Civic Intelligence

Malta Human Services Foundation

990 • Fiscal year 2020 • EIN 13-3623325

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$19,156,074

Up $2,754,929 (+17%) from 2019

Net Assets

Up

$19,098,054

Up $2,747,322 (+17%) from 2019

Liabilities

Up

$58,020

Up $7,607 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin92nd percentile

Revenue

Up

$2,467,333

Up $690,964 (+39%) from 2019

Expenses

Up

$1,148,481

Up $158,103 (+16%) from 2019

Net Income

Up

$1,318,852

Up $532,861 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$19,156,074
Liabilities$58,020
Net Assets$19,098,054
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$2,467,333
Expenses$1,148,481
Net Income$1,318,852
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$3,775,653
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$16,218,884$16,904,693▲ $685,809
Pledges and Grants Receivable-$1,675,373-
Cash and Non-Interest-Bearing Accounts$118,305$330,443▲ $212,138
Prepaid Expenses and Deferred Charges$58,856$59,816▲ $960
Total Assets$16,401,145$19,156,074▲ $2,754,929
Other Assets Total$5,100$185,749▲ $180,649
Liabilities
Accounts Payable and Accrued Expenses$50,413$57,831▲ $7,418
Other Liabilities$0$189▲ $189
Total Liabilities$50,413$58,020▲ $7,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,687,868$14,220,614▲ $532,746
Net Assets With Donor Restrictions$2,662,864$4,877,440▲ $2,214,576
Total Net Assets Fund Balance$16,350,732$19,098,054▲ $2,747,322
Total Liabilities and Net Assets / Fund Balance$16,401,145$19,156,074▲ $2,754,929

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,662,864$2,095,516▲ $352,831$233,771$4,877,440
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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Andrew T AoyamaPresident
Anne G PeachDirector
Christopher F PochDirector
Cynthia MoranDirector
Ed DelaneyDirector
FRA'NICOLA TEGONIDirector
Gail T BerardinoDirector
Jean L BrunelDirector
Keith CardozaDirector
MICHAEL J O'ROURKEDirector
Peter KellyDirector
William BesgenDirector
Christopher S PilalasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ccs FundraisingCapital Campaign527 MADISON AVENUE 5TH FLOOR, New York, NY 10022$119,960
Revenue and Support

Revenue Composition

Contributions and Grants
$2,133,841
Program Service Revenue
$0
Investment Income
$333,492
Other Revenue
$0
All Other Contributions
$2,133,841
Change in Net Assets
$1,318,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,413,433
Revenue Not Reported on Financial Statements
$53,900
Revenue Not Reported on Form 990
$1,428,470
Total Revenue per Audited Statements
$3,841,903
Total Revenue per Form 990
$2,467,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$747,848
Other Expenses$280,673
Professional Fundraising Fees$119,960
Total Fundraising Expense$119,960
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$747,848--$747,848
Fees for Services Management-$125,000-$125,000
Fees for Services Professional Fundraising--$119,960$119,960
Fees for Services Accounting-$57,105-$57,105
Fees for Service Investment Mgmnt Fees-$53,900-$53,900
Office Expenses-$25,600-$25,600
Insurance-$17,963-$17,963
Fees for Services Legal-$1,105-$1,105
Total Functional Expenses$747,848$280,673$119,960$1,148,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,148,481
Expenses per Audited Statements$1,094,581
Total Expenses per Audited Statements$1,094,581
Expenses Not Reported on Financial Statements$53,900
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$747,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$119,960
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 the Order of Malta Pilgrimage Foundation$189
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, financial, 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
2021-09-16
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
0

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

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of funds created through the capital campaign and the langer trust for medical research endowment fund established for the care of the sick and poor and the defense of the catholic faith.”

PART X, LINE 2:

“The foundation 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 2017.”

