Civic Intelligence

Martin House Incorporated

990 • Fiscal year 2023 • EIN 06-1064857

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 18, 2024

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$93,953

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,066,856

Down $30,891 (-2.8%) from 2022

Net Assets

Down

$1,003,053

Down $49,883 (-4.7%) from 2022

Liabilities

Up

$63,803

Up $18,992 (+42%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Up

$1,355,939

Up $6,534 (+0.5%) from 2022

Expenses

Up

$1,433,036

Up $127,801 (+9.8%) from 2022

Net Income

Down

-$77,097

Down $121,267 (-275%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$1,066,856
Liabilities$63,803
Net Assets$1,003,053
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$1,355,939
Expenses$1,433,036
Net Income-$77,097
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$1,489,726
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$734,274$782,418▲ $48,144
Pledges and Grants Receivable$107,941$101,401▼ $6,540
Land, Buildings, and Equipment, Net$83,461$95,092▲ $11,631
Cash and Non-Interest-Bearing Accounts$36,374$37,276▲ $902
Savings and Temporary Cash Investments$119,231$31,292▼ $87,939
Prepaid Expenses and Deferred Charges$16,267$17,982▲ $1,715
Accounts Receivable$199$1,395▲ $1,196
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$1,097,747$1,066,856▼ $30,891
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$43,576$63,518▲ $19,942
Deferred Revenue$1,235$285▼ $950
Total Liabilities$44,811$63,803▲ $18,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$922,202$912,172▼ $10,030
Net Assets With Donor Restrictions$130,734$90,881▼ $39,853
Total Net Assets Fund Balance$1,052,936$1,003,053▼ $49,883
Total Liabilities and Net Assets / Fund Balance$1,097,747$1,066,856▼ $30,891

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,266$131,227$173,493
Equipment$47,513$71,754$119,267
Other Land Buildings$5,313$5,920$11,233
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon MaderiaExecutive DirectorFT$93,953$93,953

Board Members and Trustees

NameTitle
Matthew LiseePast President
Eric McdermottPresident
Sheila ColemanVice President
Courtney MacneillDirector
Elle CrichtonDirector
Keith LeeDirector
Louise SummaDirector
Marilynn St OngeDirector
Monica MacneillDirector
Richard PascalDirector
Debbie EskraSecretary
GAYLE O'NEILLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$929,910
Program Service Revenue
$385,064
Investment Income
$21,010
Other Revenue
$19,955
All Other Contributions
$216,487
Change in Net Assets
$-77,097

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 Amount
Real Estate Commercial1$171,171
Food Inventory2$20,164
Total Noncash Contributions3$191,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,352,609
Revenue Not Reported on Financial Statements
$3,330
Revenue Not Reported on Form 990
$207,590
Total Revenue per Audited Statements
$1,560,199
Total Revenue per Form 990
$1,355,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,674
Other Expenses$381,362
Total Fundraising Expense$30,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$682,469$80,563$15,584$778,616
Other Employee Benefits$82,023$24,824$2,586$109,433
Current Officers, Directors, Trustees, and Key Employees$43,848$43,848$6,257$93,953
Payroll Taxes$57,613$10,193$1,866$69,672
Insurance$54,919$11,771$1,395$68,085
All Other Expenses$52,304$7,635$2,233$62,172
Information Technology$23,373$2,310$371$26,054
Travel$17,700--$17,700
Other Expenses$16,884$377$59$16,884
Depreciation Depletion$16,554--$16,554
Fees for Services Other$13,908$1,078$121$15,107
Fees for Services Accounting$11,430--$11,430
Fees for Service Investment Mgmnt Fees-$3,330-$3,330
Total Functional Expenses$1,216,635$185,929$30,472$1,433,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,610,082
Expenses per Audited Statements$1,433,036
Total Expenses per Form 990$1,433,036
Expenses Not Reported on Form 990$177,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,540
Fundraising Direct Expenses$5,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$19,540$19,540$5,875$13,665
Total Events$19,540$19,540$5,875$13,665
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Documented in monthly board minutes.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“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
Sheila Coleman
Title
President
Signed
2024-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
14

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, 2023, 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 $5875”

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

“Fundraising expense $5875”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,856
Liabilities
$63,803
Net assets
$1,003,053
Revenue
$1,355,939
Expenses
$1,433,036
Net income
-$77,097
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits