Civic Intelligence

Malta House of Care Foundation Inc

EIN 20-3562371 • 501(c)3 • Hartford, CT

Profile

Support of organization providing free primary medical care and pharmaceuticals to those individuals without health insurance residing in the Greater Hartford area.

19 Woodland Street 21Hartford, CT 06105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$65,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,736,440 (-100%) from 2019

Liabilities

Down

$0

Down $106,646 (-100%) from 2019

Net Assets

Down

$0

Down $2,629,794 (-100%) from 2019

Operations
Liabilities / Revenue35th percentileNet Margin9th percentile

Revenue

Down

$529,279

Down $1,161,673 (-69%) from 2019

Expenses

Down

$730,388

Down $671,984 (-48%) from 2019

Net Income

Down

-$201,109

Down $489,689 (-170%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $491,021Liabilities 2011: $7,985Net Assets 2011: $483,0362011Assets 2012: $1,126,197Liabilities 2012: $11,999Net Assets 2012: $1,114,1982012Assets 2013: $1,342,101Liabilities 2013: $27,778Net Assets 2013: $1,314,3232013Assets 2014: $1,680,150Liabilities 2014: $126,454Net Assets 2014: $1,553,6962014Assets 2015: $1,802,192Liabilities 2015: $9,743Net Assets 2015: $1,792,4492015Assets 2016: $2,169,516Liabilities 2016: $7,474Net Assets 2016: $2,162,0422016Assets 2017: $2,294,331Liabilities 2017: $7,493Net Assets 2017: $2,286,8382017Assets 2018: $2,182,933Liabilities 2018: $18,739Net Assets 2018: $2,164,1942018Assets 2019: $2,736,440Liabilities 2019: $106,646Net Assets 2019: $2,629,7942019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $762,115Expenses 2011: $617,160Net Income 2011: $144,9552011Expenses 2012: $702,6282012Revenue 2013: $1,011,985Expenses 2013: $811,860Net Income 2013: $200,1252013Revenue 2014: $875,112Expenses 2014: $635,739Net Income 2014: $239,3732014Revenue 2015: $1,142,464Expenses 2015: $903,711Net Income 2015: $238,7532015Revenue 2016: $1,342,238Expenses 2016: $972,645Net Income 2016: $369,5932016Revenue 2017: $1,188,930Expenses 2017: $1,064,134Net Income 2017: $124,7962017Revenue 2018: $1,199,290Expenses 2018: $1,259,374Net Income 2018: -$60,0842018Revenue 2019: $1,690,952Expenses 2019: $1,402,372Net Income 2019: $288,5802019Revenue 2020: $529,279Expenses 2020: $730,388Net Income 2020: -$201,1092020

Highlighted filing

2020

Revenue$529,279
Expenses$730,388
Net Income-$201,109
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$529,279
Expenses
$730,388
Net income
-$201,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.73$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.11$2.63$1.69$1.40$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$1.20$1.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.29$1.19$1.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$1.34$0.97$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$1.14$0.90$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.55$0.88$0.64$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$1.01$0.81$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.11$0.70
2011Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.76$0.62$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Jun 30, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$529,279
Mission and Program Overview

