Civic Intelligence

St Martha'S Hall

990 • Fiscal year 2018 • EIN 43-1350160

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

PO Box 4950St Louis, MO 63108

(314) 533-1313

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$193,792

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,705,884

Up $237,449 (+16%) from 2017

Net Assets

Up

$1,682,941

Up $260,368 (+18%) from 2017

Liabilities

Down

$22,943

Down $22,919 (-50%) from 2017

Revenue

Up

$1,590,295

Up $238,698 (+18%) from 2017

Expenses

Up

$1,326,544

Up $494 (+0.0%) from 2017

Net Income

Up

$263,751

Up $238,204 (+932%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,048,195Liabilities 2010: $114,237Net Assets 2010: $933,9582010Assets 2011: $1,163,607Liabilities 2011: $102,708Net Assets 2011: $1,060,8992011Assets 2012: $1,121,051Liabilities 2012: $73,884Net Assets 2012: $1,047,1672012Assets 2013: $1,256,945Liabilities 2013: $62,638Net Assets 2013: $1,194,3072013Assets 2014: $1,398,326Liabilities 2014: $31,028Net Assets 2014: $1,367,2982014Assets 2015: $1,393,087Liabilities 2015: $28,297Net Assets 2015: $1,364,7902015Assets 2016: $1,406,708Liabilities 2016: $38,784Net Assets 2016: $1,367,9242016Assets 2017: $1,468,435Liabilities 2017: $45,862Net Assets 2017: $1,422,5732017Assets 2018: $1,705,884Liabilities 2018: $22,943Net Assets 2018: $1,682,9412018Assets 2019: $1,940,609Liabilities 2019: $31,334Net Assets 2019: $1,909,2752019Assets 2020: $2,179,596Liabilities 2020: $36,353Net Assets 2020: $2,143,2432020Assets 2021: $2,700,021Liabilities 2021: $33,966Net Assets 2021: $2,666,0552021Assets 2022: $2,769,104Liabilities 2022: $32,211Net Assets 2022: $2,736,8932022Assets 2023: $3,093,333Liabilities 2023: $67,412Net Assets 2023: $3,025,9212023Assets 2024: $3,131,627Liabilities 2024: $79,850Net Assets 2024: $3,051,7772024

Highlighted filing

2018

Assets$1,705,884
Liabilities$22,943
Net Assets$1,682,941

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $967,0592010Expenses 2011: $983,4902011Revenue 2012: $991,153Expenses 2012: $983,343Net Income 2012: $7,8102012Expenses 2013: $971,2752013Revenue 2014: $1,133,365Expenses 2014: $1,001,369Net Income 2014: $131,9962014Revenue 2015: $1,076,170Expenses 2015: $1,044,873Net Income 2015: $31,2972015Revenue 2016: $1,203,622Expenses 2016: $1,175,881Net Income 2016: $27,7412016Revenue 2017: $1,351,597Expenses 2017: $1,326,050Net Income 2017: $25,5472017Revenue 2018: $1,590,295Expenses 2018: $1,326,544Net Income 2018: $263,7512018Revenue 2019: $1,610,696Expenses 2019: $1,386,019Net Income 2019: $224,6772019Revenue 2020: $1,630,274Expenses 2020: $1,383,502Net Income 2020: $246,7722020Revenue 2021: $1,888,519Expenses 2021: $1,458,676Net Income 2021: $429,8432021Revenue 2022: $1,906,098Expenses 2022: $1,729,412Net Income 2022: $176,6862022Revenue 2023: $2,304,825Expenses 2023: $2,222,389Net Income 2023: $82,4362023Revenue 2024: $2,133,465Expenses 2024: $2,252,294Net Income 2024: -$118,8292024

Highlighted filing

2018

Revenue$1,590,295
Expenses$1,326,544
Net Income$263,751
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,595,992
Mission and Program Overview

Mission

St. Martha's hall provides emergency, confidential and temporary shelter care to abused women and their children in the greater st. Louis area. It provides immediate, confidental shelter, support groups for women and children, goal planning, a 24 hour crisis line, accurate information and referrals. Advocacy services, follow-up support, and community education to increase public awareness and understanding of domestic violence.

