Civic Intelligence

Martha Jefferson House

990 • Fiscal year 2020 • EIN 54-1401371

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileMARTHAJEFFERSONHOUSE.ORG

View Organization Page

1600 Gordon AvenueCharlottesville, VA 22903-1996

(804) 293-6136

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.25x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.61x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$112,227

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.2%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$12,377,384

Down $153,950 (-1.2%) from 2019

Net Assets

Down

$9,318,248

Down $544,262 (-5.5%) from 2019

Liabilities

Up

$3,059,136

Up $390,312 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Up

$5,016,278

Up $623,989 (+14%) from 2019

Expenses

Up

$5,741,802

Up $299,401 (+5.5%) from 2019

Net Income

Up

-$725,524

Up $324,588 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,109,786Liabilities 2011: $4,318,135Net Assets 2011: $9,791,6512011Assets 2012: $14,675,004Liabilities 2012: $4,109,817Net Assets 2012: $10,565,1872012Assets 2013: $14,398,325Liabilities 2013: $3,890,700Net Assets 2013: $10,507,6252013Assets 2014: $16,444,789Liabilities 2014: $3,715,548Net Assets 2014: $12,729,2412014Assets 2015: $15,426,515Liabilities 2015: $3,597,772Net Assets 2015: $11,828,7432015Assets 2016: $15,012,084Liabilities 2016: $3,313,297Net Assets 2016: $11,698,7872016Assets 2017: $14,547,337Liabilities 2017: $3,060,611Net Assets 2017: $11,486,7262017Assets 2018: $13,796,643Liabilities 2018: $2,947,359Net Assets 2018: $10,849,2842018Assets 2019: $12,531,334Liabilities 2019: $2,668,824Net Assets 2019: $9,862,5102019Assets 2020: $12,377,384Liabilities 2020: $3,059,136Net Assets 2020: $9,318,2482020Assets 2021: $12,864,476Liabilities 2021: $2,296,449Net Assets 2021: $10,568,0272021Assets 2022: $11,964,698Liabilities 2022: $3,194,384Net Assets 2022: $8,770,3142022Assets 2023: $11,966,387Liabilities 2023: $3,232,308Net Assets 2023: $8,734,0792023Assets 2024: $12,807,224Liabilities 2024: $3,021,957Net Assets 2024: $9,785,2672024

Highlighted filing

2020

Assets$12,377,384
Liabilities$3,059,136
Net Assets$9,318,248
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,516,356Expenses 2011: $4,328,862Net Income 2011: $187,4942011Revenue 2012: $4,359,400Expenses 2012: $4,283,288Net Income 2012: $76,1122012Revenue 2013: $4,899,053Expenses 2013: $4,547,743Net Income 2013: $351,3102013Revenue 2014: $6,785,791Expenses 2014: $4,796,807Net Income 2014: $1,988,9842014Revenue 2015: $4,632,639Expenses 2015: $4,940,734Net Income 2015: -$308,0952015Revenue 2016: $4,631,319Expenses 2016: $5,116,921Net Income 2016: -$485,6022016Revenue 2017: $4,641,817Expenses 2017: $4,930,577Net Income 2017: -$288,7602017Revenue 2018: $4,858,791Expenses 2018: $5,501,405Net Income 2018: -$642,6142018Revenue 2019: $4,392,289Expenses 2019: $5,442,401Net Income 2019: -$1,050,1122019Revenue 2020: $5,016,278Expenses 2020: $5,741,802Net Income 2020: -$725,5242020Revenue 2021: $6,390,092Expenses 2021: $5,753,454Net Income 2021: $636,6382021Revenue 2022: $5,863,867Expenses 2022: $6,591,560Net Income 2022: -$727,6932022Revenue 2023: $6,245,533Expenses 2023: $6,902,418Net Income 2023: -$656,8852023Revenue 2024: $7,134,442Expenses 2024: $7,125,060Net Income 2024: $9,3822024

Highlighted filing

2020

Revenue$5,016,278
Expenses$5,741,802
Net Income-$725,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$6,369,651
Mission and Program Overview

Mission

The martha jefferson house strives to provide a living environment where its residents can continue to mature and flourish on their life's journey. We are dedicated to honoring their contributions to our society by bestowing upon them respect, support and loving kindness at all times.

