Civic Intelligence

Marthas House Inc.

990 • Fiscal year 2023 • EIN 20-2587262

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 14, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

47th percentile

2.7%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$945,826

Up $24,992 (+2.7%) from 2022

Net Assets

Up

$945,826

Up $24,992 (+2.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

Up

$363,986

Up $42,414 (+13%) from 2022

Expenses

Up

$338,994

Up $119,556 (+54%) from 2022

Net Income

Down

$24,992

Down $77,142 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$945,826
Liabilities$0
Net Assets$945,826
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$363,986
Expenses$338,994
Net Income$24,992
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 14, 2024
Return Version
2023v5.0
Gross Receipts
$363,986
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$220,006$201,123▼ $18,883
Cash and Non-Interest-Bearing Accounts$155,237$199,112▲ $43,875
Total Assets$920,834$945,826▲ $24,992
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$920,834$945,826▲ $24,992
Total Net Assets Fund Balance$920,834$945,826▲ $24,992
Total Liabilities and Net Assets / Fund Balance$920,834$945,826▲ $24,992

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 Pay54th 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
$161,535
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$202,451
All Other Contributions
$149,535
Change in Net Assets
$24,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,059
Salaries, Compensation, and Employee Benefits$152,527
Grants and Similar Amounts Paid$408
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,855$45,828-$130,683
All Other Expenses$62,282$18,459-$80,741
Depreciation Depletion-$30,000-$30,000
Payroll Taxes$21,844--$21,844
Insurance$18,090--$18,090
Occupancy$16,800--$16,800
Other Expenses$16,407$838-$16,407
Fees for Services Other$7,000$660-$7,660
Advertising-$4,242-$4,242
Fees for Services Accounting$2,032--$2,032
Travel-$715-$715
Conferences and Meetings-$422-$422
Office Expenses-$420-$420
Grants to Domestic Individuals$408--$408
Fees for Services Management-$172-$172
Fees for Services Legal-$109-$109
Total Functional Expenses$237,129$101,865$0$338,994
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 Tyler
Title
President
Phone
8435209952
Signed
2024-04-14
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 Appendix381 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/Total509Grp/CurrentTaxYearMinus2YearsAmt0310773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231074
IRS990ScheduleA/Total509Grp/TotalAmt01457918
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231074
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0920834
IRS990/TotalAssetsEOYAmt0945826
IRS990/TotalAssetsGrp/BOYAmt0920834
IRS990/TotalAssetsGrp/EOYAmt0945826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161535
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0920834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0945826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237129
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0715
IRS990/TravelGrp/TotalAmt0715
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08435209952
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J WALTERHOUSE EA
ReturnHeader/ReturnTs02024-04-15T09:22:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TYLER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$945,826
Liabilities
$0
Net assets
$945,826
Revenue
$363,986
Expenses
$338,994
Net income
$24,992
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