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Nonprofiteer
← MALTA HUMAN SERVICES FOUNDATION

Form 990 for tax year 2024

Filed by MALTA HUMAN SERVICES FOUNDATION.

Totals

Total revenue
$1,334,271
Total expenses
$1,271,609
Contributions and grants received
$127,385
Grants paid
$923,951
Program service revenue
$0
Investment income
$1,206,886
Other revenue
$0
Total assets, end of year
$24,773,398
Total liabilities, end of year
$127,074
Net assets or fund balances, end of year
$24,646,324
Program services expenses (Part IX)
$923,951
Management and general expenses
$333,341
Fundraising expenses
$14,317
Program service expenses (Part III)
$923,951

Program services were 72.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $127,385

  • 3 · Investment income

    total $491,202 · excluded $491,202

  • 7a · Gross sales of assets other than inventory

    securities $1,406,666

  • 7b · Less cost or other basis and sales expenses

    securities $690,982

  • 7c · Gain or loss

    securities $715,684

  • 7d · Net gain or loss

    total $715,684 · excluded $715,684

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $923,951 · program services $923,951

  • 11a · Fees: management

    total $125,000 · management and general $125,000

  • 11c · Fees: accounting

    total $50,094 · management and general $50,094

  • 11f · Fees: investment management

    total $86,449 · management and general $86,449

  • 11g · Fees: other

    total $14,317 · fundraising $14,317

  • 13 · Office expenses

    total $1,410 · management and general $1,410

  • 17 · Travel

    total $1,126 · management and general $1,126

  • 23 · Insurance

    total $19,162 · management and general $19,162

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $50,100 · management and general $50,100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $403,323 · end of year $496,478

  • 3 · Pledges and grants receivable

    beginning of year $2,744,661 · end of year $1,594,863

  • 9 · Prepaid expenses and deferred charges

    beginning of year $81,518 · end of year $85,600

  • 11 · Investments: publicly traded securities

    beginning of year $19,485,907 · end of year $22,596,457

  • 15 · Other assets

    beginning of year $250,445

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,482 · end of year $37,200

  • 25 · Other liabilities

    beginning of year $400 · end of year $89,874

  • 27 · Net assets without donor restrictions

    beginning of year $13,663,939 · end of year $14,730,028

  • 28 · Net assets with donor restrictions

    beginning of year $9,268,033 · end of year $9,916,296

Mission and programs · 2024

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.

Activities or mission (Part I)

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").

  • THE FOUNDATION PROVIDES GRANTS IN SUPPORT OF THE CHARITABLE MISSION OF THE ORDER.

    Expenses $923,951 · Grants $923,951

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrew T Aoyama

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Keith Cardoza

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Christopher Pilalas

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Laure Aubuchon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Joseph Dutkowsky MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Kenneth Craig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Jean Malony

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Mitchell Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Cynthia Moran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anne G Peach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Thomas J Reedy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Joseph Sindelar Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
1 July 2025
IRS schema version
2024v5.2
Source object
202503149349303500

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