Civic Intelligence

Martin House Incorporated

990 • Fiscal year 2016 • EIN 06-1064857

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

Organization Profilewww.martinhousect.org

View Organization Page

401 W Thames St 700Norwich, CT 06360

(860) 887-3288

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,480

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$705,399

Down $71,793 (-9.2%) from 2015

Net Assets

Down

$603,093

Down $30,233 (-4.8%) from 2015

Liabilities

Down

$102,306

Down $41,560 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin30th percentile

Revenue

Down

$1,263,953

Down $89,091 (-6.6%) from 2015

Expenses

Up

$1,320,903

Up $26,503 (+2.0%) from 2015

Net Income

Down

-$56,950

Down $115,594 (-197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $718,075Liabilities 2011: $64,883Net Assets 2011: $653,1922011Assets 2012: $726,582Liabilities 2012: $95,375Net Assets 2012: $631,2072012Assets 2013: $733,895Liabilities 2013: $120,818Net Assets 2013: $613,0772013Assets 2014: $744,268Liabilities 2014: $173,711Net Assets 2014: $570,5572014Assets 2015: $777,192Liabilities 2015: $143,866Net Assets 2015: $633,3262015Assets 2016: $705,399Liabilities 2016: $102,306Net Assets 2016: $603,0932016Assets 2017: $789,194Liabilities 2017: $84,716Net Assets 2017: $704,4782017Assets 2018: $876,485Liabilities 2018: $102,044Net Assets 2018: $774,4412018Assets 2019: $923,115Liabilities 2019: $85,268Net Assets 2019: $837,8472019Assets 2020: $978,198Liabilities 2020: $101,261Net Assets 2020: $876,9372020Assets 2021: $1,082,867Liabilities 2021: $70,345Net Assets 2021: $1,012,5222021Assets 2022: $1,097,747Liabilities 2022: $44,811Net Assets 2022: $1,052,9362022Assets 2023: $1,066,856Liabilities 2023: $63,803Net Assets 2023: $1,003,0532023Assets 2024: $1,092,913Liabilities 2024: $64,075Net Assets 2024: $1,028,8382024Assets 2025: $1,093,059Liabilities 2025: $80,045Net Assets 2025: $1,013,0142025

Highlighted filing

2016

Assets$705,399
Liabilities$102,306
Net Assets$603,093
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,139,702Expenses 2011: $1,113,279Net Income 2011: $26,4232011Revenue 2012: $1,091,335Expenses 2012: $1,116,459Net Income 2012: -$25,1242012Revenue 2013: $1,193,539Expenses 2013: $1,232,427Net Income 2013: -$38,8882013Revenue 2014: $1,224,368Expenses 2014: $1,261,694Net Income 2014: -$37,3262014Revenue 2015: $1,353,044Expenses 2015: $1,294,400Net Income 2015: $58,6442015Revenue 2016: $1,263,953Expenses 2016: $1,320,903Net Income 2016: -$56,9502016Revenue 2017: $1,366,308Expenses 2017: $1,290,052Net Income 2017: $76,2562017Revenue 2018: $1,276,819Expenses 2018: $1,233,893Net Income 2018: $42,9262018Revenue 2019: $1,309,063Expenses 2019: $1,269,879Net Income 2019: $39,1842019Revenue 2020: $1,316,391Expenses 2020: $1,289,373Net Income 2020: $27,0182020Revenue 2021: $1,342,139Expenses 2021: $1,319,974Net Income 2021: $22,1652021Revenue 2022: $1,349,405Expenses 2022: $1,305,235Net Income 2022: $44,1702022Revenue 2023: $1,355,939Expenses 2023: $1,433,036Net Income 2023: -$77,0972023Revenue 2024: $1,413,806Expenses 2024: $1,432,098Net Income 2024: -$18,2922024Revenue 2025: $1,526,437Expenses 2025: $1,602,516Net Income 2025: -$76,0792025

Highlighted filing

2016

Revenue$1,263,953
Expenses$1,320,903
Net Income-$56,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.0
Gross Receipts
$1,783,004
Mission and Program Overview

Mission

The mission of martin house, inc. Is to provide a nurturing community where individuals of limited income who have been alone, alienated, fearful, and dispossessed can develop healthy relationships, new dignity, and a renewed life. The martin house community includes people recovering from mental illness and addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$498,777$482,226▼ $16,551
Pledges and Grants Receivable$127,407$125,082▼ $2,325
Land, Buildings, and Equipment, Net$68,481$69,992▲ $1,511
Savings and Temporary Cash Investments$30,512$11,819▼ $18,693
Prepaid Expenses and Deferred Charges$13,038$9,580▼ $3,458
Cash and Non-Interest-Bearing Accounts$17,384$5,396▼ $11,988
Accounts Receivable$21,593$1,304▼ $20,289
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$777,192$705,399▼ $71,793
Other Assets Total-$0-
Liabilities
Other Liabilities$24,523$30,080▲ $5,557
Accounts Payable and Accrued Expenses$44,493$26,634▼ $17,859
Grants Payable$44,850$25,592▼ $19,258
Mortgage Notes Payable Secured by Investment Property$30,000$20,000▼ $10,000
Total Liabilities$143,866$102,306▼ $41,560
Net Assets / Fund Balance
Unrestricted Net Assets$488,012$456,144▼ $31,868
Temporarily Rstr Net Assets$145,314$146,949▲ $1,635
Total Net Assets Fund Balance$633,326$603,093▼ $30,233
Total Liabilities and Net Assets / Fund Balance$777,192$705,399▼ $71,793

