Civic Intelligence

Martha Mary and Me Foundation Inc

EIN 27-1173001 • 501(c)3 • Cold Spring, KY

Pub. 78 Eligible990-N CoverageNTEE Q99

Profile

Providing scholarships and business opportunities to women in 3rd world countries and providing flood relief to flood survivors in Letcher County Kentucky.

6066 Marble WayCold Spring, KY 41076

www.marthamaryandme.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.00x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-2.5%

Higher net margin than 37% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE Q • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.7%

Faster asset growth than 41% of similar nonprofits.

NTEE Q • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

0.8%

Faster revenue growth than 55% of similar nonprofits.

NTEE Q • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$47,128

Down $4,464 (-8.7%) from 2023

Liabilities

Down

$364

Down $2,264 (-86%) from 2023

Net Assets

Down

$46,764

Down $2,200 (-4.5%) from 2023

Revenue

Up

$88,627

Up $722 (+0.8%) from 2023

Expenses

Up

$90,827

Up $30,527 (+51%) from 2023

Net Income

Down

-$2,200

Down $29,805 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2023: $51,592Liabilities 2023: $2,628Net Assets 2023: $48,9642023Assets 2024: $47,128Liabilities 2024: $364Net Assets 2024: $46,7642024

Highlighted filing

2024

Assets$47,128
Liabilities$364
Net Assets$46,764

Operations Trend

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

$100K$50K$0-$50KRevenue 2023: $87,905Expenses 2023: $60,300Net Income 2023: $27,6052023Revenue 2024: $88,627Expenses 2024: $90,827Net Income 2024: -$2,2002024

Highlighted filing

2024

Revenue$88,627
Expenses$90,827
Net Income-$2,200

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.0
Gross Receipts
$88,627
Mission and Program Overview

Mission

Providing scholarships and business opportunities to women in 3rd world countries and providing flood relief to flood survivors in Letcher County Kentucky.

Program Services

DescriptionGrantsExpenses
Repair of 40 homes and 1 business and 1 church that were damaged in Letcher County, Kentucky during the July 2022 floods in Eastern Kentucky.$0$86,657
Scholarships provided to two recepients in Kenya.$0$2,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cordelia SchaberPresidentFT$0--
Janet MartinSecretary-$0--
Cindy NelsonDirector-$0--
Kelley WestwoodDirector-$0--
Cheryl RogersDirector-$0--
Carolyn ShortDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Martha Mary and Me Foundation Inc
EIN
27-1173001
Phone
8593220267
Address
6066 Marble Way, Cold Spring, KY 41076

Signing Officer

Name
Cordelia Schaber
Title
President
Phone
8593220267
Signed
2025-03-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

$2,584 in scholarships were paid to 2 participants in Kenya for schooling in 2024.

Form 990-EZ, Part I, Line 16

Donations to flood survivors 2,219; Food for work groups 3,442; Gifts, Food and supplies for events for flood survivors 5,854; Board Meetings and Gifts 39; Office expense 447; Supplies and Registrations 217; Supplies for Flood Survivors 6,244; Supplies for Home Repairs 41,457; Vehicle Rental 474; Work Group Accommodations 7,941; Vehicle Insurance and Registration 935; and Porta Potty Rental 300

Form 990-EZ, Part II, Line 24

Prepaid Insurance 132

Form 990-EZ, Part II, Line 26

Accounts Payable 364

Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Cordelia Schaber
IRS990EZ/BooksInCareOfDetail/PhoneNum08593220267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06066 Marble Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cold Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt078025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017791
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047128
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02584
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088627
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046764
IRS990EZ/OccupancyRentUtltsAndMaintAmt0696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cordelia Schaber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelley Westwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cheryl Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carolyn Short
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0132
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069569
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing scholarships and business opportunities to women in 3rd world countries and providing flood relief to flood survivors in Letcher County Kentucky.
IRS990EZ/PrintingPublicationsPostageAmt0187
IRS990EZ/ProgramServiceRevenueAmt010600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Repair of 40 homes and 1 business and 1 church that were damaged in Letcher County, Kentucky during the July 2022 floods in Eastern Kentucky.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships provided to two recepients in Kenya.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086657
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12584
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02628
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0364
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090827
IRS990EZ/TotalProgramServiceExpensesAmt089241
IRS990EZ/TotalRevenueAmt088627
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marthamaryandme.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99999
IRS990ScheduleA/PublicSupportPY170Pct00.99999
IRS990ScheduleA/PublicSupportTotal170Amt0217589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217589
IRS990ScheduleA/TotalSupportAmt0217592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$2,584 in scholarships were paid to 2 participants in Kenya for schooling in 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations to flood survivors 2,219; Food for work groups 3,442; Gifts, Food and supplies for events for flood survivors 5,854; Board Meetings and Gifts 39; Office expense 447; Supplies and Registrations 217; Supplies for Flood Survivors 6,244; Supplies for Home Repairs 41,457; Vehicle Rental 474; Work Group Accommodations 7,941; Vehicle Insurance and Registration 935; and Porta Potty Rental 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Insurance 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable 364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cordelia Schaber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08593220267
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHA MARY AND ME FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0271173001
ReturnHeader/Filer/PhoneNum08593220267
ReturnHeader/Filer/USAddress/AddressLine1Txt06066 Marble Way
ReturnHeader/Filer/USAddress/CityNm0Cold Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041076
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-03-14T14:14:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.