Mjh is a senior living residential community which provides independent living, assisted living, and full time nursing care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,159,591$5,146,808▼ $12,783
Investments in Publicly Traded Securities$4,866,268$4,733,290▼ $132,978
Savings and Temporary Cash Investments$280,556$191,700▼ $88,856
Cash and Non-Interest-Bearing Accounts$141,996$181,762▲ $39,766
Accounts Receivable$34,159$14,307▼ $19,852
Prepaid Expenses and Deferred Charges$16,418$8,424▼ $7,994
Total Assets$12,531,334$12,377,384▼ $153,950
Other Assets Total$2,032,346$2,101,093▲ $68,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,415,174$2,813,328▲ $398,154
Accounts Payable and Accrued Expenses$225,804$224,370▼ $1,434
Deferred Revenue$27,846$21,438▼ $6,408
Total Liabilities$2,668,824$3,059,136▲ $390,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,395,965$6,963,285▼ $432,680
Net Assets With Donor Restrictions$2,466,545$2,354,963▼ $111,582
Total Net Assets Fund Balance$9,862,510$9,318,248▼ $544,262
Total Liabilities and Net Assets / Fund Balance$12,531,334$12,377,384▼ $153,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,943,986$5,195,616$10,139,602
Equipment$73,823$1,290,340$1,364,163
Land$107,107-$107,107
Leasehold Improvements$11,530$64,383$75,913
Other Land Buildings$10,362-$10,362
Other Assets Org$2,090,694--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,495,104$39,126▲ $175,487$50,688$2,471,522
2018$2,594,757$40,120▲ $68,948$42,333$2,495,104
2017$2,601,855$29,715▲ $163,841$139,054$2,594,757
2016$2,578,851$30,785▲ $212,988$142,369$2,601,855
2015$2,418,945$23,050▲ $165,290$28,434$2,578,851
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam FeldbauerPresident & CEOFT$100,595$11,632$112,227
Gregg KendrickTreasurer-$24,935-$24,935

Board Members and Trustees

NameTitle
Bud ZirkleChair
Celia LankfordVice Chair
Dr Paul ReadBoard Member
Pati CunninghamBoard Member
Pryor HaleBoard Member
Nancy BearBoard Member-resident Rep
Cathy PetersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$173,154
Program Service Revenue
$4,476,920
Investment Income
$366,204
Other Revenue
$0
All Other Contributions
$92,782
Change in Net Assets
$-725,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,977,364
Revenue Not Reported on Financial Statements
$38,914
Revenue Not Reported on Form 990
$112,190
Total Revenue per Audited Statements
$5,089,554
Total Revenue per Form 990
$5,016,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,572,886
Other Expenses$1,981,409
Grants and Similar Amounts Paid$187,507
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,773,750$58,163-$2,831,913
Fees for Services Other$599,269$43,341-$642,610
Other Employee Benefits$286,050$15,055-$301,105
Payroll Taxes$202,974$10,683-$213,657
Depreciation Depletion$173,939$19,327-$193,266
Grants to Domestic Individuals$187,507--$187,507
All Other Expenses$169,445$13,215-$182,660
Occupancy$143,269$15,919-$159,188
Insurance$67,973$80,759-$148,732
Current Officers, Directors, Trustees, and Key Employees$38,726$79,606-$118,332
Pension Plan Contributions$102,485$5,394-$107,879
Interest$74,825--$74,825
Other Expenses$73,136--$73,136
Advertising-$53,635-$53,635
Fees for Service Investment Mgmnt Fees-$38,914-$38,914
Information Technology-$21,077-$21,077
Office Expenses$7,871$2,624-$10,495
Total Functional Expenses$5,284,090$457,712$0$5,741,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,741,802
Expenses per Audited Statements$5,702,888
Total Expenses per Audited Statements$5,702,888
Expenses Not Reported on Financial Statements$38,914
Expenses Not Reported on Form 990$0
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEda of Charlottesville Virginia2007-11-01$4,500,000Expansion of mjh's senior living facility consisting of 12 addl i/l aprts

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,500,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 will be provided to the organization's board chairman prior to filing.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation determined by executive committee based on performance and comparability data. Dept managers reviewed by ceo based on performance and cola. Other employees evaluated by dept managers based on performance, comparability data and cola.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Martha Jefferson House
EIN
54-1401371
Phone
8042936136
Address
1600 GORDON AVENUE, CHARLOTTESVILLE, VA 22903-1996

Signing Officer

Name
Adam Feldbauer
Title
President & CEO
Phone
8042936136
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Feldbauer
Formed
1986
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
136
Volunteers
312

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
1802 BAYBERRY COURT SUITE 300, RICHMOND, VA 23226
Preparer
Lea S Rasmussen
Phone
8042826000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 599,269. Management and general expenses 1,040. Fundraising expenses 0. Total expenses 600,309. Professional fees: program service expenses 0. Management and general expenses 42,301. Fundraising expenses 0. Total expenses 42,301.”

