Civic Intelligence

St Martha'S Hall

990 • Fiscal year 2020 • EIN 43-1350160

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.SAINTMARTHAS.ORG
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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$210,798

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,179,596

Up $238,987 (+12%) from 2019

Net Assets

Up

$2,143,243

Up $233,968 (+12%) from 2019

Liabilities

Up

$36,353

Up $5,019 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin67th percentile

Revenue

Up

$1,630,274

Up $19,578 (+1.2%) from 2019

Expenses

Down

$1,383,502

Down $2,517 (-0.2%) from 2019

Net Income

Up

$246,772

Up $22,095 (+9.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2020

Assets$2,179,596
Liabilities$36,353
Net Assets$2,143,243
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

2020

Revenue$1,630,274
Expenses$1,383,502
Net Income$246,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,630,274
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$1,029,474$1,319,904▲ $290,430
Investments Other Securities$616,265$607,609▼ $8,656
Land, Buildings, and Equipment, Net$103,087$95,027▼ $8,060
Accounts Receivable$111,883$73,643▼ $38,240
Pledges and Grants Receivable$73,854$71,616▼ $2,238
Prepaid Expenses and Deferred Charges$5,311$11,200▲ $5,889
Cash and Non-Interest-Bearing Accounts$735$597▼ $138
Total Assets$1,940,609$2,179,596▲ $238,987
Liabilities
Accounts Payable and Accrued Expenses$22,585$31,408▲ $8,823
Other Liabilities$8,749$4,945▼ $3,804
Total Liabilities$31,334$36,353▲ $5,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,654,374$1,887,892▲ $233,518
Net Assets With Donor Restrictions$254,901$255,351▲ $450
Total Net Assets Fund Balance$1,909,275$2,143,243▲ $233,968
Total Liabilities and Net Assets / Fund Balance$1,940,609$2,179,596▲ $238,987

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,661$31,492$113,153
Other Land Buildings$13,366$53,219$66,585
Other Securities$443,564--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$160,972-▲ $4,649$5,573$158,472
2018$160,432-▲ $7,533$5,411$160,972
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
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Schiller-bakerExecutive Director - Through 12/19FT$85,557$20,474$106,031

Board Members and Trustees

NameTitle
Kathy RehmerPresident
Matthew CarrVice President
Amy HoweBoard Member
Beth Holtz SchenkBoard Member
Chris SheaBoard Member
Debbie PikeBoard Member
Lauren DamicoBoard Member
Libby RohlfingBoard Member
Padraic Mckee MullenBoard Member
Robert SpringerBoard Member
Sandra NaegerBoard Member
Sarah HellmannBoard Member
Tamara BrisibeBoard Member
Tara EdsallBoard Member
Thelma MamahBoard Member
Theodore Bynum IiiBoard Member
Theresa RuzickaBoard Member-pres Catholic Charities
Jessica WoolbrightExecutive Director - as of 1/20
Beth PelchSecretary
Gerri KosteckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$739,579
Program Service Revenue
$853,550
Investment Income
$36,881
Other Revenue
$264
All Other Contributions
$495,834
Change in Net Assets
$246,772

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-$45,991Fair Market Value (FMV)
Securities Publicly Traded8$38,654Fair Market Value (FMV)
Total Noncash Contributions8$84,645-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$868,298
Other Expenses$466,511
Total Fundraising Expense$52,805
Grants and Similar Amounts Paid$48,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,585$6,318$21,212$595,115
Occupancy$167,348$10,903$252$178,503
Current Officers, Directors, Trustees, and Key Employees$41,199$51,502$10,300$103,001
Other Employee Benefits$77,589$4,558$3,477$85,624
Fees for Services Other$51,605$20,270$2,201$74,076
Payroll Taxes$44,628$3,774$2,249$50,651
Grants to Domestic Individuals$48,693--$48,693
Pension Plan Contributions$32,403$323$1,181$33,907
Fees for Services Management-$28,588-$28,588
Fees for Services Accounting-$15,947-$15,947
Travel$10,602$2,467$502$13,571
Depreciation Depletion$7,254$645$161$8,060
Insurance$6,199$689-$6,888
Fees for Service Investment Mgmnt Fees-$5,841-$5,841
Other Expenses$2,181$2,500$11,264$2,500
Conferences and Meetings$96$68$6$170
Total Functional Expenses$1,166,567$164,130$52,805$1,383,502
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Archdiocesan Entities$4,945
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
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 archdiocesen fund (slaf) for the management of the organization's investments. Along with this, the organization pays a management fee to cardinal ritter senior services for management of the building in which st. Martha's 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

“The form 990 is prepared by an independent accounting firm. A 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.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors review and determine the executive director's compensation annually. The executive director reviews and determines the compensation of key administrative staff.”