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,831$104,228$149,059
Equipment$25,161$73,165$98,326
Other Land Buildings-$83,815$83,815
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula ObergExecutive DirectorFT$43,826$4,654$48,480
Tom HylandExecutive DirectorPT$36,450$1,879$38,329

Board Members and Trustees

NameTitle
Michael BennettPast President
Theresa I MadonnaPresident
George WarnerVice President
Robert FusariVice President
Candace BodenhoferDirector
Joann ChapelDirector
Keith LeeDirector
Margaret SabeDirector
Nancy RobertsDirector
Robert MooreDirector
Sandra WilliamsDirector
Wilma CottoDirector
Thomas AagesonEx-officio
Debbie EskraSecretary
Marilynn St OngeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$956,921
Program Service Revenue
$336,516
Investment Income
$-42,143
Other Revenue
$12,659
All Other Contributions
$314,374
Change in Net Assets
$-56,950

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$48,281Fair Market Value (FMV)
Other Non Cash Contri Table1$4,160Fair Market Value (FMV)
Total Noncash Contributions3$52,441-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,953
Revenue Not Reported on Form 990
$197,888
Total Revenue per Audited Statements
$1,461,841
Total Revenue per Form 990
$1,263,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$996,962
Other Expenses$323,941
Total Fundraising Expense$51,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,279$62,296$30,838$734,413
Pension Plan Contributions$101,593$8,349$962$110,904
Current Officers, Directors, Trustees, and Key Employees$39,064$41,234$6,511$86,809
Payroll Taxes$53,747$8,176$2,913$64,836
All Other Expenses$43,793$2,734$4,489$51,016
Insurance$43,037$6,356$1,160$50,553
Fees for Services Other$8,920$11,540$484$20,944
Conferences and Meetings$17,967$122$2$18,091
Depreciation Depletion$15,513--$15,513
Travel$13,676$334$58$14,068
Information Technology$9,885$1,452$968$12,305
Other Expenses$7,502$2,776$72$10,350
Fees for Services Accounting-$9,820-$9,820
Interest-$797-$797
Total Functional Expenses$1,108,118$161,643$51,142$1,320,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,492,074
Expenses per Audited Statements$1,320,903
Total Expenses per Form 990$1,320,903
Expenses Not Reported on Form 990$171,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,000
Fundraising Direct Expenses$2,913
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$30,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members review the 990. The board of directors then accepts the 990 for filing purposes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The form is reviewed annually by the board of directors. Any changes are communicated to the staff and volunteers. Annually each director, officer, employee and volunteer complete and sign a conflict of interest disclosure form”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board approval necessary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approval necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These are made available in the main office, available to the public upon request and guidestar.”

Filing and Contact Details

Filer

Filer Name
Martin House Inc
EIN
06-1064857
Phone
8608873288
Address
401 W THAMES ST 700, NORWICH, CT 06360

Signing Officer

Name
Marilynn St Onge
Title
Treasurer
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
52

