Civic Intelligence

Malta House Inc

EIN 52-1845215 • 501(c)3 • Rockville, MD

Profile

Assisted living residence for low- and moderate-income frail elderly persons.

6001 Executive Blvd Suite 300Rockville, MD 20852

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$479,592

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.9%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

123%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,709,626

Down $145,793 (-7.9%) from 2023

Liabilities

Down

$996,070

Down $48,191 (-4.6%) from 2023

Net Assets

Down

$713,556

Down $97,602 (-12%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$2,315,461

Up $1,274,928 (+123%) from 2023

Expenses

Up

$2,412,911

Up $1,170,272 (+94%) from 2023

Net Income

Up

-$97,450

Up $104,656 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,097,790Liabilities 2011: $1,180,522Net Assets 2011: $917,2682011Assets 2012: $2,096,982Liabilities 2012: $1,132,300Net Assets 2012: $964,6822012Assets 2013: $2,017,737Liabilities 2013: $956,447Net Assets 2013: $1,061,2902013Assets 2014: $2,029,760Liabilities 2014: $867,591Net Assets 2014: $1,162,1692014Assets 2015: $2,050,623Liabilities 2015: $833,810Net Assets 2015: $1,216,8132015Assets 2016: $2,059,432Liabilities 2016: $776,990Net Assets 2016: $1,282,4422016Assets 2017: $2,068,716Liabilities 2017: $697,968Net Assets 2017: $1,370,7482017Assets 2018: $2,123,271Liabilities 2018: $645,994Net Assets 2018: $1,477,2772018Assets 2019: $2,147,248Liabilities 2019: $603,657Net Assets 2019: $1,543,5912019Assets 2020: $2,301,569Liabilities 2020: $856,184Net Assets 2020: $1,445,3852020Assets 2021: $1,903,984Liabilities 2021: $544,454Net Assets 2021: $1,359,5302021Assets 2022: $1,725,336Liabilities 2022: $507,353Net Assets 2022: $1,217,9832022Assets 2023: $1,855,419Liabilities 2023: $1,044,261Net Assets 2023: $811,1582023Assets 2024: $1,709,626Liabilities 2024: $996,070Net Assets 2024: $713,5562024

Highlighted filing

2024

Assets$1,709,626
Liabilities$996,070
Net Assets$713,556
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,100,796Expenses 2011: $1,129,132Net Income 2011: -$28,3362011Revenue 2012: $1,177,055Expenses 2012: $1,129,641Net Income 2012: $47,4142012Revenue 2013: $1,226,784Expenses 2013: $1,130,176Net Income 2013: $96,6082013Revenue 2014: $1,357,009Expenses 2014: $1,256,130Net Income 2014: $100,8792014Revenue 2015: $1,349,268Expenses 2015: $1,294,624Net Income 2015: $54,6442015Revenue 2016: $1,381,638Expenses 2016: $1,316,009Net Income 2016: $65,6292016Revenue 2017: $1,453,566Expenses 2017: $1,365,260Net Income 2017: $88,3062017Revenue 2018: $1,578,343Expenses 2018: $1,471,814Net Income 2018: $106,5292018Revenue 2019: $1,538,726Expenses 2019: $1,472,412Net Income 2019: $66,3142019Revenue 2020: $1,780,277Expenses 2020: $1,878,483Net Income 2020: -$98,2062020Revenue 2021: $2,021,206Expenses 2021: $2,107,061Net Income 2021: -$85,8552021Revenue 2022: $1,940,691Expenses 2022: $2,082,238Net Income 2022: -$141,5472022Revenue 2023: $1,040,533Expenses 2023: $1,242,639Net Income 2023: -$202,1062023Revenue 2024: $2,315,461Expenses 2024: $2,412,911Net Income 2024: -$97,4502024

Highlighted filing

2024

Revenue$2,315,461
Expenses$2,412,911
Net Income-$97,450
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,709,626
Liabilities
$996,070
Net assets
$713,556
Revenue
$2,315,461
Expenses
$2,412,911
Net income
-$97,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.00$0.71$2.32$2.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.86$1.04$0.81$1.04$1.24$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.51$1.22$1.94$2.08$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.54$1.36$2.02$2.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.86$1.45$1.78$1.88$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.60$1.54$1.54$1.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.65$1.48$1.58$1.47$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.70$1.37$1.45$1.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.78$1.28$1.38$1.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.83$1.22$1.35$1.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.87$1.16$1.36$1.26$0.10
2013Summary only. Only limited summary data is available for this year.$2.02$0.96$1.06$1.23$1.13$0.10
2012Summary only. Only limited summary data is available for this year.$2.10$1.13$0.96$1.18$1.13$0.05
2011Summary only. Only limited summary data is available for this year.$2.10$1.18$0.92$1.10$1.13$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,317,631
Mission and Program Overview

