Civic Intelligence

Martha & Mary'S Place

EIN 46-4949153 • 501(c)3 • Hartly, DE

990-N Coverage

Profile

The purpose of this organization is to establish and maintain a residential recovery environment for women 18 years of age and older who are seeking personal freedom from addiction and/or abuse and to provide essential independent life skills training including job seeking,financial management and personal wellness. The organization also educates clients about the spiritual principles of the 12 steps of alcohol anonymous.

645 Everetts Corner RoadHartly, DE 19953

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$19,638

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$19,638

No earlier filing loaded for comparison.

Revenue

$94,735

No earlier filing loaded for comparison.

Expenses

$75,528

No earlier filing loaded for comparison.

Net Income

$19,207

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2016: $19,638Net Assets 2016: $19,6382016

Highlighted filing

2016

Assets$19,638
Liabilities-
Net Assets$19,638

Operations Trend

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

$100K$50K$0Revenue 2016: $94,735Expenses 2016: $75,528Net Income 2016: $19,2072016

Highlighted filing

2016

Revenue$94,735
Expenses$75,528
Net Income$19,207

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$19.6$19.6$94.7$75.5$19.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$94,735
Mission and Program Overview

Mission

The purpose of this organization is to establish and maintain a residential recovery environment for women 18 years of age and older who are seeking personal freedom from addiction and/or abuse and to provide essential independent life skills training including job seeking,financial management and personal wellness. The organization also educates clients about the spiritual principles of the 12 steps of alcohol anonymous.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS ORGANIZATION IS TO ESTABLISH AND MAINTAIN A RESIDENTIAL RECOVERY ENVIRONMENT FOR WOMEN 18 YEARS OF AGE AND OLDER WHO ARE SEEKING PERSONAL FREEDOM FROM ADDICTION AND/OR ABUSE AND TO PROVIDE ESSENTIAL INDEPENDENT LIFE SKILLS TRAINING INCLUDING JOB SEEKING, FINANCIAL MANAGEMENT AND PERSONAL WELLNESS. THE ORGANIZATION ALSO EDUCATES CLIENTS ABOUT THE SPIRITUAL PRINCIPLES OF THE 12 STEPS OF ALCOHOL ANONYMOUS.-$75,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM C BOYLESDirector AndPT$4,180-$4,180
LISA S BOYLESPresident-$2,080-$2,080
JAMES BEIRNESDirector-$0--
Filing and Contact Details

Filer

Filer Name
MARTHA & MARY'S PLACE
EIN
46-4949153
Address
645 EVERETTS CORNER ROAD, HARTLY, DE 19953

Signing Officer

Name
James Beirnes
Title
Director
Signed
2017-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Raymond F Book Iii
Phone
3027345826
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses registration fees 154 membership fees 180 client costs 9,339 insurance 11,094 repairs and maintenance 2,211 books and subscriptions 190 supplies 4,523 telephone and telecommuni 21 outside services 21,510 service charges 35 non-investment depreciation 91 total 49,348

Form 990-ez, Part II, Line 24

Keyless entry & security 0 2,500 wardrobes, dressers 0 5,440 less accumulated depreciation 0 91 total 0 7,849

Form 990-ez, Part III

The purpose of this organization is to establish and maintain a residential recovery environment for women 18 years of age and older who are seeking personal freedom from addiction and/or abuse and to provide essential independent life skills training including job seeking,financial management and personal wellness. The organization also educates clients about the spiritual principles of the 12 steps of alcohol anonymous.

Form 990-ez, Part III, Line 28

The purpose of this organization is to establish and maintain a residential recovery environment for women 18 years of age and older who are seeking personal freedom from addiction and/or abuse and to provide essential independent life skills training including job seeking, financial management and personal wellness. The organization also educates clients about the spiritual principles of the 12 steps of alcohol anonymous.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REGISTRATION FEES 154 MEMBERSHIP FEES 180 CLIENT COSTS 9,339 INSURANCE 11,094 REPAIRS AND MAINTENANCE 2,211 BOOKS AND SUBSCRIPTIONS 190 SUPPLIES 4,523 TELEPHONE AND TELECOMMUNI 21 OUTSIDE SERVICES 21,510 SERVICE CHARGES 35 NON-INVESTMENT DEPRECIATION 91 TOTAL 49,348
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THIS ORGANIZATION IS TO ESTABLISH AND MAINTAIN A RESIDENTIAL RECOVERY ENVIRONMENT FOR WOMEN 18 YEARS OF AGE AND OLDER WHO ARE SEEKING PERSONAL FREEDOM FROM ADDICTION AND/OR ABUSE AND TO PROVIDE ESSENTIAL INDEPENDENT LIFE SKILLS TRAINING INCLUDING JOB SEEKING,FINANCIAL MANAGEMENT AND PERSONAL WELLNESS. THE ORGANIZATION ALSO EDUCATES CLIENTS ABOUT THE SPIRITUAL PRINCIPLES OF THE 12 STEPS OF ALCOHOL ANONYMOUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THIS ORGANIZATION IS TO ESTABLISH AND MAINTAIN A RESIDENTIAL RECOVERY ENVIRONMENT FOR WOMEN 18 YEARS OF AGE AND OLDER WHO ARE SEEKING PERSONAL FREEDOM FROM ADDICTION AND/OR ABUSE AND TO PROVIDE ESSENTIAL INDEPENDENT LIFE SKILLS TRAINING INCLUDING JOB SEEKING, FINANCIAL MANAGEMENT AND PERSONAL WELLNESS. THE ORGANIZATION ALSO EDUCATES CLIENTS ABOUT THE SPIRITUAL PRINCIPLES OF THE 12 STEPS OF ALCOHOL ANONYMOUS.
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