Civic Intelligence

Holy Ground Shelter for Homeless In

EIN 26-3342975 • 501(c)3 • Riviera Beach, FL

Profile

To counsel, shelter and mentor young women, between the ages of 17 and 23, and their children living in palm beach county.

200 W 20th StRiviera Beach, FL 33404

holygroundpbc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.84x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$74,726

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,312,635

Down $216,060 (-8.5%) from 2023

Liabilities

Down

$466,514

Down $28,960 (-5.8%) from 2023

Net Assets

Down

$1,846,121

Down $187,100 (-9.2%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Down

$555,128

Down $163,911 (-23%) from 2023

Expenses

Up

$674,464

Up $24,982 (+3.8%) from 2023

Net Income

Down

-$119,336

Down $188,893 (-272%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $46,950Liabilities 2013: $0Net Assets 2013: $46,9502013Assets 2014: $118,549Liabilities 2014: $0Net Assets 2014: $118,5492014Assets 2015: $179,082Liabilities 2015: $0Net Assets 2015: $179,0822015Assets 2016: $213,537Liabilities 2016: $2,940Net Assets 2016: $210,5972016Assets 2017: $1,214,893Liabilities 2017: $321,673Net Assets 2017: $893,2202017Assets 2018: $1,218,780Liabilities 2018: $71,233Net Assets 2018: $1,147,5472018Assets 2019: $1,227,820Liabilities 2019: $16,310Net Assets 2019: $1,211,5102019Assets 2020: $1,564,043Liabilities 2020: $34,642Net Assets 2020: $1,529,4012020Assets 2021: $2,451,038Liabilities 2021: $516,339Net Assets 2021: $1,934,6992021Assets 2022: $2,495,938Liabilities 2022: $531,865Net Assets 2022: $1,964,0732022Assets 2023: $2,528,695Liabilities 2023: $495,474Net Assets 2023: $2,033,2212023Assets 2024: $2,312,635Liabilities 2024: $466,514Net Assets 2024: $1,846,1212024

Highlighted filing

2024

Assets$2,312,635
Liabilities$466,514
Net Assets$1,846,121
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $98,889Expenses 2013: $68,335Net Income 2013: $30,5542013Revenue 2014: $167,434Expenses 2014: $95,835Net Income 2014: $71,5992014Revenue 2015: $200,239Expenses 2015: $139,864Net Income 2015: $60,3752015Revenue 2016: $205,731Expenses 2016: $174,216Net Income 2016: $31,5152016Revenue 2017: $965,748Expenses 2017: $283,125Net Income 2017: $682,6232017Revenue 2018: $630,165Expenses 2018: $375,838Net Income 2018: $254,3272018Revenue 2019: $489,421Expenses 2019: $425,458Net Income 2019: $63,9632019Revenue 2020: $796,852Expenses 2020: $478,961Net Income 2020: $317,8912020Revenue 2021: $992,681Expenses 2021: $587,383Net Income 2021: $405,2982021Revenue 2022: $658,417Expenses 2022: $636,043Net Income 2022: $22,3742022Revenue 2023: $719,039Expenses 2023: $649,482Net Income 2023: $69,5572023Revenue 2024: $555,128Expenses 2024: $674,464Net Income 2024: -$119,3362024

Highlighted filing

2024

Revenue$555,128
Expenses$674,464
Net Income-$119,336
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,312,635
Liabilities
$466,514
Net assets
$1,846,121
Revenue
$555,128
Expenses
$674,464
Net income
-$119,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.47$1.85$0.56$0.67$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.50$2.03$0.72$0.65$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.53$1.96$0.66$0.64$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.52$1.93$0.99$0.59$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.53$0.80$0.48$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$0.49$0.43$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.07$1.15$0.63$0.38$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.32$0.89$0.97$0.28$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.21$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.20$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.10$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$579,678
Mission and Program Overview

Mission

To counsel, shelter and mentor young women, between the ages of 17 and 29, and their children living in palm beach county who are willing to make positive changes in their lives.

To shelter and mentor pregnant or parenting young women and their children who are experiencing homelessness in palm beach county and who are willing to make positive changes in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,791,035$1,723,270▼ $67,765
Cash and Non-Interest-Bearing Accounts$577,471$493,641▼ $83,830
Savings and Temporary Cash Investments$84,368$66,314▼ $18,054
Accounts Receivable$62,025$0▼ $62,025
Prepaid Expenses and Deferred Charges-$28,899-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,528,696$2,312,635▼ $216,061
Other Assets Total$13,797$511▼ $13,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,000$445,271▼ $4,729
Accounts Payable and Accrued Expenses$31,799$13,806▼ $17,993
Deferred Revenue$13,275--
Other Liabilities$401$7,437▲ $7,036
Total Liabilities$495,475$466,514▼ $28,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,033,221$1,836,088▼ $197,133
Net Assets With Donor Restrictions-$10,033-
Total Net Assets Fund Balance$2,033,221$1,846,121▼ $187,100
Total Liabilities and Net Assets / Fund Balance$2,528,696$2,312,635▼ $216,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,233,738$181,445$1,415,183
Land$248,000-$248,000
Leasehold Improvements$177,039$37,923$214,962
Equipment$64,493$115,338$179,831
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HaimowitzExecutive DirectorFT$74,726$74,726

