Civic Intelligence

Malta Human Services Foundation

990 • Fiscal year 2015 • EIN 13-3623325

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

12th percentile

-7.6%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

317%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$14,412,754

Down $1,192,787 (-7.6%) from 2014

Net Assets

Down

$14,391,112

Down $1,190,852 (-7.6%) from 2014

Liabilities

Down

$21,642

Down $1,935 (-8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin90th percentile

Revenue

Up

$2,635,851

Up $2,004,169 (+317%) from 2014

Expenses

Down

$1,438,458

Down $175,757 (-11%) from 2014

Net Income

Up

$1,197,393

Up $2,179,926 (+222%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$14,412,754
Liabilities$21,642
Net Assets$14,391,112
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$2,635,851
Expenses$1,438,458
Net Income$1,197,393
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$8,355,926
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$14,546,447$14,131,995▼ $414,452
Other Notes and Loans Receivable, Net$750,000--
Savings and Temporary Cash Investments$93,790$93,931▲ $141
Prepaid Expenses and Deferred Charges$35,096$56,069▲ $20,973
Cash and Non-Interest-Bearing Accounts$114,454$39,787▼ $74,667
Pledges and Grants Receivable$65,754$18,407▼ $47,347
Total Assets$15,605,541$14,412,754▼ $1,192,787
Other Assets Total$0$72,565▲ $72,565
Liabilities
Accounts Payable and Accrued Expenses$17,405$21,642▲ $4,237
Other Liabilities$6,172$0▼ $6,172
Total Liabilities$23,577$21,642▼ $1,935
Net Assets / Fund Balance
Unrestricted Net Assets$12,802,439$12,103,502▼ $698,937
Temporarily Rstr Net Assets$1,538,334$1,196,419▼ $341,915
Permanently Rstr Net Assets$1,241,191$1,091,191▼ $150,000
Total Net Assets Fund Balance$15,581,964$14,391,112▼ $1,190,852
Total Liabilities and Net Assets / Fund Balance$15,605,541$14,412,754▼ $1,192,787

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,779,525-▼ $9,687$482,228$2,287,610
2014$2,723,782$140▲ $93,054$37,451$2,779,525
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
William H BesgenPresident
Michael J DonoghueVice President
Charlotte a WilliamsBoard of Director
Gail T BerardinoBoard of Director
Jack E PohrerBoard of Director
Jean L BrunelBoard of Director
Kenneth R CraigBoard of Director
MICHAEL J O'ROURKEBoard of Director
Peter J KellyBoard of Director
Richard D Milone MdBoard of Director
William J KnowlesBoard of Director
Christopher S PilalasSecretary
Frederic V SalernoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,447
Program Service Revenue
$0
Investment Income
$1,937,404
Other Revenue
$0
All Other Contributions
$698,447
Change in Net Assets
$1,197,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,635,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,010,085
Total Revenue per Audited Statements
$625,766
Total Revenue per Form 990
$2,635,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,224,120
Other Expenses$214,338
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,224,120--$1,224,120
Fees for Services Management-$100,000-$100,000
Fees for Service Investment Mgmnt Fees-$64,223-$64,223
Fees for Services Accounting-$26,929-$26,929
Insurance-$19,241-$19,241
Office Expenses-$2,890-$2,890
Other Expenses-$1,055-$1,055
Total Functional Expenses$1,224,120$214,338$0$1,438,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,438,458
Total Expenses per Audited Statements$1,438,458
Total Expenses per Form 990$1,438,458
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sovereign Military Hospitaller Order of Saint John of Jerusalem of RhodesNew York, NY501(c)(3)Grant of Aid to the Sick and Poor$1,113,642
Columbia UniversityNew York, NY501(c)(3)Grant to Support Pediatric Research of Columbia University Hospital$110,478
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Malta human services foundation (the "foundation") has a management agreement with sovereign military hospitaller order of saint john of jerusalem of rhodes and of malta, american association, u.s.a. To provide management services which include but are not limited to accounting and financial operations and general operations.”

