Totals
- Total revenue
- $2,179,974
- Total expenses
- $2,063,157
- Contributions and grants received
- $1,284,584
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $741,761
- Other revenue
- $153,629
- Total assets, end of year
- $17,840,339
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $17,840,339
- Program services expenses (Part IX)
- $1,464,605
- Management and general expenses
- $285,970
- Fundraising expenses
- $312,582
- Program service expenses (Part III)
- $1,464,605
Program services were 71.0% 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
$1,284,584
-
3 · Investment income
total $347,101 · excluded $347,101
-
7a · Gross sales of assets other than inventory
securities $394,660
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $394,660
-
7d · Net gain or loss
total $394,660 · excluded $394,660
-
8a · Fundraising events: gross income
$146,418
-
8b · Fundraising events: direct expenses
$27,252
-
8c · Net income from fundraising events
total $119,166 · excluded $119,166
-
11a · Other revenue: OTHER INVESTMENT INCOM
total $34,463 · excluded $34,463
-
11e · Other revenue, total
$34,463
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,640 · program services $44,213 · management and general $44,213 · fundraising $44,214
-
7 · Other salaries and wages
total $923,696 · program services $719,135 · management and general $81,214 · fundraising $123,347
-
8 · Pension plan contributions
total $75,993 · program services $55,770 · management and general $9,007 · fundraising $11,216
-
9 · Other employee benefits
total $121,093 · program services $58,504 · management and general $35,333 · fundraising $27,256
-
10 · Payroll taxes
total $92,434 · program services $70,323 · management and general $9,799 · fundraising $12,312
-
11b · Fees: legal
total $5,800 · management and general $5,800
-
11f · Fees: investment management
total $98,886 · management and general $98,886
-
11g · Fees: other
total $11,110 · fundraising $11,110
-
12 · Advertising and promotion
total $75,824 · fundraising $75,824
-
13 · Office expenses
total $19,831 · program services $19,400 · management and general $259 · fundraising $172
-
16 · Occupancy
total $29,923 · program services $29,275 · management and general $389 · fundraising $259
-
23 · Insurance
total $12,174 · program services $11,909 · management and general $159 · fundraising $106
-
24a · Other expenses: HOUSEHOLD EXPENSES
total $265,532 · program services $265,532
-
24b · Other expenses: SECURITY
total $69,991 · program services $68,474 · management and general $911 · fundraising $606
-
24c · Other expenses: REPAIRS & SUPPLIES
total $65,891 · program services $65,891
-
24d · Other expenses: STAFF EXPENSES
total $56,179 · program services $56,179
-
24e · All other expenses
total $6,160 · fundraising $6,160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $567,827 · end of year $583,193
-
2 · Savings and temporary cash investments
beginning of year $65,052 · end of year $66,329
-
12 · Investments: other securities
beginning of year $16,190,753 · end of year $17,190,817
-
15 · Other assets
beginning of year $33,842 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $7,939,266 · end of year $8,920,854
-
28 · Net assets with donor restrictions
beginning of year $8,918,208 · end of year $8,919,485
Mission and programs · 2022
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 60 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 $1,464,605
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JEFFREY NEUMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
TERRENCE V UPCHURCH II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DONNA M SKURZAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
J BRANDON WALTERS
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN SCHRINER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
L JOSEPH LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN J SULLIVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN ONK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA F KREWSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY RINALDI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANN C LUTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH C GRANZIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN M KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW A BECKER
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
SHAREEFAH SABUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FR MICHAEL GURNICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARY LOU STRICKLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JUDY GHAZOUL HILOW
EXECUTIVE DIRECTOR
- Total calculated
- $136,015
- From this org
- $132,638
- From related orgs
- $0
- Other
- $3,377
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400449349301440
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.