Raw XML AppendixShowing 400 of 520 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057831
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MALTA 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").
IRS990/AllOtherContributionsAmt02133841
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACQUELINE FINNEN
IRS990/BooksInCareOfDetail/PhoneNum02123711522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 FIRST AVENUE NO 1350
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010022
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0118305
IRS990/CashNonInterestBearingGrp/EOYAmt0330443
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0119960
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0527 MADISON AVENUE 5TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010022
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CCS FUNDRAISING
IRS990/ContractorCompensationGrp/ServicesDesc0CAPITAL CAMPAIGN
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02133841
IRS990/CYGrantsAndSimilarPaidAmt0747848
IRS990/CYInvestmentIncomeAmt0333492
IRS990/CYOtherExpensesAmt0280673
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01318852
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01148481
IRS990/CYTotalFundraisingExpenseAmt0119960
IRS990/CYTotalProfFndrsngExpnsAmt0119960
IRS990/CYTotalRevenueAmt02467333
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE FOUNDATION PROVIDES GRANTS IN SUPPORT OF THE CHARITABLE MISSION OF THE ORDER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02662864
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04877440
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0747848
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057105
IRS990/FeesForServicesAccountingGrp/TotalAmt057105
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01105
IRS990/FeesForServicesLegalGrp/TotalAmt01105
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0125000
IRS990/FeesForServicesManagementGrp/TotalAmt0125000
IRS990/FeesForServicesProfFundraising/FundraisingAmt0119960
IRS990/FeesForServicesProfFundraising/TotalAmt0119960
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt053900
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt053900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW T AOYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER S PILALAS
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL T BERARDINO
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BESGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN L BRUNEL
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH CARDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm6ED DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL J O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE G PEACH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER F POCH
IRS990/Form990PartVIISectionAGrp/PersonNm12FRA'NICOLA TEGONI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-80315
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0747848
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0747848
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0747848
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01228005
IRS990/GrossReceiptsAmt03775653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017963
IRS990/InsuranceGrp/TotalAmt017963
IRS990/InvestmentIncomeGrp/ExclusionAmt0413807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0413807
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016218884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016904693
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01308320
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/NetAssetsOrFundBalancesBOYAmt016350732
IRS990/NetAssetsOrFundBalancesEOYAmt019098054
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-80315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-80315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01428470
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013687868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014220614
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025600
IRS990/OfficeExpensesGrp/TotalAmt025600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05100
IRS990/OtherAssetsTotalGrp/EOYAmt0185749
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0189
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01675373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059816
IRS990/PrincipalOfficerNm0REV DR JEFFREY R TREXLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0734514
IRS990/PYInvestmentIncomeAmt01761879
IRS990/PYOtherExpensesAmt0255864
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0785991
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0990378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01776369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01318852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237095245
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0747848
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOVEREIGN MILITARY HOSPITALLER ORDER OF SAINT JOHN OF JERUSALEM OF RHODES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0747848
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/BeginningYearBalanceAmt02662864
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02095516
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04877440
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0352831
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0233771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02326786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02662864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0456078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0120000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02575205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02326786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-130793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0117626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02421154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02575205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0360242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0206191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02287610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02421154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0113675
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt053900
IRS990ScheduleD/ExpensesSubtotalAmt01094581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt053900
IRS990ScheduleD/InvestmentExpensesNotIncldAmt053900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01428470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE ORDER OF MALTA PILGRIMAGE FOUNDATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01428470
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt053900
IRS990ScheduleD/RevenueSubtotalAmt02413433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT CONSISTS OF FUNDS CREATED THROUGH THE CAPITAL CAMPAIGN AND THE LANGER TRUST FOR MEDICAL RESEARCH ENDOWMENT FUND ESTABLISHED FOR THE CARE OF THE SICK AND POOR AND THE DEFENSE OF THE CATHOLIC FAITH.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01148481
IRS990ScheduleD/TotalLiabilityAmt0189
IRS990ScheduleD/TotalRevenuePerForm990Amt02467333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03841903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01094581
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02095516
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01981121
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CCS FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0119960
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0527 MADISON AVE 5TH FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010022
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/TotalGrossReceiptsAmt02095516
IRS990ScheduleG/TotalNetToOrganizationAmt01981121
IRS990ScheduleG/TotalRetainedByContractorsAmt0119960
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0747848
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/Total501c3OrgCnt01
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, FINANCIAL, 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/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,156,074
Liabilities
$58,020
Net assets
$19,098,054
Revenue
$2,467,333
Expenses
$1,148,481
Net income
$1,318,852
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