Civic Intelligence

Aunt Martha'S Building Corporation

EIN 36-3823626 • 501(c)2 • Olympia Fields, IL

Profile

Hold title to property used to

19990 Governors HighwayOlympia Fields, IL 60461

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.47x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

8.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.3%

Higher net margin than 48% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$838,382

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 824.4% of source-year revenue.

501(c)2 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

-0.6%

Faster asset growth than 65% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

1.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$357,526

Up $148,092 (+71%) from 2021

Liabilities

Up

$905,722

Up $215,043 (+31%) from 2021

Net Assets

Down

-$548,196

Down $66,951 (-14%) from 2021

Operations
Liabilities / Revenue96th percentileNet Margin48th percentile

Revenue

Flat

$100,000

Flat from 2021

Expenses

Down

$166,950

Down $11,228 (-6.3%) from 2021

Net Income

Up

-$66,950

Up $11,228 (+14%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $951,242Liabilities 2010: $1,036,084Net Assets 2010: -$84,8422010Assets 2011: $994,347Liabilities 2011: $1,080,526Net Assets 2011: -$86,1792011Assets 2012: $791,610Liabilities 2012: $968,305Net Assets 2012: -$176,6952012Assets 2013: $968,910Liabilities 2013: $1,235,628Net Assets 2013: -$266,7182013Assets 2014: $772,472Liabilities 2014: $1,039,190Net Assets 2014: -$266,7182014Assets 2015: $829,984Liabilities 2015: $954,749Net Assets 2015: -$124,7652015Assets 2016: $474,828Liabilities 2016: $556,298Net Assets 2016: -$81,4702016Assets 2017: $386,577Liabilities 2017: $440,807Net Assets 2017: -$54,2302017Assets 2018: $256,424Liabilities 2018: $498,372Net Assets 2018: -$241,9482018Assets 2019: $239,660Liabilities 2019: $564,099Net Assets 2019: -$324,4392019Assets 2020: $222,897Liabilities 2020: $625,964Net Assets 2020: -$403,0672020Assets 2021: $209,434Liabilities 2021: $690,679Net Assets 2021: -$481,2452021Assets 2022: $357,526Liabilities 2022: $905,722Net Assets 2022: -$548,1962022

Highlighted filing

2022

Assets$357,526
Liabilities$905,722
Net Assets-$548,196
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KExpenses 2010: $374,9952010Expenses 2011: $321,8172011Expenses 2012: $310,9982012Expenses 2013: $310,8632013Revenue 2014: $220,005Expenses 2014: $220,005Net Income 2014: $02014Revenue 2015: $220,162Expenses 2015: $78,208Net Income 2015: $141,9542015Revenue 2016: $200,685Expenses 2016: $157,390Net Income 2016: $43,2952016Revenue 2017: $216,875Expenses 2017: $189,635Net Income 2017: $27,2402017Revenue 2018: $100,000Expenses 2018: $184,813Net Income 2018: -$84,8132018Revenue 2019: $100,000Expenses 2019: $182,491Net Income 2019: -$82,4912019Revenue 2020: $100,000Expenses 2020: $178,628Net Income 2020: -$78,6282020Revenue 2021: $100,000Expenses 2021: $178,178Net Income 2021: -$78,1782021Revenue 2022: $100,000Expenses 2022: $166,950Net Income 2022: -$66,9502022

Highlighted filing

2022

Revenue$100,000
Expenses$166,950
Net Income-$66,950
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$357,526
Liabilities
$905,722
Net assets
-$548,196
Revenue
$100,000
Expenses
$166,950
Net income
-$66,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.91$0.55$0.10$0.17$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.69$0.48$0.10$0.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.63$0.40$0.10$0.18$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.56$0.32$0.10$0.18$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.50$0.24$0.10$0.18$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.44$0.05$0.22$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.56$0.08$0.20$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.95$0.12$0.22$0.08$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.77$1.04$0.27$0.22$0.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.24$0.27$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.97$0.18$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.08$0.09$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.04$0.08$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$100,000
Mission and Program Overview

Mission

Hold title to property used to house and care for foster children and wards of the state of illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,134$357,526▲ $151,392
Prepaid Expenses and Deferred Charges$3,300--
Total Assets$209,434$357,526▲ $148,092
Liabilities
Other Liabilities$690,679$905,722▲ $215,043
Total Liabilities$690,679$905,722▲ $215,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-481,245$-548,196▼ $66,951
Total Net Assets Fund Balance$-481,245$-548,196▼ $66,951
Total Liabilities and Net Assets / Fund Balance$209,434$357,526▲ $148,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,390$518,819$704,209
Land$172,136-$172,136
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Raul GarzaPresident$607,649$607,649
Mary MartinSecretary$266,553$266,553