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
Jessica Woolbright
Title
Executive Director
Phone
3147927000
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Woolbright
Formed
1984
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
17
Employees
25
Volunteers
25

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee of the archdiocese assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Interest earned used for direct operating cost.”

PART X, LINE 2:

“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, rosati apartments, lp and st. John neumann associates, lp. Holy infant & st. Joseph associates, lp, rosati apartments, lp and st. John neumann associates, lp, are partnerships established as passthrough entities for tax purposes. As such, the archdiocese can only be taxed on income from any activities unrelated to their charitable purpose. At june 30, 2020 and 2019, the archdiocese had not identified any such revenue; therefore, no tax expense has been recorded. The archdiocese does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 760 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/Form990PartVIISectionAGrp/PersonNm4TAMARA BRISIBE
IRS990/Form990PartVIISectionAGrp/PersonNm5THEODORE BYNUM III
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN DAMICO
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA EDSALL
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH HELLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH HOLTZ SCHENK
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm11THELMA MAMAH
IRS990/Form990PartVIISectionAGrp/PersonNm12PADRAIC MCKEE MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA NAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBIE PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm15LIBBY ROHLFING
IRS990/Form990PartVIISectionAGrp/PersonNm16THERESA RUZICKA
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE SCHILLER-BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm20JESSICA WOOLBRIGHT
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/ReportableCompFromOrgAmt1985557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt16187119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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-PRES CATHOLIC CHARITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR - THROUGH 12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR - AS OF 1/20
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt048693
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt048693
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt048693
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016241
IRS990/GrossReceiptsAmt01630274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0689
IRS990/InsuranceGrp/ProgramServicesAmt06199
IRS990/InsuranceGrp/TotalAmt06888
IRS990/InvestmentIncomeGrp/ExclusionAmt020640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020640
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0616265
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0607609
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095027
IRS990/LandBldgEquipCostOrOtherBssAmt0179738
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0264
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0264
IRS990/MissionDesc0ST. 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01909275
IRS990/NetAssetsOrFundBalancesEOYAmt02143243
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12804
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01654374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01887892
IRS990/NoncashContributionsAmt084644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0252
IRS990/OccupancyGrp/ManagementAndGeneralAmt010903
IRS990/OccupancyGrp/ProgramServicesAmt0167348
IRS990/OccupancyGrp/TotalAmt0178503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03477
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085624
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1EXTERNAL DUES & ASSESS.
IRS990/OtherExpensesGrp/Desc2OTHER GRANTS & ASSESS.
IRS990/OtherExpensesGrp/Desc3PROV. FOR UNCOLLECTIBLE
IRS990/OtherExpensesGrp/FundraisingAmt011264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32500
IRS990/OtherExpensesGrp/ProgramServicesAmt0105289
IRS990/OtherExpensesGrp/ProgramServicesAmt13896
IRS990/OtherExpensesGrp/ProgramServicesAmt22181
IRS990/OtherExpensesGrp/TotalAmt0125093
IRS990/OtherExpensesGrp/TotalAmt14663
IRS990/OtherExpensesGrp/TotalAmt22611
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherLiabilitiesGrp/BOYAmt08749
IRS990/OtherLiabilitiesGrp/EOYAmt04945
IRS990/OtherRevenueTotalAmt0264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595115
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03774
IRS990/PayrollTaxesGrp/ProgramServicesAmt044628
IRS990/PayrollTaxesGrp/TotalAmt050651
IRS990/PensionPlanContributionsGrp/FundraisingAmt01181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032403
IRS990/PensionPlanContributionsGrp/TotalAmt033907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011200
IRS990/PrincipalOfficerNm0JESSICA WOOLBRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0853550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0853550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0704807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048727
IRS990/PYInvestmentIncomeAmt026588
IRS990/PYOtherExpensesAmt0459281
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0879301
IRS990/PYRevenuesLessExpensesAmt0224677
IRS990/PYSalariesCompEmpBnftPaidAmt0878011
IRS990/PYTotalExpensesAmt01386019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01610696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0853550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01029474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01319904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0739579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704807

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,179,596
Liabilities
$36,353
Net assets
$2,143,243
Revenue
$1,630,274
Expenses
$1,383,502
Net income
$246,772
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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