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← SOVEREIGN MILITARY HOSPITALLER ORDER OF ST JOHN OF JERUSALEM OF

Form 990 for tax year 2024

Filed by SOVEREIGN MILITARY HOSPITALLER ORDER OF ST JOHN OF JERUSALEM OF.

Totals

Total revenue
$6,870,670
Total expenses
$6,618,121
Contributions and grants received
$5,011,576
Grants paid
$1,986,051
Program service revenue
$1,728,992
Investment income
$14,662
Other revenue
$115,440
Total assets, end of year
$5,660,082
Total liabilities, end of year
$1,840,973
Net assets or fund balances, end of year
$3,819,109
Program services expenses (Part IX)
$4,308,706
Management and general expenses
$2,309,415
Fundraising expenses
$0
Program service expenses (Part III)
$4,308,706

Program services were 65.1% 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.

  • 1d · Related organizations

    $923,951

  • 1f · All other contributions, gifts and grants

    $4,087,625

  • 2a · Program service revenue: OTHER PROGRAM EVENTS

    total $862,812 · related or exempt $862,812

  • 2b · Program service revenue: LOURDES PILGRIMAGE

    total $794,270 · related or exempt $794,270

  • 2c · Program service revenue: MEMBERSHIP CONFERENCE

    total $71,910 · related or exempt $71,910

  • 3 · Investment income

    total $14,662 · excluded $14,662

  • 8a · Fundraising events: gross income

    $168,770

  • 8b · Fundraising events: direct expenses

    $233,780

  • 8c · Net income from fundraising events

    total -$65,010 · excluded -$65,010

  • 11a · Other revenue: MANAGEMENT FEE

    total $180,000 · excluded $180,000

  • 11d · All other revenue

    total $450 · excluded $450

  • 11e · Other revenue, total

    $180,450

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,986,051 · program services $1,986,051

  • 5 · Compensation of officers, directors and key employees

    total $452,900 · management and general $452,900

  • 7 · Other salaries and wages

    total $854,023 · program services $10,971 · management and general $843,052

  • 8 · Pension plan contributions

    total $54,781 · program services $760 · management and general $54,021

  • 9 · Other employee benefits

    total $243,999 · program services $2,629 · management and general $241,370

  • 10 · Payroll taxes

    total $84,587 · program services $756 · management and general $83,831

  • 11b · Fees: legal

    total $8,057 · management and general $8,057

  • 11c · Fees: accounting

    total $69,099 · management and general $69,099

  • 11g · Fees: other

    total $41,089 · program services $15,942 · management and general $25,147

  • 13 · Office expenses

    total $341,214 · program services $178,671 · management and general $162,543

  • 16 · Occupancy

    total $72,445 · management and general $72,445

  • 17 · Travel

    total $1,008,793 · program services $958,300 · management and general $50,493

  • 19 · Conferences, conventions and meetings

    total $433,647 · program services $361,128 · management and general $72,519

  • 22 · Depreciation, depletion and amortization

    total $7,474 · management and general $7,474

  • 23 · Insurance

    total $68,835 · program services $3,510 · management and general $65,325

  • 24a · Other expenses: MEMBERSHIP ASSESSMENT

    total $580,287 · program services $580,287

  • 24b · Other expenses: BAD DEBTS AND ALLOWANCE

    total $165,725 · program services $165,725

  • 24e · All other expenses

    total $145,115 · program services $43,976 · management and general $101,139

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $622 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $2,305,629 · end of year $3,386,206