Mission

Assisted living residence for low- and moderate-income frail elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$984,824$913,274▼ $71,550
Accounts Receivable$161,552$193,724▲ $32,172
Cash and Non-Interest-Bearing Accounts$152,749$61,642▼ $91,107
Savings and Temporary Cash Investments$42,557$0▼ $42,557
Intangible Assets$12,320$8,898▼ $3,422
Prepaid Expenses and Deferred Charges$1,734$531▼ $1,203
Total Assets$1,855,419$1,709,626▼ $145,793
Other Assets Total$499,683$531,557▲ $31,874
Liabilities
Other Liabilities$0$530,533▲ $530,533
Accounts Payable and Accrued Expenses$735,050$184,431▼ $550,619
Escrow Account Liability$140,067$174,139▲ $34,072
Mortgage Notes Payable Secured by Investment Property$155,889$96,507▼ $59,382
Deferred Revenue$13,255$10,460▼ $2,795
Total Liabilities$1,044,261$996,070▼ $48,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$706,158$608,556▼ $97,602
Net Assets With Donor Restrictions$105,000$105,000→ $0
Total Net Assets Fund Balance$811,158$713,556▼ $97,602
Total Liabilities and Net Assets / Fund Balance$1,855,419$1,709,626▼ $145,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,374$2,147,045$2,985,419
Equipment$74,900$184,694$259,594
Other Land Buildings$0$172,137$172,137
Other Assets Org$290,046--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Leila a FinucanePresident & CEO
Jacqueline R SmedleyVice President
Donald TomassoDirector
Maurice PerryDirector
Michael GillDirector
Jeffrey BlackwellAsst Secretary
SARAH O'RIELLYSecretary
Michelle M LimeresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,418
Program Service Revenue
$2,223,361
Investment Income
$7,577
Other Revenue
$1,105
All Other Contributions
$3,425
Change in Net Assets
$-97,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,315,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,170
Total Revenue per Audited Statements
$2,317,631
Total Revenue per Form 990
$2,315,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,412,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$705,818$160,065-$865,883
Office Expenses$132,793--$132,793
Occupancy$130,250--$130,250
Depreciation Depletion$98,138--$98,138
Fees for Services Accounting-$52,990-$52,990
Advertising$8,431--$8,431
Conferences and Meetings$3,644--$3,644
Fees for Services Legal$2,704--$2,704
Other Expenses$1,958--$1,958
Total Functional Expenses$2,199,856$213,055$0$2,412,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,415,081
Expenses per Audited Statements$2,412,911
Total Expenses per Form 990$2,412,911
Expenses Not Reported on Form 990$2,170
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$530,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Malta has entered into an agreement with vhi, a related party corporation, in connection with the management of the rental operations of the project.”

Form 990, Part VI, Section A, Line 6

“There is one class of membership which consists of the archbishop of the archdiocese of washington,the moderator of the curia of the archdiocese of washington, the chancellor of the archdiocese of washington,and their successors in office, each as selected or appointed according to the discpline of the roman catholic church.”

Form 990, Part VI, Section A, Line 7A

“Members have the power to elect and remove members to the board of directors and fill vacancies that may occur.”

Form 990, Part VI, Section A, Line 7B

“The corporate members reserve to themselves authority to authorize the following actions: (a)the oversight and authentication of the corporation's mission; (b)the adoption or amendment of a mission statement; (c)the amendment of the articles of incorporation and the amendment of the bylaws; (d)the election and removal of members to the board of directors and the filling of vacancies that may occur; (e)the appointment and termination of the president/chief executive officer ("ceo"); (f)the acquisition, purchase, sale, lease, disposition or hypothecation of real property by corporation; (g) the approval of the borrowing of money or the guarantee of any obligations; (h)the approval of any budget which reflects an operating deficit; (i) the approval of fiscal auditors; (j) the merger, liquidation, dissolution, winding up, or abandonment of the corporation.”

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

“The form 990 is provided to board members for review prior to filing.”

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

“The organization's related organization, victory housing, has a written conflict of interest policy. The board members and officers of the organization acknowledge and adhere to this policy, and they annually disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Those members of the board for whom compensation is reported in part vii of this form 990 are compensated by a related organization, victory housing, inc.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Malta House Inc
EIN
52-1845215
Phone
3014936000
Address
6001 EXECUTIVE BLVD SUITE 300, ROCKVILLE, MD 20852

Signing Officer

Name
Leila a Finucane
Title
CEO/president
Phone
3014936000
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leila a Finucane
Formed
1993
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cohnreznick Advisory LLC
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Jolanta Tuck
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization hold security deposits as required by state law.”

PART X, LINE 2:

“Malta is treated as a tax-exempt entity by the internal revenue services ("irs") pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2024. Due to its tax-exempt status, malta is not subject to income taxes. Malta is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and malta has no accordingly, these financial statements do not reflect a provision for income taxes and malta has no other tax positions which must be considered for disclosure. Malta's form 990, return of organization exempt from income tax, for the june 30 tax years ending 2021 and 2022 and the december 31 tax year ending 2023 are subject to examination by the irs, generally for three years after they were field.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON DISPOSAL 2,170.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON DISPOSAL 2,170.”

Raw XML AppendixShowing 400 of 1,220 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.

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt012320
IRS990/IntangibleAssetsGrp/EOYAmt08898
IRS990/InvestmentIncomeGrp/ExclusionAmt09747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09747
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02503876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0984824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0913274
IRS990/LandBldgEquipCostOrOtherBssAmt03417150
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02170
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01105
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01105
IRS990/MissionDesc0ASSISTED LIVING RESIDENCE FOR LOW- AND MODERATE-INCOME FRAIL ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155889
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096507
IRS990/NetAssetsOrFundBalancesBOYAmt0811158
IRS990/NetAssetsOrFundBalancesEOYAmt0713556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0706158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0608556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0130250
IRS990/OccupancyGrp/TotalAmt0130250
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132793
IRS990/OfficeExpensesGrp/TotalAmt0132793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0499683
IRS990/OtherAssetsTotalGrp/EOYAmt0531557
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES AND PERMIT
IRS990/OtherExpensesGrp/ProgramServicesAmt01081595
IRS990/OtherExpensesGrp/ProgramServicesAmt134525
IRS990/OtherExpensesGrp/ProgramServicesAmt21958
IRS990/OtherExpensesGrp/TotalAmt01081595
IRS990/OtherExpensesGrp/TotalAmt134525
IRS990/OtherExpensesGrp/TotalAmt21958
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0530533
IRS990/OtherRevenueTotalAmt01105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0531
IRS990/PrincipalOfficerNm0LEILA A FINUCANE
IRS990/PriorPeriodAdjustmentsAmt0-152
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT AND SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01955582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01955582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1870
IRS990/PYOtherExpensesAmt01242639
IRS990/PYOtherRevenueAmt050882
IRS990/PYProgramServiceRevenueAmt0966881
IRS990/PYRevenuesLessExpensesAmt0-202106
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01242639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01040533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02224466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02223361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0966881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01896207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01851064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01874757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08812270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014988
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050882
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051987
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88710
IRS990ScheduleA/PublicSupportPY509Pct00.90830
IRS990ScheduleA/PublicSupportTotal509Amt08252269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0236937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0118536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0196128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0217603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0214359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0983563
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0236937
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0118536
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0196128
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0217603
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0214359
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0983563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02306779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0991521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01976642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01940626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02020264
IRS990ScheduleA/Total509Grp/TotalAmt09235832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02317631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01044483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01978796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01940691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02021206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09302807
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0838374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02147045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02985419
IRS990ScheduleD/EquipmentGrp/BookValueAmt074900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259594
IRS990ScheduleD/ExpensesNotReportedAmt02170
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02412911
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1205558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2290046
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GENERAL OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt02170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0530533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt02170
IRS990ScheduleD/RevenueNotReportedAmt02170
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02315461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLD SECURITY DEPOSITS AS REQUIRED BY STATE LAW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MALTA IS TREATED AS A TAX-EXEMPT ENTITY BY THE INTERNAL REVENUE SERVICES ("IRS") PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. DUE TO ITS TAX-EXEMPT STATUS, MALTA IS NOT SUBJECT TO INCOME TAXES. MALTA IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND MALTA HAS NO ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND MALTA HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. MALTA'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE JUNE 30 TAX YEARS ENDING 2021 AND 2022 AND THE DECEMBER 31 TAX YEAR ENDING 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FIELD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL 2,170.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL 2,170.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0913274
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0531557
IRS990ScheduleD/TotalExpensesPerForm990Amt02412911
IRS990ScheduleD/TotalLiabilityAmt0530533
IRS990ScheduleD/TotalRevenuePerForm990Amt02315461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02317631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02415081
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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