Civic Intelligence

Marthas House Inc.

990 • Fiscal year 2022 • EIN 20-2587262

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 06, 2023

Organization ProfileWWW.MARTHASHOUSEINC.COM
PO Box 434Georgetown, SC 29442

(843) 520-9952

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$920,834

Up $102,134 (+12%) from 2021

Net Assets

Up

$920,834

Up $102,134 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Up

$321,572

Up $19,799 (+6.6%) from 2021

Expenses

Up

$219,438

Up $27,073 (+14%) from 2021

Net Income

Down

$102,134

Down $7,274 (-6.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $129,555Liabilities 2011: $02011Assets 2012: $312,832Liabilities 2012: $35,6482012Assets 2013: $332,346Liabilities 2013: $29,2632013Assets 2014: $355,623Liabilities 2014: $24,0002014Assets 2015: $386,685Liabilities 2015: $20,0002015Assets 2016: $406,776Liabilities 2016: $19,8732016Assets 2017: $527,611Liabilities 2017: $13,356Net Assets 2017: $514,2552017Assets 2018: $592,377Liabilities 2018: $8,504Net Assets 2018: $583,8732018Assets 2019: $657,673Liabilities 2019: $4,000Net Assets 2019: $653,6732019Assets 2020: $709,292Liabilities 2020: $0Net Assets 2020: $709,2922020Assets 2021: $818,700Liabilities 2021: $0Net Assets 2021: $818,7002021Assets 2022: $920,834Liabilities 2022: $0Net Assets 2022: $920,8342022Assets 2023: $945,826Liabilities 2023: $0Net Assets 2023: $945,8262023Assets 2024: $993,959Liabilities 2024: $0Net Assets 2024: $993,9592024

Highlighted filing

2022

Assets$920,834
Liabilities$0
Net Assets$920,834
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $40,785Expenses 2011: $21,195Net Income 2011: $19,5902011Revenue 2012: $178,183Expenses 2012: $30,554Net Income 2012: $147,6292012Revenue 2013: $86,869Expenses 2013: $60,970Net Income 2013: $25,8992013Revenue 2014: $109,678Expenses 2014: $81,138Net Income 2014: $28,5402014Revenue 2015: $145,284Expenses 2015: $110,222Net Income 2015: $35,0622015Revenue 2016: $149,789Expenses 2016: $129,571Net Income 2016: $20,2182016Revenue 2017: $259,300Expenses 2017: $131,948Net Income 2017: $127,3522017Revenue 2018: $232,919Expenses 2018: $163,300Net Income 2018: $69,6192018Revenue 2019: $233,612Expenses 2019: $163,812Net Income 2019: $69,8002019Revenue 2020: $230,512Expenses 2020: $178,893Net Income 2020: $51,6192020Revenue 2021: $301,773Expenses 2021: $192,365Net Income 2021: $109,4082021Revenue 2022: $321,572Expenses 2022: $219,438Net Income 2022: $102,1342022Revenue 2023: $363,986Expenses 2023: $338,994Net Income 2023: $24,9922023Revenue 2024: $392,545Expenses 2024: $344,412Net Income 2024: $48,1332024

Highlighted filing

2022

Revenue$321,572
Expenses$219,438
Net Income$102,134
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 6, 2023
Return Version
2022v5.0
Gross Receipts
$321,572
Mission and Program Overview

Mission

Our mission is to provide christian aftercare for formely incarcerated females, our goal is to help women transition back into the community and become productive memebers of society, hoping to reduce recidivism rate in sc

