Civic Intelligence

St Martha'S Hall

990 • Fiscal year 2021 • EIN 43-1350160

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 25, 2022

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$212,937

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,700,021

Up $520,425 (+24%) from 2020

Net Assets

Up

$2,666,055

Up $522,812 (+24%) from 2020

Liabilities

Down

$33,966

Down $2,387 (-6.6%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Up

$1,888,519

Up $258,245 (+16%) from 2020

Expenses

Up

$1,458,676

Up $75,174 (+5.4%) from 2020

Net Income

Up

$429,843

Up $183,071 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$2,700,021
Liabilities$33,966
Net Assets$2,666,055
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$1,888,519
Expenses$1,458,676
Net Income$429,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$1,888,519
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$1,319,904$1,745,420▲ $425,516
Investments Other Securities$607,609$679,545▲ $71,936
Accounts Receivable$73,643$101,225▲ $27,582
Land, Buildings, and Equipment, Net$95,027$87,995▼ $7,032
Pledges and Grants Receivable$71,616$75,000▲ $3,384
Prepaid Expenses and Deferred Charges$11,200$10,539▼ $661
Cash and Non-Interest-Bearing Accounts$597$297▼ $300
Total Assets$2,179,596$2,700,021▲ $520,425
Liabilities
Accounts Payable and Accrued Expenses$31,408$28,964▼ $2,444
Other Liabilities$4,945$5,002▲ $57
Total Liabilities$36,353$33,966▼ $2,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,887,892$2,384,769▲ $496,877
Net Assets With Donor Restrictions$255,351$281,286▲ $25,935
Total Net Assets Fund Balance$2,143,243$2,666,055▲ $522,812
Total Liabilities and Net Assets / Fund Balance$2,179,596$2,700,021▲ $520,425

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,475$36,678$113,153
Other Land Buildings$11,520$55,065$66,585
Other Securities$496,078--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$158,472-▲ $32,371$5,614$183,467
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
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica WoolbrightExecutive DirectorFT$87,064$6,637$93,701

Board Members and Trustees

NameTitle
Kathy RehmerPresident
Matthew CarrVice President
Amy HoweBoard Member
Chris SheaBoard Member
Debbie Neumann PikeBoard Member
Elizabeth SeligaBoard 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
Emily StoneBoard Member, Through 5/21/2021
Theresa RuzickaBoard Member-pres Catholic Charities
Beth PelchSecretary
Gerri KosteckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,528
Program Service Revenue
$783,528
Investment Income
$30,463
Other Revenue
$0
All Other Contributions
$603,643
Change in Net Assets
$429,843

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-$27,895Fair Market Value (FMV)
Securities Publicly Traded4$11,173Fair Market Value (FMV)
Total Noncash Contributions4$39,068-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,042
Other Expenses$556,712
Total Fundraising Expense$119,702
Grants and Similar Amounts Paid$43,922
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,788$33,477$27,271$589,536
Occupancy$177,938$11,443$224$189,605
Fees for Services Other$75,823$305$67,331$143,459
Other Employee Benefits$84,871$8,038$2,917$95,826
Current Officers, Directors, Trustees, and Key Employees$37,954$47,442$9,488$94,884
Payroll Taxes$41,395$5,759$2,688$49,842
Information Technology$45,362$2,745$396$48,503
Grants to Domestic Individuals$43,922--$43,922
Fees for Services Management-$28,074-$28,074
Pension Plan Contributions$24,629$1,728$1,597$27,954
Fees for Services Accounting-$17,974-$17,974
Office Expenses$6,552$2,744$5,123$14,419
Depreciation Depletion$6,329$563$141$7,033
Insurance$6,288$699-$6,987
Fees for Service Investment Mgmnt Fees-$6,527-$6,527
Other Expenses$4,697$4,163$1,777$4,163
Travel$654$886$349$1,889
Conferences and Meetings$855$35-$890
Interest-$872-$872
All Other Expenses--$400$400
Total Functional Expenses$1,158,221$180,753$119,702$1,458,676
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$5,002
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
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Woolbright
Formed
1984
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
16
Employees
18
Volunteers
20

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
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, 2021 and 2020, the archdiocese had not identified any such revenue; therefore, no tax expense has been recorded. The archdiocese does not have any uncertain tax positions.”

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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/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.
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IRS990/Desc0ST. MARTHA'S HALL PROVIDES SAFE, CONFIDENTIAL SHELTER TO WOMEN AND THEIR CHILDREN IMPACTED BY DOMESTIC VIOLENCE. IN ADDITION TO MEETING THE BASIC NEEDS OF SHELTER, FOOD, AND CLOTHING ST. MARTHA'S HALL OFFERS WEEKLY SUPPORT GROUPS, PARENTING SUPPORT GROUPS, EXTENSIVE SERVICES FOR CHILDREN, ACCESS TO INFORMATION AND REFERRALS, AND DO ROUGHLY 100 PRESENATIONS ANNUALLY. ST. MARTHA'S WILL GROW TO SERVE 1,000 WOMEN AND THEIR CHILDREN EACH YEAR WHO ARE IMPACTED BY DOMESTIC VIOLENCE AND WILL DECREASE VIOLENCE AGAINST WOMEN BY EDUCATING 1,000,000 COMMUNITY MEMBERS BY 2032.
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IRS990/Form990PartVIISectionAGrp/PersonNm0THERESA RUZICKA
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA WOOLBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY REHMER
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW CARR
IRS990/Form990PartVIISectionAGrp/PersonNm4GERRI KOSTECKI
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH PELCH
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH SELIGA
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN DAMICO
IRS990/Form990PartVIISectionAGrp/PersonNm11LIBBY ROHLFING
IRS990/Form990PartVIISectionAGrp/PersonNm12PADRAIC MCKEE MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDRA NAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH HELLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMARA BRISIBE
IRS990/Form990PartVIISectionAGrp/PersonNm17TARA EDSALL
IRS990/Form990PartVIISectionAGrp/PersonNm18THELMA MAMAH
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBBIE NEUMANN PIKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt187064
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/ReportableCompFromRltdOrgAmt0189033
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER-PRES CATHOLIC CHARITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER, THROUGH 5/21/2021
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0183772
IRS990/GrantAmt043922
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043922
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043922
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015506
IRS990/GrossReceiptsAmt01888519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0396
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02745
IRS990/InformationTechnologyGrp/ProgramServicesAmt045362
IRS990/InformationTechnologyGrp/TotalAmt048503
IRS990/InsuranceGrp/ManagementAndGeneralAmt0699
IRS990/InsuranceGrp/ProgramServicesAmt06288
IRS990/InsuranceGrp/TotalAmt06987
IRS990/InterestGrp/ManagementAndGeneralAmt0872
IRS990/InterestGrp/TotalAmt0872
IRS990/InvestmentIncomeGrp/ExclusionAmt014957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014957
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0607609
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0679545
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087995
IRS990/LandBldgEquipCostOrOtherBssAmt0179738
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUIDED BY THE SOCIAL JUSTICE TEACHINGS OF JESUS CHRIST, ST. MARTHA'S HALL SERVES WOMEN AND THEIR CHILDREN IMPACTED BY DOMESTIC VIOLENCE BY PROVIDING SHELTER AND SERVICES. WE ENVISION A FUTURE WHERE DOMESTIC VIOLENCE IS NO LONGER A THREAT TO WOMEN AND THEIR CHILDREN. 2020 WAS AN ESPECIALLY DANGEROUS TIME FOR THOSE WE SERVE BECAUSE THEY WERE FIGHTING TWO BATTLES - DOMESTIC VIOLENCE AND A GLOBAL PANDEMIC. GREAT STRIDES WERE TAKEN TO OFFER SERVICES IN A TRAUMA-INFORMED AND SAFE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02143243
IRS990/NetAssetsOrFundBalancesEOYAmt02666055
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092969
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01887892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02384769
IRS990/NoncashContributionsAmt039068
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0224
IRS990/OccupancyGrp/ManagementAndGeneralAmt011443
IRS990/OccupancyGrp/ProgramServicesAmt0177938
IRS990/OccupancyGrp/TotalAmt0189605
IRS990/OfficeExpensesGrp/FundraisingAmt05123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02744
IRS990/OfficeExpensesGrp/ProgramServicesAmt06552
IRS990/OfficeExpensesGrp/TotalAmt014419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095826
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1OTHER GRANTS & ASSESS.
IRS990/OtherExpensesGrp/Desc2EXTERNAL DUES & ASSESS.
IRS990/OtherExpensesGrp/Desc3PROV. FOR UNCOLLECTIBLE
IRS990/OtherExpensesGrp/FundraisingAmt01777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34163
IRS990/OtherExpensesGrp/ProgramServicesAmt072063
IRS990/OtherExpensesGrp/ProgramServicesAmt1101
IRS990/OtherExpensesGrp/ProgramServicesAmt24697
IRS990/OtherExpensesGrp/TotalAmt072783
IRS990/OtherExpensesGrp/TotalAmt17908
IRS990/OtherExpensesGrp/TotalAmt25226
IRS990/OtherExpensesGrp/TotalAmt34163
IRS990/OtherLiabilitiesGrp/BOYAmt04945
IRS990/OtherLiabilitiesGrp/EOYAmt05002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589536
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05759
IRS990/PayrollTaxesGrp/ProgramServicesAmt041395
IRS990/PayrollTaxesGrp/TotalAmt049842
IRS990/PensionPlanContributionsGrp/FundraisingAmt01597
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024629
IRS990/PensionPlanContributionsGrp/TotalAmt027954
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010539
IRS990/PrincipalOfficerNm0JESSICA WOOLBRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0783528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0783528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0739579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048693
IRS990/PYInvestmentIncomeAmt036881
IRS990/PYOtherExpensesAmt0466511
IRS990/PYOtherRevenueAmt0264
IRS990/PYProgramServiceRevenueAmt0853550
IRS990/PYRevenuesLessExpensesAmt0246772
IRS990/PYSalariesCompEmpBnftPaidAmt0868298
IRS990/PYTotalExpensesAmt01383502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01630274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0429843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0137113
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0783528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01319904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01745420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01074528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0739579

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,700,021
Liabilities
$33,966
Net assets
$2,666,055
Revenue
$1,888,519
Expenses
$1,458,676
Net income
$429,843
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits