Civic Intelligence

Malta House Inc

990 • Fiscal year 2019 • EIN 52-1845215

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

Organization ProfileN/A
11400 Rockville Pike Suite 505Rockville, MD 20852

(301) 493-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$331,495

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,147,248

Up $23,977 (+1.1%) from 2018

Net Assets

Up

$1,543,591

Up $66,314 (+4.5%) from 2018

Liabilities

Down

$603,657

Down $42,337 (-6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Down

$1,538,726

Down $39,617 (-2.5%) from 2018

Expenses

Up

$1,472,412

Up $598 (+0.0%) from 2018

Net Income

Down

$66,314

Down $40,215 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$2,147,248
Liabilities$603,657
Net Assets$1,543,591
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,538,726
Expenses$1,472,412
Net Income$66,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,538,726
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$1,346,995$1,217,664▼ $129,331
Savings and Temporary Cash Investments$225,705$341,297▲ $115,592
Accounts Receivable$12,730$10,904▼ $1,826
Prepaid Expenses and Deferred Charges-$511-
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$2,123,271$2,147,248▲ $23,977
Other Assets Total$537,541$576,572▲ $39,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$419,306$361,302▼ $58,004
Other Liabilities$128,053$142,915▲ $14,862
Accounts Payable and Accrued Expenses$93,226$99,095▲ $5,869
Deferred Revenue$5,409$345▼ $5,064
Total Liabilities$645,994$603,657▼ $42,337
Net Assets / Fund Balance
Unrestricted Net Assets$1,377,277$1,438,591▲ $61,314
Temporarily Rstr Net Assets$100,000$105,000▲ $5,000
Total Net Assets Fund Balance$1,477,277$1,543,591▲ $66,314
Total Liabilities and Net Assets / Fund Balance$2,123,271$2,147,248▲ $23,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,179,858$1,732,887$2,912,745
Equipment$25,256$246,583$271,839
Other Land Buildings$12,550$132,395$144,945
Other Assets Org$140,867--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Paul E Johnson JrChairman
Leila a FinucaneCEO/president
Jacqueline R SmedleyVice President
Eric SimontisDirector
Most Rev Charles AntonicelliDirector
Jeffrey BlackwellAssistant Secretary
John D SpencerSecretary
Kathleen McwilliamsTreasurer
Michelle M Limeres VergneVP, Accounting and Admin Services
Revenue and Support

Revenue Composition

Contributions and Grants
$5,250
Program Service Revenue
$1,532,410
Investment Income
$1,066
Other Revenue
$0
All Other Contributions
$5,250
Change in Net Assets
$66,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,538,726
Total Revenue per Form 990
$1,538,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,076,203
Salaries, Compensation, and Employee Benefits$396,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,385$9,100-$243,485
Depreciation Depletion$135,281--$135,281
Other Employee Benefits$99,745--$99,745
Fees for Services Management-$90,473-$90,473
Occupancy$65,544--$65,544
Fees for Services Accounting$7,219$50,272-$57,491
Payroll Taxes$52,979--$52,979
Other Expenses$31,564$25,000-$25,000
Information Technology$11,877$2,232-$14,109
Advertising$12,174--$12,174
Office Expenses$12,013--$12,013
Insurance$12,000--$12,000
Interest$2,324--$2,324
Conferences and Meetings$1,770--$1,770
All Other Expenses$1,166--$1,166
Fees for Services Legal$75--$75
Total Functional Expenses$1,295,335$177,077$0$1,472,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,472,412
Total Expenses per Audited Statements$1,472,412
Total Expenses per Form 990$1,472,412
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Victory Housing IncRockville, MD501(c)(3)General Support$25,000
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
Resident Security Deposits$142,915
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 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, Section B, Line 11B

“The board delegates the review of the from 990 return to the audit committee. The audit committee reviews the 990 and reports to the full board its recommendations and then the board approves the 990.”

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

“Annual financial audit by outside firm; quarterly board meetings discuss all transactions.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation of all officers and key employees.”

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
11400 ROCKVILLE PIKE SUITE 505, ROCKVILLE, MD 20852

Signing Officer

Name
Leila a Finucane
Title
CEO/president
Phone
3014936000
Signed
2020-02-07
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
54
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Glenn M Shelton
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Malta has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2019. 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 other tax positions which must be considered for disclosure. The corporation's form 990, return of organization exempt from income tax, for the tax years ending 2016, 2017 and 2018 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 1,058 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/OtherExpensesGrp/Desc0ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025000
IRS990/OtherExpensesGrp/ProgramServicesAmt0498148
IRS990/OtherExpensesGrp/ProgramServicesAmt1117071
IRS990/OtherExpensesGrp/ProgramServicesAmt231564
IRS990/OtherExpensesGrp/TotalAmt0498148
IRS990/OtherExpensesGrp/TotalAmt1117071
IRS990/OtherExpensesGrp/TotalAmt231564
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherLiabilitiesGrp/BOYAmt0128053
IRS990/OtherLiabilitiesGrp/EOYAmt0142915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243485
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052979
IRS990/PayrollTaxesGrp/TotalAmt052979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0511
IRS990/PrincipalOfficerNm0LEILA A FINUCANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01518280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01518280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01087
IRS990/PYOtherExpensesAmt01088974
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01477056
IRS990/PYRevenuesLessExpensesAmt0106529
IRS990/PYSalariesCompEmpBnftPaidAmt0382840
IRS990/PYTotalExpensesAmt01471814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01578343
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01532410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01532410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01477056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01417211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01378384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01300547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07105608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05802
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt07295739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01537660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01577256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01452489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01380384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01347950
IRS990ScheduleA/Total509Grp/TotalAmt07295739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01538726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01578343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01453566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01381638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01349268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07301541
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01179858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01732887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02912745
IRS990ScheduleD/EquipmentGrp/BookValueAmt025256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271839
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01472412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1257098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2102993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt340712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4140867
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GENERAL OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3S/T INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01538726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MALTA HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2019. 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 OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE CORPORATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE TAX YEARS ENDING 2016, 2017 AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01217664
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0576572
IRS990ScheduleD/TotalExpensesPerForm990Amt01472412
IRS990ScheduleD/TotalLiabilityAmt0142915
IRS990ScheduleD/TotalRevenuePerForm990Amt01538726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01538726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01472412
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VICTORY HOUSING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0521261881
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011400 ROCKVILLE PIKE SUITE 505
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020852
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,147,248
Liabilities
$603,657
Net assets
$1,543,591
Revenue
$1,538,726
Expenses
$1,472,412
Net income
$66,314
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