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Audrey A Leone CPA
Phone
8604432033
Raw XML AppendixShowing 400 of 589 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026634
IRS990/AccountsReceivableGrp/BOYAmt021593
IRS990/AccountsReceivableGrp/EOYAmt01304
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF MARTIN HOUSE, INC. IS TO PROVIDE A NURTURING COMMUNITY WHERE INDIVIDUALS OF LIMITED INCOME WHO HAVE BEEN ALONE, ALIENATED, FEARFUL, AND DISPOSSESSED CAN DEVELOP HEALTHY RELATIONSHIPS, NEW DIGNITY, AND A RENEWED LIFE. THE MARTIN HOUSE COMMUNITY INCLUDES PEOPLE RECOVERING FROM MENTAL ILLNESS AND ADDICTIONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0314374
IRS990/AllOtherExpensesGrp/FundraisingAmt04489
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02734
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043793
IRS990/AllOtherExpensesGrp/TotalAmt051016
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Paula Oberg
IRS990/BooksInCareOfDetail/PhoneNum08608873288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 W THAMES ST 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORWICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006360
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017384
IRS990/CashNonInterestBearingGrp/EOYAmt05396
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06511
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041234
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039064
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086809
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0122
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017967
IRS990/ConferencesMeetingsGrp/TotalAmt018091
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0956921
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-42143
IRS990/CYOtherExpensesAmt0323941
IRS990/CYOtherRevenueAmt012659
IRS990/CYProgramServiceRevenueAmt0336516
IRS990/CYRevenuesLessExpensesAmt0-56950
IRS990/CYSalariesCompEmpBnftPaidAmt0996962
IRS990/CYTotalExpensesAmt01320903
IRS990/CYTotalFundraisingExpenseAmt051142
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01263953
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015513
IRS990/DepreciationDepletionGrp/TotalAmt015513
IRS990/Desc0*67% of those Martin House residents identified as having the ability to move to their own apartment did so.*26% of residents living at Martin House between the ages of 18 and 65 were competitively employed and 60% participated in an in-house alternative work experience.*Martin House residents receive 3 nutritious meals per day. 48,180 meals were served in the past year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01108118
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09820
IRS990/FeesForServicesAccountingGrp/TotalAmt09820
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0484
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011540
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08920
IRS990/FeesForServicesOtherGrp/TotalAmt020944
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161879
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE ESKRA
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESA I MADONNA
IRS990/Form990PartVIISectionAGrp/PersonNm3Wilma Cotto
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET SABE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYNN ST ONGE
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8CANDACE BODENHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm10PAULA OBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Moore
IRS990/Form990PartVIISectionAGrp/PersonNm12Nancy Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm13JOANN CHAPEL
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT FUSARI
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS AAGESON
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM HYLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1043826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1636450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02913
IRS990/FundraisingGrossIncomeAmt010000
IRS990/GainOrLossGrp/SecuritiesAmt0-68405
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0642547
IRS990/GrantsPayableGrp/BOYAmt044850
IRS990/GrantsPayableGrp/EOYAmt025592
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0447733
IRS990/GrossReceiptsAmt01783004
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0968
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01452
IRS990/InformationTechnologyGrp/ProgramServicesAmt09885
IRS990/InformationTechnologyGrp/TotalAmt012305
IRS990/InsuranceGrp/FundraisingAmt01160
IRS990/InsuranceGrp/ManagementAndGeneralAmt06356
IRS990/InsuranceGrp/ProgramServicesAmt043037
IRS990/InsuranceGrp/TotalAmt050553
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0797
IRS990/InterestGrp/TotalAmt0797
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026262
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0498777
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0482226
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069992
IRS990/LandBldgEquipCostOrOtherBssAmt0331200
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0516138
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF MARTIN HOUSE, INC. IS TO PROVIDE A NURTURING COMMUNITY WHERE INDIVIDUALS OF LIMITED INCOME WHO HAVE BEEN ALONE, ALIENATED, FEARFUL, AND DISPOSSESSED CAN DEVELOP HEALTHY RELATIONSHIPS, NEW DIGNITY, AND A RENEWED LIFE. THE MARTIN HOUSE COMMUNITY INCLUDES PEOPLE RECOVERING FROM MENTAL ILLNESS AND ADDICTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020000
IRS990/NetAssetsOrFundBalancesBOYAmt0633326
IRS990/NetAssetsOrFundBalancesEOYAmt0603093
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-68405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-68405
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07087
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026717
IRS990/NoncashContributionsAmt048281
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1FOOD IN-KIND
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02685
IRS990/OtherExpensesGrp/FundraisingAmt172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12776
IRS990/OtherExpensesGrp/ProgramServicesAmt060380
IRS990/OtherExpensesGrp/ProgramServicesAmt148286
IRS990/OtherExpensesGrp/ProgramServicesAmt23476
IRS990/OtherExpensesGrp/ProgramServicesAmt37502
IRS990/OtherExpensesGrp/TotalAmt060380
IRS990/OtherExpensesGrp/TotalAmt148286
IRS990/OtherExpensesGrp/TotalAmt211818
IRS990/OtherExpensesGrp/TotalAmt310350
IRS990/OtherLiabilitiesGrp/BOYAmt024523
IRS990/OtherLiabilitiesGrp/EOYAmt030080
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt05572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05572
IRS990/OtherRevenueTotalAmt05572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734413
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08176
IRS990/PayrollTaxesGrp/ProgramServicesAmt053747
IRS990/PayrollTaxesGrp/TotalAmt064836
IRS990/PensionPlanContributionsGrp/FundraisingAmt0962
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101593
IRS990/PensionPlanContributionsGrp/TotalAmt0110904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125082
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09580
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0981288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09949
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0340922
IRS990/PYOtherRevenueAmt024915
IRS990/PYProgramServiceRevenueAmt0336892
IRS990/PYRevenuesLessExpensesAmt058644
IRS990/PYSalariesCompEmpBnftPaidAmt0953478
IRS990/PYTotalExpensesAmt01294400
IRS990/PYTotalRevenueAmt01353044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,399
Liabilities
$102,306
Net assets
$603,093
Revenue
$1,263,953
Expenses
$1,320,903
Net income
-$56,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$1.53$1.60$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$1.41$1.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.00$1.36$1.43$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.05$1.35$1.31$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.07$1.01$1.34$1.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$1.32$1.29$0.03
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.92$0.09$0.84$1.31$1.27$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.10$0.77$1.28$1.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.70$1.37$1.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.60$1.26$1.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.63$1.35$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$1.22$1.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.61$1.19$1.23$0.04
2012Summary only. Only limited summary data is available for this year.$0.73$0.10$0.63$1.09$1.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.72$0.06$0.65$1.14$1.11$0.03