FORM 990, PART XI, LINE 9:

“Change in fair value of beneficial interest in perpetual trust 69,072.”

Financial Statement Notes

PART V, LINE 4:

“The board designated funds are for the mj house's capital campaign, the temporarily restricted endowment is primarily for scholarships to provide assistance to residents in need, and the permanently restricted endowment is to be invested in perpetuity with a portion of the income expendable at the discretion of the board of directors and the remainder to be used for scholarships to provide assistance to residents in need. The organization may also request additional distributions from the trustee of the perpetual trust to be used for capital and emergency needs.”

PART X, LINE 2:

“The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the mj house's tax positions and concluded that the mj house had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 565 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/BOYAmt0225804
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0224370
IRS990/AccountsReceivableGrp/BOYAmt034159
IRS990/AccountsReceivableGrp/EOYAmt014307
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MJH IS A SENIOR LIVING RESIDENTIAL COMMUNITY WHICH PROVIDES INDEPENDENT LIVING, ASSISTED LIVING, AND FULL TIME NURSING CARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt053635
IRS990/AdvertisingGrp/TotalAmt053635
IRS990/AllOtherContributionsAmt092782
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013215
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0169445
IRS990/AllOtherExpensesGrp/TotalAmt0182660
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE HOLT
IRS990/BooksInCareOfDetail/PhoneNum04342936136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 GORDON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022903
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0141996
IRS990/CashNonInterestBearingGrp/EOYAmt0181762
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079606
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038726
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118332
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173154
IRS990/CYGrantsAndSimilarPaidAmt0187507
IRS990/CYInvestmentIncomeAmt0366204
IRS990/CYOtherExpensesAmt01981409
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04476920
IRS990/CYRevenuesLessExpensesAmt0-725524
IRS990/CYSalariesCompEmpBnftPaidAmt03572886
IRS990/CYTotalExpensesAmt05741802
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05016278
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt027846
IRS990/DeferredRevenueGrp/EOYAmt021438
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019327
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0173939
IRS990/DepreciationDepletionGrp/TotalAmt0193266
IRS990/Desc0MARTHA JEFFERSON HOUSE IS A LONG-TERM HOME FOR MEN AND WOMEN OF RETIREMENT AGE AND A LICENSED NURSING HOME FOR THOSE IN NEED OF NURSING CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02466545
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02354963
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt05284090
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043341
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0599269
IRS990/FeesForServicesOtherGrp/TotalAmt0642610
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt038914
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt038914
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/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/OtherCompensationAmt811632
IRS990/Form990PartVIISectionAGrp/PersonNm0BUD ZIRKLE
IRS990/Form990PartVIISectionAGrp/PersonNm1CELIA LANKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGG KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PAUL READ
IRS990/Form990PartVIISectionAGrp/PersonNm5PRYOR HALE
IRS990/Form990PartVIISectionAGrp/PersonNm6PATI CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM FELDBAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt224935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8100595
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER-RESIDENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-891
IRS990/GainOrLossGrp/SecuritiesAmt0143685
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt080372
IRS990/GrantAmt0187507
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0187507
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0187507
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01493967
IRS990/GrossReceiptsAmt06369651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021077
IRS990/InformationTechnologyGrp/TotalAmt021077
IRS990/InsuranceGrp/ManagementAndGeneralAmt080759
IRS990/InsuranceGrp/ProgramServicesAmt067973
IRS990/InsuranceGrp/TotalAmt0148732
IRS990/InterestGrp/ProgramServicesAmt074825
IRS990/InterestGrp/TotalAmt074825
IRS990/InvestmentIncomeGrp/ExclusionAmt0223410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223410
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04866268
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04733290
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06550339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05159591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05146808
IRS990/LandBldgEquipCostOrOtherBssAmt011697147
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03091
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01350282
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MARTHA JEFFERSON HOUSE STRIVES TO PROVIDE A LIVING ENVIRONMENT WHERE ITS RESIDENTS CAN CONTINUE TO MATURE AND FLOURISH ON THEIR LIFE'S JOURNEY. WE ARE DEDICATED TO HONORING THEIR CONTRIBUTIONS TO OUR SOCIETY BY BESTOWING UPON THEM RESPECT, SUPPORT AND LOVING KINDNESS AT ALL TIMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02415174
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02813328
IRS990/NetAssetsOrFundBalancesBOYAmt09862510
IRS990/NetAssetsOrFundBalancesEOYAmt09318248
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0142794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0142794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112190
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07395965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06963285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015919
IRS990/OccupancyGrp/ProgramServicesAmt0143269
IRS990/OccupancyGrp/TotalAmt0159188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02624
IRS990/OfficeExpensesGrp/ProgramServicesAmt07871
IRS990/OfficeExpensesGrp/TotalAmt010495
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02032346
IRS990/OtherAssetsTotalGrp/EOYAmt02101093
IRS990/OtherChangesInNetAssetsAmt069072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301105