  • 3 · Pledges and grants receivable

    beginning of year $1,917,667 · end of year $1,706,776

  • 9 · Prepaid expenses and deferred charges

    beginning of year $297,796 · end of year $170,337

  • 10a · Land, buildings and equipment: cost or other basis

    $70,577

  • 10b · Land, buildings and equipment: accumulated depreciation

    $62,128

  • 10c · Land, buildings and equipment, net

    beginning of year $49,115 · end of year $8,449

  • 12 · Investments: other securities

    beginning of year $282,599 · end of year $298,440

  • 15 · Other assets

    beginning of year $0 · end of year $89,874

  • 17 · Accounts payable and accrued expenses

    beginning of year $186,431 · end of year $628,455

  • 19 · Deferred revenue

    beginning of year $724,419 · end of year $1,119,513

  • 25 · Other liabilities

    beginning of year $391,859 · end of year $93,005

  • 27 · Net assets without donor restrictions

    beginning of year $3,100,701 · end of year $3,395,724

  • 28 · Net assets with donor restrictions

    beginning of year $450,018 · end of year $423,385

Mission and programs · 2024

Mission

THE ORDER OF MALTA IS A WORLDWIDE, LAY, RELIGIOUS ORDER OF THE ROMAN CATHOLIC CHURCH, WHICH SEEKS TO GLORIFY GOD BY PROMOTING THE SANCTIFICATION OF EACH MEMBER THROUGH HIS OR HER WORK WITH THE SICK AND THE POOR AND WITNESS TO THE CATHOLIC FAITH.

Activities or mission (Part I)

THE ORDER OF MALTA IS A WORLDWIDE, LAY, RELIGIOUS ORDER OF THE ROMAN CATHOLIC CHURCH, WHICH SEEKS TO GLORIFY GOD BY PROMOTING THE SANCTIFICATION OF EACH MEMBER THROUGH HIS OR HER WORK WITH THE SICK AND THE POOR AND WITNESS OF THE CATHOLIC FAITH.

  • GRANTS ARE GIVEN TO CHARITIES NATIONALLY.

    Expenses $958,925 · Grants $958,925

  • LOURDES PILGRIMAGE - ANNUAL PILGRIMAGE TO LOURDES, FRANCE. IN 2024, WE TOOK 228 PEOPLE TO LOURDES, WHICH INCLUDED 48 MALADES (THE SICK) AND 51 CAREGIVERS. ALSO ATTENDING WERE MEDICAL TEAMS, KNIGHTS AND DAMES OF MALTA, MEMBERS OF THE CLERGY, CANDIDATES FOR THE ORDER OF MALTA AND OTHER VOLUNTEERS. THE PILGRIMAGE IS AIMED AT PROVIDING SPIRITUAL AND POSSIBLE PHYSICAL HEALING.

    Expenses $1,023,284 · Revenue $794,270

  • OTHER PROGRAM ACTIVITIES INCLUDE A VARIETY OF PROGRAMS HELD THROUGHOUT THE YEAR AMONG OUR TWENTY-NINE VOLUNTEER-LED AREAS, THROUGHOUT THE COUNTRY. THESE ACTIVITIES INCLUDE EVENTS AND PROGRAMS HELD TO RAISE AWARENESS AND FUNDS USED TO SUPPORT OUR CHARITABLE AND RELIGIOUS ACTIVITIES. OTHER PROGRAMS INCLUDE SUB-PRIORY, PRISON MINISTRY, COMMUNICATIONS, SPIRITUALITY IN ACTION, OUR LADY OF GOOD HELP AND OTHER MEMBERSHIP RELATED ACTIVITIES.

    Expenses $1,981,315 · Grants $1,027,126 · Revenue $862,812

  • THE INVESTITURE PROGRAM IS THE PROCESS BY WHICH CANDIDATES, USUALLY 70 TO 90 INDIVIDUALS, PREPARE TO BE ACCEPTED INTO THE ORDER. THE PREPARATION PERIOD IS ONE YEAR AND CONTAINS THREE ELEMENTS: AN EDUCATIONAL PROGRAM, OPPORTUNITIES FOR SPIRITUAL GROWTH AND DEVELOPMENT AND HANDS ON WORK WITH THE SICK AND THE POOR OVERSEEN BY THE AREA CHAIRS. WHEN COMPLETED, THE CANDIDATE SUBMITS AN APPLICATION THAT IS APPROVED BY THE BOARD AND THE SOVEREIGN COUNCIL IN ROME. THE FORMAL INVESTITURE CEREMONY OCCURS ANNUALLY IN NOVEMBER.

