Totals
- Total revenue
- $3,255,786
- Total expenses
- $1,968,813
- Contributions and grants received
- $2,147,771
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $741,504
- Other revenue
- $366,511
- Total assets, end of year
- $20,909,990
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $20,909,990
- Program services expenses (Part IX)
- $1,413,687
- Management and general expenses
- $298,779
- Fundraising expenses
- $256,347
- Program service expenses (Part III)
- $1,413,687
Program services were 71.8% 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.
-
1e · Government grants (contributions)
$403,206
-
1f · All other contributions, gifts and grants
$1,744,565
-
3 · Investment income
total $449,102 · excluded $449,102
-
7a · Gross sales of assets other than inventory
securities $292,402
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $292,402
-
7d · Net gain or loss
total $292,402 · excluded $292,402
-
8a · Fundraising events: gross income
$50,178
-
8b · Fundraising events: direct expenses
$40,748
-
8c · Net income from fundraising events
total $9,430 · excluded $9,430
-
11a · Other revenue: OTHER INVESTMENT INCOME - PARTNER
total $357,081 · excluded $357,081
-
11e · Other revenue, total
$357,081
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $161,385 · program services $53,795 · management and general $53,795 · fundraising $53,795
-
7 · Other salaries and wages
total $930,448 · program services $781,421 · management and general $72,343 · fundraising $76,684
-
8 · Pension plan contributions
total $74,712 · program services $52,385 · management and general $9,752 · fundraising $12,575
-
9 · Other employee benefits
total $126,956 · program services $63,581 · management and general $36,211 · fundraising $27,164
-
10 · Payroll taxes
total $88,377 · program services $68,959 · management and general $9,805 · fundraising $9,613
-
11c · Fees: accounting
total $5,800 · management and general $5,800
-
11f · Fees: investment management
total $109,410 · management and general $109,410
-
12 · Advertising and promotion
total $70,632 · fundraising $70,632
-
13 · Office expenses
total $20,577 · program services $20,130 · management and general $268 · fundraising $179
-
16 · Occupancy
total $30,006 · program services $29,355 · management and general $391 · fundraising $260
-
23 · Insurance
total $13,879 · program services $13,578 · management and general $181 · fundraising $120
-
24a · Other expenses: HOUSEHOLD EXPENSES
total $174,748 · program services $174,748
-
24b · Other expenses: STAFF EXPENSES
total $64,931 · program services $64,931
-
24c · Other expenses: SECURITY
total $63,202 · program services $61,831 · management and general $823 · fundraising $548
-
24d · Other expenses: REPAIRS & SUPPLIES
total $28,973 · program services $28,973
-
24e · All other expenses
total $4,777 · fundraising $4,777
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $583,193 · end of year $918,971
-
2 · Savings and temporary cash investments
beginning of year $66,329 · end of year $52,980
-
12 · Investments: other securities
beginning of year $17,190,817 · end of year $19,938,039
-
27 · Net assets without donor restrictions
beginning of year $8,920,854 · end of year $12,000,854
-
28 · Net assets with donor restrictions
beginning of year $8,919,485 · end of year $8,909,136
Mission and programs · 2023
Mission
MALACHI HOUSE, CREATED OUT OF A CHRISTIAN SENSE OF MINISTRY, SERVES PERSONS WHO ARE TERMINALLY ILL, WITHOUT REGARD TO GENDER, RACE, RELIGION OR NATIONAL ORIGIN AND WITHOUT COST TO THE RESIDENT OF FAMILY. THIS HOME MINISTERS TO INDIVIDUALS WHO NEED AN AVAILABLE CAREGIVER, WHO HAVE LIMITED OR NO FINANCIAL RESOURCES AND ARE IN NEED OF SPECIAL HOME CARE IN THE FINAL STAGES OF LIFE. OUR TRAINED STAFF AND VOLUNTEERS PROVIDE SPIRITUAL, EMOTIONAL, AND PHYSICAL SUPPORT WITH THE ASSISTANCE OF A HOSPICE TEAM.
Activities or mission (Part I)
SOLE PURPOSE IS TO PROVIDE CARE, WITHOUT COST, TO TERMINALLY ILL, INDIGENT INDIVIDUALS IN THE CLEVELAND, OHIO METROPOLITAN AREA
-
MALACHI HOUSE SERVED 68 RESIDENTS DURING THE FISCAL YEAR.FUNDING PROVIDED BY CONTRIBUTIONS FROM THE GENERAL PUBLIC ALLOWED MALACHI HOUSE TO ACCEPT ALL QUALIFIED RECIPIENTS WHO APPLIED FOR ASSISTANCE.
Expenses $1,413,687
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeffrey NeumanJEFFREY NEUMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Terrence V Upchurch IITERRENCE V UPCHURCH II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Donna M SkurzakDONNA M SKURZAK
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
J Brandon WaltersJ BRANDON WALTERS
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SchrinerJOHN SCHRINER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
L Joseph LeeL JOSEPH LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John J SullivanJOHN J SULLIVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan OnkJONATHAN ONK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia F KrewsonPATRICIA F KREWSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anthony RinaldiANTHONY RINALDI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bryan EvansBRYAN EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph C GranzierJOSEPH C GRANZIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin M KellyKEVIN M KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matthew A BeckerMATTHEW A BECKER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
David AmosDAVID AMOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fr Michael GurnickFR MICHAEL GURNICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lou StricklinMARY LOU STRICKLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Meghan HanrahanMEGHAN HANRAHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael Kelley IIMICHAEL KELLEY II
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Judy Ghazoul HilowJUDY GHAZOUL HILOW
EXECUTIVE DIRECTOR
- Total calculated
- $165,419
- From this org
- $161,385
- From related orgs
- $0
- Other
- $4,034
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,385
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,034
- Filer's total
- $165,419
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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510649349300821
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