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INFIRMARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3DIETARY
IRS990/OtherExpensesGrp/ProgramServicesAmt0215027
IRS990/OtherExpensesGrp/ProgramServicesAmt189569
IRS990/OtherExpensesGrp/ProgramServicesAmt278275
IRS990/OtherExpensesGrp/ProgramServicesAmt373136
IRS990/OtherExpensesGrp/TotalAmt0215027
IRS990/OtherExpensesGrp/TotalAmt189569
IRS990/OtherExpensesGrp/TotalAmt278275
IRS990/OtherExpensesGrp/TotalAmt373136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02773750
IRS990/OtherSalariesAndWagesGrp/TotalAmt02831913
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010683
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202974
IRS990/PayrollTaxesGrp/TotalAmt0213657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102485
IRS990/PensionPlanContributionsGrp/TotalAmt0107879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08424
IRS990/PrincipalOfficerNm0ADAM FELDBAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04476920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04476920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0166388
IRS990/PYInvestmentIncomeAmt0286747
IRS990/PYOtherExpensesAmt02051668
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04059206
IRS990/PYRevenuesLessExpensesAmt0-1050112
IRS990/PYSalariesCompEmpBnftPaidAmt03224345
IRS990/PYTotalExpensesAmt05442401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04392289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-725524
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04476920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0223411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0234931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0384254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0340931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0316789
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01500316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04476920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04059206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04317531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03970190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04239165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021063012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0223411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0234931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0384254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0340931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0316789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01500316
IRS990ScheduleA/InvestmentIncomeCYPct00.06570
IRS990ScheduleA/InvestmentIncomePYPct00.06990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93430
IRS990ScheduleA/PublicSupportPY509Pct00.93010
IRS990ScheduleA/PublicSupportTotal509Amt021329848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04569792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04105542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04355559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04017335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04281620
IRS990ScheduleA/Total509Grp/TotalAmt021329848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04793203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04340473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04739813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04358266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04598409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022830164
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04943986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05195616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010139602
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02495104
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt039126
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02471522
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0187507
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175487
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02594757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02495104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0166388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt042333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02601855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02594757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt061600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0139054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02578851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02601855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt078400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0212988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0142369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02418945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt023050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02578851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028434
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt073823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01290340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01364163
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038914
IRS990ScheduleD/ExpensesSubtotalAmt05702888

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,377,384
Liabilities
$3,059,136
Net assets
$9,318,248
Revenue
$5,016,278
Expenses
$5,741,802
Net income
-$725,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$3.02$9.79$7.13$7.13$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$3.23$8.73$6.25$6.90$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.19$8.77$5.86$6.59$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.30$10.6$6.39$5.75$0.64
2020Detailed filing. Detailed filing data is available for this year.$12.4$3.06$9.32$5.02$5.74$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.67$9.86$4.39$5.44$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$2.95$10.8$4.86$5.50$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$3.06$11.5$4.64$4.93$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$3.31$11.7$4.63$5.12$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$3.60$11.8$4.63$4.94$0.31
2014Detailed filing. Detailed filing data is available for this year.$16.4$3.72$12.7$6.79$4.80$1.99
2013Summary only. Only limited summary data is available for this year.$14.4$3.89$10.5$4.90$4.55$0.35
2012Summary only. Only limited summary data is available for this year.$14.7$4.11$10.6$4.36$4.28$0.08
2011Summary only. Only limited summary data is available for this year.$14.1$4.32$9.79$4.52$4.33$0.19