The mission of st. Martha's hall is to help abused women and their children break the cycle of violence in their lives. St. Martha's hall is guided by the social justice teaching of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$682,435$851,776▲ $169,341
Investments Other Securities$593,393$594,222▲ $829
Land, Buildings, and Equipment, Net$58,912$114,748▲ $55,836
Pledges and Grants Receivable$81,410$75,762▼ $5,648
Accounts Receivable$37,817$51,867▲ $14,050
Prepaid Expenses and Deferred Charges$12,176$17,212▲ $5,036
Cash and Non-Interest-Bearing Accounts$2,292$297▼ $1,995
Total Assets$1,468,435$1,705,884▲ $237,449
Liabilities
Accounts Payable and Accrued Expenses$36,695$15,107▼ $21,588
Other Liabilities$9,167$7,836▼ $1,331
Total Liabilities$45,862$22,943▼ $22,919
Net Assets / Fund Balance
Unrestricted Net Assets$1,169,444$1,432,859▲ $263,415
Permanently Rstr Net Assets$132,373$132,373→ $0
Temporarily Rstr Net Assets$120,756$117,709▼ $3,047
Total Net Assets Fund Balance$1,422,573$1,682,941▲ $260,368
Total Liabilities and Net Assets / Fund Balance$1,468,435$1,705,884▲ $237,449

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,032$21,121$113,153
Other Land Buildings$22,716$43,869$66,585
Other Securities$433,790--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$160,337-▲ $7,036$5,330$160,432
2016$151,614-▲ $15,644$5,393$160,337
2015$159,978-▼ $1,511$5,393$151,614
2014$168,257-▲ $406$7,116$159,978
2013$156,407-▲ $11,850-$168,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Schiller-bakerExecutive DirectorFT$74,256$19,169$93,425

Board Members and Trustees

NameTitle
Kathy RehmerPresident
Matthew CarrVice President
Alicia BrocklandBoard Member
Beth Holtz SchenkBoard Member
Beth PelchBoard Member
Cathy KellyBoard Member
Cheryl Armstead-bateyBoard Member
Debbie Neumann PikeBoard Member
Lauren DamicoBoard Member
Libby RohlfingBoard Member
Marguerite BrownBoard Member
Mark KurkowskiBoard Member
Matthew DevotiBoard Member
Sandra NaegerBoard Member
Sarah HellmannBoard Member
Sue KomorBoard Member
Thelma MamahBoard Member
Theodore Bynum IiiBoard Member
Theresa RuzickaBoard Member-pres Catholic
Lily LandySecretary
Gerri KosteckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,758
Program Service Revenue
$842,863
Investment Income
$32,266
Other Revenue
$13,408
All Other Contributions
$511,873
Change in Net Assets
$263,751

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$44,135Fair Market Value (FMV)
Securities Publicly Traded6$15,432Fair Market Value (FMV)
Total Noncash Contributions6$59,567-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,248
Other Expenses$435,069
Grants and Similar Amounts Paid$47,227
Total Fundraising Expense$46,391
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,559$16,758$15,269$576,586
Occupancy$169,217$10,829$253$180,299
Current Officers, Directors, Trustees, and Key Employees$49,281$41,396$7,885$98,562
Other Employee Benefits$79,499$6,119$4,694$90,312
Fees for Services Other$57,576$1,172$2,268$61,016
Payroll Taxes$42,638$3,368$1,349$47,355
Grants to Domestic Individuals$47,227--$47,227
Pension Plan Contributions$29,756$908$769$31,433
Information Technology$26,944$1,148$287$28,379
Fees for Services Management-$21,857-$21,857
Office Expenses$2,990$664$11,578$15,232
Fees for Services Accounting$3,138$9,060$1,046$13,244
Travel$7,627$1,568$310$9,505
Depreciation Depletion$8,215$730$183$9,128
Fees for Service Investment Mgmnt Fees$4,355$1,611-$5,966
Insurance$5,085$565-$5,650
Other Expenses$2,778$300$500$3,078
Conferences and Meetings$387$193-$580
Total Functional Expenses$1,160,682$119,471$46,391$1,326,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,092
Fundraising Direct Expenses$5,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hit a Home Run$19,092$19,092$2,155$16,937
Total Events$19,092$19,092$5,697$13,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Archdiocesan Entities$7,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