Mission

Support of organization providing free primary medical care and pharmaceuticals to those individuals without health insurance residing in the Greater Hartford area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,463,080$0▼ $1,463,080
Land, Buildings, and Equipment, Net$597,715$0▼ $597,715
Cash and Non-Interest-Bearing Accounts$441,727$0▼ $441,727
Pledges and Grants Receivable$228,578$0▼ $228,578
Prepaid Expenses and Deferred Charges$5,340$0▼ $5,340
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,736,440$0▼ $2,736,440
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$100,000--
Accounts Payable and Accrued Expenses$6,646--
Total Liabilities$106,646$0▼ $106,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,192,464--
Net Assets With Donor Restrictions$437,330--
Total Net Assets Fund Balance$2,629,794$0▼ $2,629,794
Total Liabilities and Net Assets / Fund Balance$2,736,440$0▼ $2,736,440
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle M MurphyExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Robert J O'Hara EsqChairman
Brian SheehanDirector
Jean-Pierre van RooyDirector
John F Wolter EsqDirector
Peter G Kelly EsqDirector
Reverend James A ShanleyDirector
Ronald JarvisDirector
Tracy Brennan GrahamDirector
Filomena SoysterInterim Pres.
Jennifer SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,095
Program Service Revenue
$0
Investment Income
$16,184
Other Revenue
$0
All Other Contributions
$513,095
Change in Net Assets
$-201,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,279
Revenue Not Reported on Form 990
$-1,608
Total Revenue per Audited Statements
$527,671
Total Revenue per Form 990
$529,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,437
Salaries, Compensation, and Employee Benefits$123,951
Total Fundraising Expense$113,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees--$65,000$65,000
Other Salaries and Wages-$22,770$12,980$35,750
Other Employee Benefits--$8,603$8,603
Payroll Taxes--$8,468$8,468
Pension Plan Contributions--$6,130$6,130
All Other Expenses$325$2,546$1,479$4,350
Depreciation Depletion-$2,564-$2,564
Other Expenses$586,176-$2,355$2,355
Insurance-$1,459-$1,459
Interest-$1,360-$1,360
Total Functional Expenses$586,501$30,699$113,188$730,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$730,388
Expenses Not Reported on Financial Statements$586,176
Other Expense Adjustments$586,176
Expenses per Audited Statements$144,212
Total Expenses per Audited Statements$144,212
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Peter Kelly a board member of the Malta House of Care Foundation, Inc., is also a board member of Trinity Health of New England FoundationJennifer Schneider a board member of the Malta House of Care Foundation, Inc., is also a key employee of Trinity Health of New England.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance committee has the responsibility for reviewing the form 990 and will report back to the full board regarding their review of the form 990. The form will be made available to all board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy requires each board member to disclose all relationships and business transactions as defined within the policy. Each board member must refrain from voting on any matter when there is a conflict of interest. The Governance committee reviews the results of the disclosures on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual Reviews provided by Chairman and President”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Individuals are to request the following documents;(A) Annual Financial Statements,(B) Form 990,(C) Conflict of interest policy and (D) Governing documentsby contacting The Malta House of Care Foundation.”

FORM 990 PART VI LINE 12A - 14 POLICY

“Written policies have been approved by the governing board and have been implemented”

Filing and Contact Details

Filer

Filer Name
Malta House of Care Foundation Inc
EIN
20-3562371
Phone
8605481593
Address
19 Woodland Street 21, HARTFORD, CT 06105

Signing Officer

Name
Jennifer Schneider
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
Bottaro Morrill & Co LLC
Address
207 Pitkin Street, East Hartford, CT 06108
Preparer
Douglas Morrill CPA
Phone
8602892766
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Merger with related entity = -$2427077”

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“$586176”

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IRS990/OtherExpensesGrp/Desc0Malta House of Care Support
IRS990/OtherExpensesGrp/Desc1telephone/internet
IRS990/OtherExpensesGrp/Desc2Promotions
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$586176
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleD/TotalRevenuePerForm990Amt0529279
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Current assets, fixed assets and outstanding payables
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-07-01
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual Cost w/deprec
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt019 Woodland Street 21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Hartford
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Peter Kelly a board member of the Malta House of Care Foundation, Inc., is also a board member of Trinity Health of New England FoundationJennifer Schneider a board member of the Malta House of Care Foundation, Inc., is also a key employee of Trinity Health of New England.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Finance committee has the responsibility for reviewing the form 990 and will report back to the full board regarding their review of the form 990. The form will be made available to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy requires each board member to disclose all relationships and business transactions as defined within the policy. Each board member must refrain from voting on any matter when there is a conflict of interest. The Governance committee reviews the results of the disclosures on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Reviews provided by Chairman and President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Individuals are to request the following documents;(A) Annual Financial Statements,(B) Form 990,(C) Conflict of interest policy and (D) Governing documentsby contacting The Malta House of Care Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merger with related entity = -$2427077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Written policies have been approved by the governing board and have been implemented
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART VI LINE 12a - 14 POLICY
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