Civic Intelligence

Martin House Incorporated

990 • Fiscal year 2019 • EIN 06-1064857

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

Organization Profilewww.martinhousect.org

View Organization Page

401 West Thames St 700Norwich, CT 06360

(860) 889-6150

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$107,115

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$923,115

Up $46,630 (+5.3%) from 2018

Net Assets

Up

$837,847

Up $63,406 (+8.2%) from 2018

Liabilities

Down

$85,268

Down $16,776 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Up

$1,309,063

Up $32,244 (+2.5%) from 2018

Expenses

Up

$1,269,879

Up $35,986 (+2.9%) from 2018

Net Income

Down

$39,184

Down $3,742 (-8.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$923,115
Liabilities$85,268
Net Assets$837,847
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$1,309,063
Expenses$1,269,879
Net Income$39,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,418,725
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$555,157$604,964▲ $49,807
Pledges and Grants Receivable$119,783$121,605▲ $1,822
Savings and Temporary Cash Investments$93,965$85,500▼ $8,465
Land, Buildings, and Equipment, Net$45,484$56,107▲ $10,623
Cash and Non-Interest-Bearing Accounts$50,059$28,477▼ $21,582
Prepaid Expenses and Deferred Charges$11,789$20,347▲ $8,558
Accounts Receivable$248$6,115▲ $5,867
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$876,485$923,115▲ $46,630
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$89,037$75,856▼ $13,181
Grants Payable$11,740$8,849▼ $2,891
Deferred Revenue$1,265$562▼ $703
Other Liabilities-$1-
Total Liabilities$102,042$85,268▼ $16,774
Net Assets / Fund Balance
Unrestricted Net Assets$632,497$719,735▲ $87,238
Temporarily Rstr Net Assets$141,946$118,112▼ $23,834
Total Net Assets Fund Balance$774,443$837,847▲ $63,404
Total Liabilities and Net Assets / Fund Balance$876,485$923,115▲ $46,630

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,855$93,184$131,039
Equipment$9,131$68,722$77,853
Other Land Buildings$9,121$2,112$11,233
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula ObergExecutive DirectorFT$104,014$3,101$107,115

Board Members and Trustees

NameTitle
Theresa I MadonnaPast President
Debbie EskraPresident
Nancy RobertsVice President
Keith LeeDirector
Louise SummaDirector
Margaret SabeDirector
Marilynn St OngeDirector
Matthew LiseeDirector
Michael BennettDirector
Robert FusariDirector
Ornet HinesSecretary
GAYLE O'NEILLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$892,387
Program Service Revenue
$358,858
Investment Income
$29,666
Other Revenue
$28,152
All Other Contributions
$272,267
Change in Net Assets
$39,184

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$33,862
Total Noncash Contributions$33,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,304,984
Revenue Not Reported on Financial Statements
$4,079
Revenue Not Reported on Form 990
$203,248
Total Revenue per Audited Statements
$1,508,232
Total Revenue per Form 990
$1,309,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,194
Other Expenses$342,685
Total Fundraising Expense$21,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,883$61,558$7,672$674,113
Current Officers, Directors, Trustees, and Key Employees$48,202$50,879$8,034$107,115
Other Employee Benefits$72,948$11,622$988$85,558
Payroll Taxes$49,883$9,027$1,498$60,408
Insurance$49,270$7,198$514$56,982
All Other Expenses$44,050$9,439$1,996$55,485
Information Technology$14,255$3,108$492$17,855
Travel$17,166$38$22$17,226
Other Expenses$15,623$98$213$15,934
Depreciation Depletion$14,600--$14,600
Fees for Services Accounting$691$10,982-$11,673
Fees for Services Other$9,873-$111$9,984
Fees for Service Investment Mgmnt Fees-$4,081-$4,081
Total Functional Expenses$1,076,909$171,428$21,542$1,269,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,444,828
Total Expenses per Form 990$1,269,879
Expenses per Audited Statements$1,265,800
Expenses Not Reported on Form 990$179,028
Expenses Not Reported on Financial Statements$4,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,660
Fundraising Direct Expenses$7,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$20,660$20,660$7,857$12,803
Total Events$20,660$20,660$7,857$12,803
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
Rounding$1
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
Yes
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
8608896150
Address
401 West Thames St 700, Norwich, CT 06360

Signing Officer

Name
GAYLE O'NEILL
Title
Treasurer
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
40

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Audrey A Leone CPA
Phone
8604432033
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the tax benefit from uncertain tax positions when it is more-likely-then-not the position will be sustained upon examination by taxing authorities. As of June 30, 2019, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. In the normal course of business, the Organizations tax filings are subject to examination by federal and state taxing authorities. The Organizations tax returns for the last three years remain open for examination.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expense $7857”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense $7857”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/InsuranceGrp/TotalAmt056982
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012803
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt033862
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0988
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085558
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1FOOD IN-KIND
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/FundraisingAmt1213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198
IRS990/OtherExpensesGrp/ProgramServicesAmt079104
IRS990/OtherExpensesGrp/ProgramServicesAmt133297
IRS990/OtherExpensesGrp/ProgramServicesAmt223064
IRS990/OtherExpensesGrp/ProgramServicesAmt315623
IRS990/OtherExpensesGrp/TotalAmt079104
IRS990/OtherExpensesGrp/TotalAmt133297
IRS990/OtherExpensesGrp/TotalAmt226464
IRS990/OtherExpensesGrp/TotalAmt315934
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IRS990/OtherRevenueTotalAmt015349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674113
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09027
IRS990/PayrollTaxesGrp/ProgramServicesAmt049883
IRS990/PayrollTaxesGrp/TotalAmt060408
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119783
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121605
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020347
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0882932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013687
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312692
IRS990/PYOtherRevenueAmt021179
IRS990/PYProgramServiceRevenueAmt0359021
IRS990/PYRevenuesLessExpensesAmt042928
IRS990/PYSalariesCompEmpBnftPaidAmt0921199
IRS990/PYTotalExpensesAmt01233891
IRS990/PYTotalRevenueAmt01276819
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0358858
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0956851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0908640
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0171171
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021251
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063858

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,115
Liabilities
$85,268
Net assets
$837,847
Revenue
$1,309,063
Expenses
$1,269,879
Net income
$39,184
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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