St. Martha's hall pays a management and bookkeeping fee to the archdiocese of st. Louis. Additionally, a management fees is paid to the st. Louis archdiocese fund (slaf) for the management of the organization's investments. Along with this, the organization pays a management fee to cardinal carberry senior living center for management of the building in which st. Martha hall is located.

Form 990, Part VI, Section A, Line 6

The organization has one member - catholic charities of st. Louis. Additionally, the archbishop of st. Louis is a member with reserved powers over catholic charities of st. Louis, by which the archbishop has also reserved powers over the organization.

Form 990, Part VI, Section A, Line 7A

As a member with reserved powers over catholic charities of st. Louis, by which the archbishop of st. Louis also has reserved powers over the organization, the archbishop of st. Louis has the authority to appoint up to 50% of the board of directors and to approve all candidates to the board of directors of the organization.

Form 990, Part VI, Section A, Line 7B

As they are members with reserved powers, various decisions of the organization are subject to approval by catholic charities of st. Louis and the archbishop of st. Louis. Additionally, the audit committee of the archdiocese of st. Louis is responsible for the selection of the independent auditor for all archdiocesan entities.

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

Form 990 is completed by finance office of the archdiocese, agency executive director, and development director. Draft copy of the form 990 is emailed to the governing body and the finance committee of the board of directors for review. Questions and comments from the review process are resolved before the form 990 is e-filed with the irs.

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

Upon membership to the board of directors, persons are required to review and sign a conflict of interest policy. Additionally, all other officers, directors, and key employees are required to review and sign the conflict of interest policy on an annual basis. The executive director & development director with the finance committee of the board of directors review monthly for any potential conflicts.

Form 990, Part VI, Section B, Line 15

The organization reviews a salary administration program, including pay grades and ranges, that is provided by catholic charities of st. Louis. The organization also reviews national and local inflation rates, internal funding abilities, and planned salary budgets for the archdiocese of st. Louis. Annual performance evaluations are also reviewed when determining salary increases. Compensation for the executive director is reviewed annually by the executive committee of the governing board. All other employee compensation is reviewed annually by the executive director.

Form 990, Part VI, Section C, Line 19

Anyone interested in reviewing the organization's governing documents, conflict of interest policy, and/or financial statements can contact management, as this information is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
ST MARTHA'S HALL
EIN
43-1350160
Phone
3145331313
Address
PO BOX 4950, ST LOUIS, MO 63108

Signing Officer

Name
Michelle Schiller-baker
Title
Executive Director
Phone
3145331313
Signed
2018-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Schiller-baker
Formed
1984
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
20
Employees
26
Volunteers
37

Preparer

Firm
Katherine a Feise
Address
20 ARCHBISHOP MAY DR, ST LOUIS, MO 63119
Phone
3147927241
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Interest earned used for direct operating cost.

PART X, LINE 2:

Income tax status: the individual agencies that comprise the archdiocese are listed in the official catholic directory and therefore are tax-exempt public charities under section 501(c)(3) and section 509(a) of the internal revenue code, except for holy infant & st joseph associates lp, st. John neumann associates lp, and rosati apartments lp. Holy infant & st joseph associates lp, st. John neumann associates lp, and rosati apartments lp are partnerships established as a pass-through entity for tax purpose. As such, the organization can only be taxed on income from any activities unrelated to its charitable purpose. At june 30, 2018, the organization had not earned such revenue; therefore, no tax expense has been recorded. The organization does not have any uncertain tax positions.