Our mission is to provide christian aftercare for formely incarcerated femailes, our goal is to help women transition back into the community and become productive memebers of society, hoping to reduce recidivism rate in sc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,591$545,591→ $0
Savings and Temporary Cash Investments$207,517$220,006▲ $12,489
Cash and Non-Interest-Bearing Accounts$65,592$155,237▲ $89,645
Total Assets$818,700$920,834▲ $102,134
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,700$920,834▲ $102,134
Total Net Assets Fund Balance$818,700$920,834▲ $102,134
Total Liabilities and Net Assets / Fund Balance$818,700$920,834▲ $102,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,121-$311,121
Land$188,557-$188,557
Equipment$45,913-$45,913
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Johnnie J YoungBoard Chairman
Susan H TylerPresident
Rick RussVice Chairman
Christa BodensteinerMember
Fred GrafMember
Susan MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,572
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$307,143
Change in Net Assets
$102,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,871
Salaries, Compensation, and Employee Benefits$94,567
Total Fundraising Expense$4,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,071--$74,071
All Other Expenses$46,478$16,778-$63,256
Payroll Taxes$20,496--$20,496
Insurance$19,980--$19,980
Occupancy$16,800--$16,800
Other Expenses$10,030--$10,030
Advertising$800-$4,010$4,810
Office Expenses-$947-$947
Fees for Services Other$590--$590
Fees for Services Accounting-$572-$572
Travel-$512-$512
Fees for Services Legal$128--$128
Total Functional Expenses$196,619$18,809$4,010$219,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 given to governing body”

Governing documents etc available to public Part VI line 19

“Documents are available on request”

Filing and Contact Details

Filer

Filer Name
Marthas House
EIN
20-2587262
Address
PO BOX 434, GEORGETOWN, SC 29442

Signing Officer

Name
Susan H Tyler
Title
President
Phone
8435209952
Signed
2023-04-06
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Firm
Coastal Tax Service
Address
315 N FRASER ST, Georgetown, SC 29440
Preparer
Stephen J Walterhouse Ea
Phone
8435463241
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other expenses for program service expenses”

List of other expenses Part IX line 24E

“OTHER EXPENSES”

Raw XML Appendix378 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228870
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0311121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311121
IRS990ScheduleD/EquipmentGrp/BookValueAmt045913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045913
IRS990ScheduleD/LandGrp/BookValueAmt0188557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545591
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 GIVEN TO GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES FOR PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0818700
IRS990/TotalAssetsEOYAmt0920834
IRS990/TotalAssetsGrp/BOYAmt0818700
IRS990/TotalAssetsGrp/EOYAmt0920834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321572
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0920834
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0920834
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IRS990/TravelGrp/TotalAmt0512
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN H TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08435209952
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHAS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0202587262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 434
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453268550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COASTAL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N FRASER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029440
ReturnHeader/PreparerPersonGrp/PhoneNum08435463241
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J WALTERHOUSE EA
ReturnHeader/ReturnTs02023-04-06T12:13:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TYLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,834
Liabilities
$0
Net assets
$920,834
Revenue
$321,572
Expenses
$219,438
Net income
$102,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$3.93$3.44$0.48
2023Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$3.64$3.39$0.25
2022Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$3.22$2.19$1.02
2021Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$3.02$1.92$1.09
2020Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$2.31$1.79$0.52
2019Detailed filing. Detailed filing data is available for this year.$6.58$0.04$6.54$2.34$1.64$0.70
2018Summary only. Only limited summary data is available for this year.$5.92$0.09$5.84$2.33$1.63$0.70
2017Summary only. Only limited summary data is available for this year.$5.28$0.13$5.14$2.59$1.32$1.27
2016Summary only. Only limited summary data is available for this year.$4.07$0.20$1.50$1.30$0.20
2015Summary only. Only limited summary data is available for this year.$3.87$0.20$1.45$1.10$0.35
2014Summary only. Only limited summary data is available for this year.$3.56$0.24$1.10$0.81$0.29
2013Summary only. Only limited summary data is available for this year.$3.32$0.29$0.87$0.61$0.26
2012Summary only. Only limited summary data is available for this year.$3.13$0.36$1.78$0.31$1.48
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$0.41$0.21$0.20