Audited Statements
$2,722,645
Total Revenue per Form 990
$1,400,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$393,400
Other Expenses$237,538
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$393,400--$393,400
Fees for Services Management-$100,000-$100,000
Fees for Service Investment Mgmnt Fees-$65,530-$65,530
Fees for Services Accounting-$27,450-$27,450
Other Expenses-$16,200-$16,200
Fees for Services Legal-$13,970-$13,970
Insurance-$11,217-$11,217
Office Expenses-$3,171-$3,171
Total Functional Expenses$393,400$237,538$0$630,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$630,938
Total Expenses per Audited Statements$630,938
Total Expenses per Form 990$630,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7095245-501(c)(3)Grant of Aid to the Sick and Poor$393,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sovereign Military Hospitaller Order of Saint John of Jerusalem$50,329
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committee's of the foundation are subject to approval by the board of directors of malta human services foundation.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 will be sent to all foundation officers and board members for approval prior to filing.”

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

“Only officers and members of the board of directors are required to file a conflict of interest statement. All officers and directors are required to sign this statement. The foundation monitors 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.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request to the public by either written or oral request.”

Filing and Contact Details

Filer

EIN
13-3623325
Phone
2123711522

Signing Officer

Name
Rev Dr Jeffrey R Trexler
Title
Executive Director
Phone
2123711522
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Jeffrey R Trexle
Formed
1991
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The earnings from the endowment fund are used to provide funding for the care of the sick and poor and the defense of the catholic faith.”

PART X, LINE 2:

“The foundation follows the provision pertaining to uncertain tax provisions under financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740, income taxes, and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdiction; however, there are currently no audits for any tax period in progress. The foundation believes it is no longer subject to income tax examinations for years prior to 2010.”

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IRS990/MissionDesc0MALTA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013626040
IRS990/NetAssetsOrFundBalancesEOYAmt015717747
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01078107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01078107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01322472
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011896
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03171
IRS990/OfficeExpensesGrp/TotalAmt03171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026648
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016200
IRS990/OtherExpensesGrp/TotalAmt016200
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt050329
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0900000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01251205
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01241191
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0867009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032235
IRS990/PrincipalOfficerNm0REV DR JEFFREY R TREXLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0491940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0448448
IRS990/PYInvestmentIncomeAmt0444328
IRS990/PYOtherExpensesAmt0250598
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0237222
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0699046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0936268
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0769235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093650
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237095245
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0393400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SOVEREIGN MILITARY HOSPITALLER ORDER OF SAINT JOHN OF JERUSALEM OF RHODES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0393400
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02554288
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02723782
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179508
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02420101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02554288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02433824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02420101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01309663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0963299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02433824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160862
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01250772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01309663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058891
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0630938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01322472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SOVEREIGN MILITARY HOSPITALLER ORDER OF SAINT JOHN OF JERUSALEM
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.46000
IRS990ScheduleD/RevenueNotReportedAmt01322472
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01400173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ENDOWMENT FUND ARE USED TO PROVIDE FUNDING FOR THE CARE OF THE SICK AND POOR AND THE DEFENSE OF THE CATHOLIC FAITH.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION FOLLOWS THE PROVISION PERTAINING TO UNCERTAIN TAX PROVISIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.54000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0630938
IRS990ScheduleD/TotalLiabilityAmt050329
IRS990ScheduleD/TotalRevenuePerForm990Amt01400173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02722645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0630938
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0393400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT OF AID TO THE SICK AND POOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SOVEREIGN MILITARY HOSPITALLER ORDER OF SAINT JOHN OF JERUSALEM OF RHODES
IRS990ScheduleI/RecipientTable/RecipientEIN0237095245
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101011 FIRST AVE NO 1350
IRS990ScheduleI/RecipientTable/USAddress/City0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010022
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MALTA HUMAN SERVICES FOUNDATION KEEPS RECORDS OF THE GRANTS THAT THEY GIVE TO THE ASSOCIATION AND OTHER AWARDEES. THE GRANTS ARE CLOSELY MONITORED BY BOTH ORGANIZATIONS TO MAKE SURE THAT THEY ACHIEVE THE PURPOSES SET FOR BY BOTH ENTITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE'S OF THE FOUNDATION ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS OF MALTA HUMAN SERVICES FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WILL BE SENT TO ALL FOUNDATION OFFICERS AND BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO FILE A CONFLICT OF INTEREST STATEMENT. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THIS STATEMENT. THE FOUNDATION MONITORS 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/SupplementalInformationDetail/ExplanationTxt3COPIES ARE AVAILABLE UPON REQUEST TO THE PUBLIC BY EITHER WRITTEN OR ORAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XIII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SOVEREIGN MILITARY HOSPITALLER ORGER OF SAINT JOHN OF JERUSALEM OF RHODES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237095245
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTS OF AID TO THE SICK AND THE POOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101011 FIRST AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010022
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0393400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2900000

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,790,353
Liabilities
$72,606
Net assets
$15,717,747
Revenue
$1,400,173
Expenses
$630,938
Net income
$769,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.13$24.6$1.33$1.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$23.0$0.03$22.9$1.76$2.10$0.34
2022Detailed filing. Detailed filing data is available for this year.$21.1$0.10$21.0$3.67$1.99$1.68
2021Detailed filing. Detailed filing data is available for this year.$22.4$0.09$22.3$4.21$1.38$2.84
2020Detailed filing. Detailed filing data is available for this year.$19.2$0.06$19.1$2.47$1.15$1.32
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.05$16.4$1.78$0.99$0.79
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.04$14.4$1.12$1.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$15.9$0.02$15.9$0.96$1.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$14.7$0.03$14.6$0.62$0.88$0.26
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.02$14.4$2.64$1.44$1.20
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.02$15.6$0.63$1.61$0.98
2013Detailed filing. Detailed filing data is available for this year.$15.8$0.07$15.7$1.40$0.63$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.34$13.6$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.02$12.4$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.02$12.5$0.59