Raw XML AppendixShowing 400 of 764 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015107
IRS990/AccountsReceivableGrp/BOYAmt037817
IRS990/AccountsReceivableGrp/EOYAmt051867
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF ST. MARTHA'S HALL IS TO HELP ABUSED WOMEN AND THEIR CHILDREN BREAK THE CYCLE OF VIOLENCE IN THEIR LIVES. ST. MARTHA'S HALL IS GUIDED BY THE SOCIAL JUSTICE TEACHING OF JESUS CHRIST.
IRS990/AllOtherContributionsAmt0511873
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARCHDIOCESE OF ST LOUIS FINANCE OFFICE
IRS990/BooksInCareOfDetail/PhoneNum03147927000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 ARCHBISHOP MAY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063119
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02292
IRS990/CashNonInterestBearingGrp/EOYAmt0297
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07885
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041396
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049281
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098562
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0193
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0387
IRS990/ConferencesMeetingsGrp/TotalAmt0580
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0701758
IRS990/CYGrantsAndSimilarPaidAmt047227
IRS990/CYInvestmentIncomeAmt032266
IRS990/CYOtherExpensesAmt0435069
IRS990/CYOtherRevenueAmt013408
IRS990/CYProgramServiceRevenueAmt0842863
IRS990/CYRevenuesLessExpensesAmt0263751
IRS990/CYSalariesCompEmpBnftPaidAmt0844248
IRS990/CYTotalExpensesAmt01326544
IRS990/CYTotalFundraisingExpenseAmt046391
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01590295
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt0183
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0730
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08215
IRS990/DepreciationDepletionGrp/TotalAmt09128
IRS990/Desc0ST. MARTHA'S HALL PROVIDES EMERGENCY, CONFIDENTIAL AND TEMPORARY SHELTER CARE TO ABUSED WOMEN AND THEIR CHILDREN IN THE GREATER ST. LOUIS AREA. IT PROVIDES IMMEDIATE, CONFIDENTAL SHELTER, SUPPORT GROUPS FOR WOMEN AND CHILDREN, GOAL PLANNING, A 24 HOUR CRISIS LINE, ACCURATE INFORMATION AND REFERRALS. ADVOCACY SERVICES, FOLLOW-UP SUPPORT, AND COMMUNITY EDUCATION TO INCREASE PUBLIC AWARENESS AND UNDERSTANDING OF DOMESTIC VIOLENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01160682
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0158785
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01046
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09060
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03138
IRS990/FeesForServicesAccountingGrp/TotalAmt013244
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021857
IRS990/FeesForServicesManagementGrp/TotalAmt021857
IRS990/FeesForServicesOtherGrp/FundraisingAmt02268
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01172
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057576
IRS990/FeesForServicesOtherGrp/TotalAmt061016
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01611
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04355
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05966
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt037.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119003
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY REHMER
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW CARR
IRS990/Form990PartVIISectionAGrp/PersonNm2GERRI KOSTECKI
IRS990/Form990PartVIISectionAGrp/PersonNm3LILY LANDY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL ARMSTEAD-BATEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICIA BROCKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGUERITE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7THEODORE BYNUM III
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN DAMICO
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW DEVOTI
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH HELLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12SUE KOMOR
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK KURKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14THELMA MAMAH
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDRA NAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm16BETH PELCH
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBBIE NEUMANN PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm18LIBBY ROHLFING
IRS990/Form990PartVIISectionAGrp/PersonNm19THERESA RUZICKA
IRS990/Form990PartVIISectionAGrp/PersonNm20BETH HOLTZ SCHENK
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELLE SCHILLER-BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2174256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19171748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21166