Board Members and Trustees

NameTitle
Lonnie MartensPresident
Christine RaymondVice President
Bell CiriusOfficer
Janet KranichOfficer
Lansing BrowneOfficer
Maria MorrisonOfficer
Monica BanksOfficer
Stephen GreyOfficer
Ginger DonnellySecretary
Debra JenksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,695
Program Service Revenue
$41,097
Investment Income
$5,452
Other Revenue
$90,884
All Other Contributions
$417,695
Change in Net Assets
$-119,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$263,201
Other Expenses$214,495
Salaries, Compensation, and Employee Benefits$196,768
Total Fundraising Expense$7,476
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$263,201--$263,201
Other Salaries and Wages$99,485--$99,485
Current Officers, Directors, Trustees, and Key Employees$44,822$22,428$7,476$74,726
Depreciation Depletion$67,764--$67,764
Interest$29,842--$29,842
Office Expenses-$14,474-$14,474
Other Employee Benefits$11,652--$11,652
Payroll Taxes$10,905--$10,905
Fees for Services Accounting-$10,850-$10,850
All Other Expenses$1,874$3,603-$5,477
Insurance-$4,536-$4,536
Conferences and Meetings$3,542--$3,542
Fees for Services Other-$2,903-$2,903
Other Expenses$7,671$2,669-$2,669
Occupancy-$1,200-$1,200
Total Functional Expenses$560,758$106,230$7,476$674,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,434
Fundraising Direct Expenses$24,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home and Hope$115,434$115,434$10,614$104,820
Total Events$115,434$115,434$24,550$90,884
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
Credit Cards$9,289
Refundable Client$1,200
Payroll Liab$-3,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lonnie martins board president is the sister to lansing brown board officer.”

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

“Executive board review and approval.”

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

“Monitored and reviewed annually. If conflict of interest arises, it must be brought to the board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Holy Ground Shelter for Homeless Inc
EIN
26-3342975
Phone
5613555040
Address
200 W 20TH ST, RIVIERA BEACH, FL 33404

Signing Officer

Name
Debra Jenks
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonnie Martens
Formed
2009
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
7
Volunteers
25

Preparer

Firm
Elizabeth Jakubiak CPA PA
Address
390 Tequesta Dr Suite A, Tequesta, FL 33469
Preparer
Elizabeth Jakubiak
Phone
5612779843
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“DEPRECIATION = -$67764”

Raw XML AppendixShowing 400 of 499 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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IRS990/Desc0HOLY GROUND PBC'S RESIDENTIAL PROGRAM IS DESIGNED TO EFFECT GENERATIONAL CHANGE, SELF-RELIANCE, AND SUSTAINABLE INDEPENDANCE, AMONG MOTHERS EXPERIENCING HOMELESSNESS OR SIGNIFICANT FINANCIAL CHALLENGES. THROUGHOUT THE YEAR, THE PROGRAM SUPPORTED 19 RESIDENTIAL MOTHERS AND 37 CHILDREN WITH A COMPREHENSIVE SUITE OF HOLISTIC, WRAPAROUND SERVICES. THESE SERVICES INCLUDED HOUSING, TEMPORARY FINANCIAL ASSISTANCE, MENTORSHIP, CASE MANAGEMENT, INDIVIDUAL AND GROUP TRAUMA INFORMED COUNSELING AND THERAPY, LIFE SKILLS TRAINING, EDUCATIONAL AND VOCATIONAL GUIDANCE, CAREER COACHING, CULTURAL ENRICHMENT, HEALTH AND WELLNESS CLASSESS, ACCESS TO CHILDCARE, INTERNET AND ESSENTIAL RESOURCES, SCHOLARSHIP OPPORTUNITIES, AND PERSONALIZED FINANCIAL MANAGEMENT EDUCATION. THE IMPACT OF THE PROGRAM HAS BEEN SUBSTANTIAL WITH PARTICIPANTS MAKING REMARKABLE TRANSITIONS FROM EXPERIENCING HOMLESSNESS TO ACHIEVING HOMEOWNERSHIP. MOTHERS HAVE NOTABLY INCREASED THEIR INCOME, WHICH HAS ENHANCED THEIR ACCESS TO RESOURCES AND FINANCIAL STABILITY. THE EDUCATIONAL INITIATIVES WITHIN THE PROGRAM HAVE ALSO ALLOWED MOTHERS TO ADVANCE IN THEIR CAREERS BY GAINING NECESSARY QUALIFICATIONS. THE CHILDREN OF THESE PARTICIPANTS BENEFITED FROM IN SITE TUTORING WHICH IMPROVED THEIR ACADEMIC PERFORMANCE AND HELPED THEM DEVELOP EMOTIONAL INTELLIGENCE. MANY ACHIEVED HONOR ROLL STATUS AFTER PREVIOUSLY UNDERPERFORMING STANDARD ACADEMICS.
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