    Expenses $345,182 · Revenue $71,910

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

Listed in Part VII

  • Thomas Reedy

    CHANCELLOR

    Total calculated
    $0
    Hours/week
    4 + 2 related

  • Kenneth Craig

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4 + 2 related

  • Rory Kelleher

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Laure Aubuchon

    TREASURER

    Total calculated
    $0
    Hours/week
    4 + 2 related

  • David Dempsey

    COUNCILLOR

    Total calculated
    $0
    Hours/week
    4

  • Michael Donoghue

    COUNCILLOR

    Total calculated
    $0
    Hours/week
    4

  • Joseph Dutkowsky

    COUNCILLOR

    Total calculated
    $0
    Hours/week
    4 + 2 related

  • Virginia Dwyer-Aoyama

    COUNCILLOR

    Total calculated
    $0
    Hours/week
    4

  • Thomas Egan

    COUNCILLOR

    Total calculated
    $0
    Hours/week
    4

  • H Stephen Fletcher

    COUNCILLOR

    Total calculated
    $0
    Hours/week
    4

  • Nancy Graebe

    COUNCILLOR

    Total calculated
    $0
    Hours/week
    4

  • Gail Bernadino

    COUNCILLOR

    Total calculated
    $0
    Hours/week
    4

  • Margaret M Lyons

    COUNCILLOR

    Total calculated
    $0
    Hours/week
    4

  • John Mitchell

    COUNCILLOR

    Total calculated
    $0
    Hours/week
    4 + 2 related

  • Gregory Oussani

    COUNCILLOR

    Total calculated
    $0
    Hours/week
    4

  • Nicola Tegoni

    COUNCILLOR

    Total calculated
    $0
    Hours/week
    4

  • Richard Wolff

    COUNCILLOR

    Total calculated
    $0
    Hours/week
    4

  • Anne G Peach

    HOSPITALLER

    Total calculated
    $0
    Hours/week
    4 + 2 related

  • Jacqueline Finnen

    CONTROLLER

    Total calculated
    $159,849
    From this org
    $124,615
    From related orgs
    $0
    Other
    $35,234
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $124,615
    Bonus
    $0
    Other
    $0
    Deferred
    $10,218
    Nontaxable benefits
    $25,016
    Filer's total
    $159,849

  • Reverend Dr Jeffrey R Trexler

    EXECUTIVE DIRECTOR

    Total calculated
    $293,051
    From this org
    $248,093
    From related orgs
    $0
    Other
    $44,958
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $248,093
    Bonus
    $0
    Other
    $0
    Deferred
    $19,942
    Nontaxable benefits
    $25,016
    Filer's total
    $293,051

  • David Sellery Ended 32024

    DIRECTOR OF DEVELOPMENT AN

    Total calculated
    $170,303
    From this org
    $135,992
    From related orgs
    $0
    Other
    $34,311
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $135,992
    Bonus
    $0
    Other
    $0
    Deferred
    $3,744
    Nontaxable benefits
    $30,567
    Filer's total
    $170,303

  • Raymond Larose

    ASST. EXECUTIVE DIRECTOR

    Total calculated
    $200,960
    From this org
    $162,428
    From related orgs
    $0
    Other
    $38,532
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $162,428
    Bonus
    $0
    Other
    $0
    Deferred
    $13,516
    Nontaxable benefits
    $25,016
    Filer's total
    $200,960

  • Matthew Larose

    IT SYSTEMS MGR/ASST. CONTR

    Total calculated
    $139,488
    From this org
    $118,323
    From related orgs
    $0
    Other
    $21,165
    Hours/week
    35

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
DAVID SELLERY RECEIVED A SEVERANCE PAYMENT OF $78,000 UPON THE END OF HIS EMPLOYMENT, AS APPROVED BY THE BOARD OF COUNCILORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

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
8 November 2025
IRS schema version
2024v5.2
Source object
202513149349303196

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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