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER-PRES CATHOLIC
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05697
IRS990/FundraisingGrossIncomeAmt019092
IRS990/GainOrLossGrp/SecuritiesAmt015290
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt047227
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047227
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047227
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015290
IRS990/GrossReceiptsAmt01595992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0287
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01148
IRS990/InformationTechnologyGrp/ProgramServicesAmt026944
IRS990/InformationTechnologyGrp/TotalAmt028379
IRS990/InsuranceGrp/ManagementAndGeneralAmt0565
IRS990/InsuranceGrp/ProgramServicesAmt05085
IRS990/InsuranceGrp/TotalAmt05650
IRS990/InvestmentIncomeGrp/ExclusionAmt016976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016976
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0593393
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0594222
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114748
IRS990/LandBldgEquipCostOrOtherBssAmt0179738
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ST. MARTHA'S HALL IS TO HELP ABUSED WOMEN AND THEIR CHILDREN BREAK THE CYCLE OF VIOLENCE IN THEIR LIVES. ST. MARTHA'S HALL IS GUIDED BY THE SOCIAL JUSTICE TEACHINGS OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01422573
IRS990/NetAssetsOrFundBalancesEOYAmt01682941
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015290
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3383
IRS990/NoncashContributionsAmt059567
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0253
IRS990/OccupancyGrp/ManagementAndGeneralAmt010829
IRS990/OccupancyGrp/ProgramServicesAmt0169217
IRS990/OccupancyGrp/TotalAmt0180299
IRS990/OfficeExpensesGrp/FundraisingAmt011578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0664
IRS990/OfficeExpensesGrp/ProgramServicesAmt02990
IRS990/OfficeExpensesGrp/TotalAmt015232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090312
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1OTHER GRANTS AND ASSESS
IRS990/OtherExpensesGrp/Desc2EXTERNAL DUES AND ASSES
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt076202
IRS990/OtherExpensesGrp/ProgramServicesAmt13208
IRS990/OtherExpensesGrp/ProgramServicesAmt22778
IRS990/OtherExpensesGrp/TotalAmt076438
IRS990/OtherExpensesGrp/TotalAmt14697
IRS990/OtherExpensesGrp/TotalAmt23078
IRS990/OtherLiabilitiesGrp/BOYAmt09167
IRS990/OtherLiabilitiesGrp/EOYAmt07836
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013
IRS990/OtherRevenueTotalAmt013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576586
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03368
IRS990/PayrollTaxesGrp/ProgramServicesAmt042638
IRS990/PayrollTaxesGrp/TotalAmt047355
IRS990/PensionPlanContributionsGrp/FundraisingAmt0769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029756
IRS990/PensionPlanContributionsGrp/TotalAmt031433
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0132373
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0132373
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017212
IRS990/PrincipalOfficerNm0MICHELLE SCHILLER-BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0842863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0591051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027064
IRS990/PYInvestmentIncomeAmt031306
IRS990/PYOtherExpensesAmt0421655
IRS990/PYOtherRevenueAmt02869
IRS990/PYProgramServiceRevenueAmt0726371
IRS990/PYRevenuesLessExpensesAmt025547
IRS990/PYSalariesCompEmpBnftPaidAmt0877331
IRS990/PYTotalExpensesAmt01326050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01351597
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.08$3.05$2.13$2.25$0.12
2023Summary only. Only limited summary data is available for this year.$3.09$0.07$3.03$2.30$2.22$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.03$2.74$1.91$1.73$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.03$2.67$1.89$1.46$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.04$2.14$1.63$1.38$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.91$1.61$1.39$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.68$1.59$1.33$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.05$1.42$1.35$1.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$1.20$1.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$1.08$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.13$1.00$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.06$1.19$0.97
2012Summary only. Only limited summary data is available for this year.$1.12$0.07$1.05$0.99$0.98$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.10$1.06$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.11$0.93$0.97