Board Members and Trustees

NameTitle
Mary Martin-
Raul Garza-
Stacy BaumgartnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-66,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,736
Other Expenses$54,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$90,189
Interest$0$0$0$38,284
Other Employee Benefits$0$0$0$22,547
Depreciation Depletion$0$0$0$16,763
Conferences and Meetings$0$0$0$345
Other Expenses$0$0$0$-1,585
Total Functional Expenses$0$0$0$166,950
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LOAN PAYABLE - AUNT MARTHA'S HEALTH AND WELLNESS, INC.$905,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
AUNT MARTHA'S BUILDING CORPORATION
EIN
36-3823626
Phone
7087477186
Address
19990 GOVERNORS HIGHWAY, OLYMPIA FIELDS, IL 60461

Signing Officer

Name
Mary Martin
Title
Chief Financial Officer
Phone
7087477186
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Martin
Formed
1991
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lopez and Company Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622
Preparer
Enrique Lopez
Phone
7736348335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides the governing body with a copy of form 990 before it is filed.”

Pt VI, Line 12C

“The organization requires officers, directors, and key employees to sign a conflict of interest statement”

Pt VI, Line 15A

“The compensations of the ceo and top management are reviewed and approved by the board of directors.”

Pt VI, Line 19

“The organization makes its governing documents and other documents available for public inspection upon request at its offices.”

Financial Statement Notes

Pt X, Line 2

“The organization recognizes the financial statements impact of a tax position when it is more likely than not that the position will be sustained upon examination.”

Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOLD TITLE TO PROPERTY USED TO HOUSE AND CARE FOR FOSTER CHILDREN AND WARDS OF THE STATE OF ILLINOIS
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY MARTIN
IRS990/BooksInCareOfDetail/PhoneNum07087541044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019990 GOVERNORS HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA FIELDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060461
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0345
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt054214
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0100000
IRS990/CYRevenuesLessExpensesAmt0-66950
IRS990/CYSalariesCompEmpBnftPaidAmt0112736
IRS990/CYTotalExpensesAmt0166950
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt016763
IRS990/Desc0THE ORGANIZATION WAS FORMED TO HOLD TITLE TO REAL PROPERTY. THE PROPERTY IS RENTED TO ANOTHER ORGANIZATION THAT PROVIDES A VARIETY OF SERVICES TO CHILDREN AND THEIR FAMILIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RAUL GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY BAUMGARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0607649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2266553
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt038284
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0518819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357526
IRS990/LandBldgEquipCostOrOtherBssAmt0876345
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOLD TITLE TO PROPERTY USED TO HOUSE AND CARE FOR FOSTER CHILDREN AND WARDS OF THE STATE OF ILLINOIS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-481245
IRS990/NetAssetsOrFundBalancesEOYAmt0-548196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-481245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-548196
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022547
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0387
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherExpensesGrp/TotalAmt2-1585
IRS990/OtherLiabilitiesGrp/BOYAmt0690679
IRS990/OtherLiabilitiesGrp/EOYAmt0905722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt090189
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03300
IRS990/PrincipalOfficerNm0MARY MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt060480
IRS990/PYProgramServiceRevenueAmt0100000
IRS990/PYRevenuesLessExpensesAmt0-78178
IRS990/PYSalariesCompEmpBnftPaidAmt0117698
IRS990/PYTotalExpensesAmt0178178
IRS990/PYTotalRevenueAmt0100000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704209
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0172136
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0905722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - AUNT MARTHA'S HEALTH AND WELLNESS, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENTS IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357526
IRS990ScheduleD/TotalLiabilityAmt0905722
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt045500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt126000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0562149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1240553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAUL GARZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0607649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1266553
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES THE GOVERNING BODY WITH A COPY OF FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO SIGN A CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATIONS OF THE CEO AND TOP MANAGEMENT ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT ITS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AUNT MARTHA'S HEALTH AND WELLNESS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AUNT MARTHA'S HEALTH AND WELLNESS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2AUNT MARTHA'S HEALTH AND WELLNESS INC
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IRS990/TotalLiabilitiesEOYAmt0905722
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07087477186
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUNT MARTHA'S BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0AUNT
ReturnHeader/Filer/EIN0363823626
ReturnHeader/Filer/PhoneNum07087477186
ReturnHeader/Filer/USAddress/AddressLine1Txt019990 GOVERNORS HIGHWAY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260696412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPEZ AND COMPANY CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02702 W CHICAGO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060622
ReturnHeader/PreparerPersonGrp/PhoneNum07736348335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ENRIQUE LOPEZ
ReturnHeader/ReturnTs02023-05-15T17:03:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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