Civic Intelligence

Malta Human Services Foundation

990 • Fiscal year 2019 • EIN 13-3623325

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

58%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$16,401,145

Up $1,923,082 (+13%) from 2018

Net Assets

Up

$16,350,732

Up $1,913,547 (+13%) from 2018

Liabilities

Up

$50,413

Up $9,535 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin89th percentile

Revenue

Up

$1,776,369

Up $655,222 (+58%) from 2018

Expenses

Down

$990,378

Down $8,325 (-0.8%) from 2018

Net Income

Up

$785,991

Up $663,547 (+542%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$16,401,145
Liabilities$50,413
Net Assets$16,350,732
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$1,776,369
Expenses$990,378
Net Income$785,991
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,738,204
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$14,370,277$16,218,884▲ $1,848,607
Cash and Non-Interest-Bearing Accounts$55,033$118,305▲ $63,272
Prepaid Expenses and Deferred Charges$52,753$58,856▲ $6,103
Total Assets$14,478,063$16,401,145▲ $1,923,082
Other Assets Total$0$5,100▲ $5,100
Liabilities
Accounts Payable and Accrued Expenses$35,684$50,413▲ $14,729
Other Liabilities$5,194$0▼ $5,194
Total Liabilities$40,878$50,413▲ $9,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,110,399$13,687,868▲ $1,577,469
Net Assets With Donor Restrictions$2,326,786$2,662,864▲ $336,078
Total Net Assets Fund Balance$14,437,185$16,350,732▲ $1,913,547
Total Liabilities and Net Assets / Fund Balance$14,478,063$16,401,145▲ $1,923,082

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,326,786-▲ $456,078$120,000$2,662,864
2018$2,575,205-▼ $130,793$117,626$2,326,786
2017$2,421,154-▲ $360,242$206,191$2,575,205
2016$2,287,610-▲ $247,219$113,675$2,421,154
2015$2,779,525-▼ $9,687$482,228$2,287,610
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Andrew T AoyamaPresident
Charlotte a WilliamsDirector
Christopher F PochDirector
Cynthia MoranDirector
Ed DelaneyDirector
Gail T BerardinoDirector
Jean L BrunelDirector
Keith CardozaDirector
MICHAEL J O'ROURKEDirector
Peter KellyDirector
William BesgenDirector
William J KnowlesDirector
Christopher S PilalasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,490
Program Service Revenue
$0
Investment Income
$1,761,879
Other Revenue
$0
All Other Contributions
$14,490
Change in Net Assets
$785,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,728,067
Revenue Not Reported on Financial Statements
$48,302
Revenue Not Reported on Form 990
$1,127,556
Total Revenue per Audited Statements
$2,855,623
Total Revenue per Form 990
$1,776,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$734,514
Other Expenses$255,864
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$734,514--$734,514
Fees for Services Management-$100,000-$100,000
Fees for Services Accounting-$59,792-$59,792
Fees for Service Investment Mgmnt Fees-$48,302-$48,302
Office Expenses-$30,290-$30,290
Insurance-$17,480-$17,480
Total Functional Expenses$734,514$255,864$0$990,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$990,378
Expenses per Audited Statements$942,076
Total Expenses per Audited Statements$942,076
Expenses Not Reported on Financial Statements$48,302
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$734,514
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 35% controlled entity
No
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 the 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 the malta human services foundation.”

Form 990, Part VI, Section B, Line 11B

“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
2020-09-16
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
13

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process as not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The langer trust earnings are used for pediatric medical research.”

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 2016.”

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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
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IRS990/NetAssetsOrFundBalancesEOYAmt016350732
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01372645
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01372645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01127556
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013687868
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030290
IRS990/OfficeExpensesGrp/TotalAmt030290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt05194
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058856
IRS990/PrincipalOfficerNm0REV DR JEFFREY R TREXLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077680
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt01043467
IRS990/PYOtherExpensesAmt0255856
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt0998703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01121147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0785991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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 WITH THE SOVEREIGN MILITARY HOSPITALLER ORDER OF SAINT JOHN OF JERUSALEM OF RHODES AND OF MALTA, AMERICAN ASSOCIATION, U.S.A. PURSUANT TO A MANAGEMENT AGREEMENT BETWEEN THE TWO ENTITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0734514
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOVEREIGN MILITARY HOSPITALLER ORDER OF SAINT JOHN OF JERUSALEM OF RHODES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0734514
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/BeginningYearBalanceAmt02326786
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02662864
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0456078
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0120000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02575205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02326786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-130793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0117626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02421154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02575205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0360242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0206191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02287610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02421154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0113675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02779525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02287610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0482228
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt048302
IRS990ScheduleD/ExpensesSubtotalAmt0942076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt048302
IRS990ScheduleD/InvestmentExpensesNotIncldAmt048302
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01127556
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.37550
IRS990ScheduleD/RevenueNotReportedAmt01127556
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt048302
IRS990ScheduleD/RevenueSubtotalAmt01728067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LANGER TRUST EARNINGS ARE USED FOR PEDIATRIC MEDICAL RESEARCH.
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.62450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0990378
IRS990ScheduleD/TotalRevenuePerForm990Amt01776369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02855623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0942076
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0734514
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT OF AID TO THE SICK AND POOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOVEREIGN MILITARY HOSPITALLER ORDER OF SAINT JOHN OF JERUSALEM OF RHODES
IRS990ScheduleI/RecipientTable/RecipientEIN0237095245
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01011 FIRST AVE NO 1350
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010022
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MALTA HUMAN SERVICES FOUNDATION (THE "FOUNDATION") HAS A MANAGEMENT AGREEMENT WITH THE 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 THE 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/ExplanationTxt5THE PROCESS AS 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, 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
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/AddressLine1Txt01011 FIRST AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010022
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,401,145
Liabilities
$50,413
Net assets
$16,350,732
Revenue
$1,776,369
Expenses
$990,378
Net income
$785,991
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