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

“Actions discussed by the committees 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

Filer Name
Malta Human Services Foundation
EIN
13-3623325
Phone
2123711522
Address
1011 FIRST AVENUE NO 1350, NEW YORK, NY 10022

Signing Officer

Name
Rev Dr Jeffrey R Trexler
Title
Executive Director
Phone
2123711522
Signed
2016-10-26
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

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to the order of malta pilgrimage foundation -378,160.”

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 2012.”

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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
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IRS990/NetAssetsOrFundBalancesEOYAmt014391112
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IRS990/NetUnrlzdGainsLossesInvstAmt0-2010085
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02890
IRS990/OfficeExpensesGrp/TotalAmt02890
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-378160
IRS990/OtherExpensesGrp/Desc0PRINTING
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IRS990/OtherExpensesGrp/TotalAmt01055
IRS990/OtherLiabilitiesGrp/BOYAmt06172
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0750000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01241191
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01091191
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056069
IRS990/PrincipalOfficerNm0REV DR JEFFREY R TREXLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143540
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0488142
IRS990/PYOtherExpensesAmt0216922
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IRS990/PYTotalExpensesAmt01614215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01197393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093931
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MANAGEMENT OF MALTA HUMAN SERVICES FOUNDATION (THE "FOUNDATION") IS VESTED IN SOVEREIGN MILITARY HOSPITALLER ORDER OF SAINT JOHN OF JERUSALEM OF RHODES PURSUANT TO A MANAGEMENT AGREEMENT BETWEEN TWO ENTITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION C
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01113642
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOVEREIGN MILITARY HOSPITALLER ORDER OF SAINT JOHN OF JERUSALEM OF RHODES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01113642
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/BeginningYearBalanceAmt02779525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02287610
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9687
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0482228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02723782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02779525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02554288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02723782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02420101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02554288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02433824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02420101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13723
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01438458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2010085
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.48000
IRS990ScheduleD/RevenueNotReportedAmt0-2010085
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02635851
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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.52000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01438458
IRS990ScheduleD/TotalRevenuePerForm990Amt02635851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0625766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01438458
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01113642
IRS990ScheduleI/RecipientTable/CashGrantAmt1110478
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT OF AID TO THE SICK AND POOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT TO SUPPORT PEDIATRIC RESEARCH OF COLUMBIA UNIVERSITY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOVEREIGN MILITARY HOSPITALLER ORDER OF SAINT JOHN OF JERUSALEM OF RHODES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLUMBIA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0237095245
IRS990ScheduleI/RecipientTable/RecipientEIN1135598093
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01011 FIRST AVE NO 1350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1615 WEST 131ST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010022
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110027
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/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MALTA HUMAN SERVICES FOUNDATION (THE "FOUNDATION") HAS A MANAGEMENT AGREEMENT WITH SOVEREIGN MILITARY HOSPITALLER ORDER OF SAINT JOHN OF JERUSALEM OF RHODES AND OF MALTA, AMERICAN ASSOCIATION, U.S.A. TO PROVIDE MANAGEMENT SERVICES WHICH INCLUDE BUT ARE NOT LIMITED TO ACCOUNTING AND FINANCIAL OPERATIONS AND GENERAL OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIONS DISCUSSED BY THE COMMITTEES OF THE FOUNDATION ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS OF MALTA HUMAN SERVICES FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WILL BE SENT TO ALL FOUNDATION OFFICERS AND BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY 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/ExplanationTxt4COPIES ARE AVAILABLE UPON REQUEST TO THE PUBLIC BY EITHER WRITTEN OR ORAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER TO THE ORDER OF MALTA PILGRIMAGE FOUNDATION -378,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BusinessNameLine1Txt0SOVEREIGN MILITARY HOSPITALLER ORGER OF SAINT JOHN OF JERUSALEM OF RHODES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237095245

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,412,754
Liabilities
$21,642
Net assets
$14,391,112
Revenue
$2,635,851
Expenses
$1,438,458
Net income
$1,197,393
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