Civic Intelligence

Martin County Residential Services Inc.

EIN 56-1569312 • 501(c)3 • Williamston, NC

Pub. 78 EligibleNTEE P820

View Organization Page

Profile

Providing opportunities, training and support for individuals to assist them in becoming as independent as possible at home, at work and in the community.

PO Box 1042Williamston, NC 27892

www.martinenterprises.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2025

Asset Growth

52nd percentile

5.3%

Faster asset growth than 52% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

5.4%

Faster revenue growth than 44% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,468,204

Up $276,114 (+5.3%) from 2024

Liabilities

Down

$170,988

Down $51,793 (-23%) from 2024

Net Assets

Up

$5,297,216

Up $327,907 (+6.6%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin62nd percentile

Revenue

Up

$3,819,757

Up $194,579 (+5.4%) from 2024

Expenses

Up

$3,491,850

Up $135,707 (+4.0%) from 2024

Net Income

Up

$327,907

Up $58,872 (+22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,079,890Liabilities 2011: $314,528Net Assets 2011: $2,765,3622011Assets 2012: $3,088,664Liabilities 2012: $185,139Net Assets 2012: $2,903,5252012Assets 2013: $3,114,424Liabilities 2013: $108,383Net Assets 2013: $3,006,0412013Assets 2014: $3,422,255Liabilities 2014: $587,287Net Assets 2014: $2,834,9682014Assets 2015: $3,155,543Liabilities 2015: $454,803Net Assets 2015: $2,700,7402015Assets 2016: $3,128,257Liabilities 2016: $417,035Net Assets 2016: $2,711,2222016Assets 2017: $3,236,873Liabilities 2017: $310,416Net Assets 2017: $2,926,4572017Assets 2018: $3,213,073Liabilities 2018: $238,611Net Assets 2018: $2,974,4622018Assets 2019: $3,290,042Liabilities 2019: $152,510Net Assets 2019: $3,137,5322019Assets 2020: $3,765,611Liabilities 2020: $520,297Net Assets 2020: $3,245,3142020Assets 2021: $4,013,116Liabilities 2021: $466,756Net Assets 2021: $3,546,3602021Assets 2022: $4,102,894Liabilities 2022: $144,844Net Assets 2022: $3,958,0502022Assets 2023: $4,896,588Liabilities 2023: $196,314Net Assets 2023: $4,700,2742023Assets 2024: $5,192,090Liabilities 2024: $222,781Net Assets 2024: $4,969,3092024Assets 2025: $5,468,204Liabilities 2025: $170,988Net Assets 2025: $5,297,2162025

Highlighted filing

2025

Assets$5,468,204
Liabilities$170,988
Net Assets$5,297,216
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,526,251Expenses 2011: $2,337,069Net Income 2011: $189,1822011Revenue 2012: $2,161,628Expenses 2012: $2,023,465Net Income 2012: $138,1632012Revenue 2013: $2,236,433Expenses 2013: $2,133,917Net Income 2013: $102,5162013Revenue 2014: $2,851,563Expenses 2014: $3,022,636Net Income 2014: -$171,0732014Revenue 2015: $3,180,319Expenses 2015: $3,314,547Net Income 2015: -$134,2282015Revenue 2016: $3,403,375Expenses 2016: $3,392,892Net Income 2016: $10,4832016Revenue 2017: $3,518,145Expenses 2017: $3,302,910Net Income 2017: $215,2352017Revenue 2018: $3,200,346Expenses 2018: $3,152,341Net Income 2018: $48,0052018Revenue 2019: $3,093,622Expenses 2019: $2,930,552Net Income 2019: $163,0702019Revenue 2020: $3,063,037Expenses 2020: $2,955,255Net Income 2020: $107,7822020Revenue 2021: $3,146,972Expenses 2021: $2,883,703Net Income 2021: $263,2692021Revenue 2022: $3,409,397Expenses 2022: $2,997,707Net Income 2022: $411,6902022Revenue 2023: $3,965,645Expenses 2023: $3,223,421Net Income 2023: $742,2242023Revenue 2024: $3,625,178Expenses 2024: $3,356,143Net Income 2024: $269,0352024Revenue 2025: $3,819,757Expenses 2025: $3,491,850Net Income 2025: $327,9072025

Highlighted filing

2025

Revenue$3,819,757
Expenses$3,491,850
Net Income$327,907
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,468,204
Liabilities
$170,988
Net assets
$5,297,216
Revenue
$3,819,757
Expenses
$3,491,850
Net income
$327,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.47$0.17$5.30$3.82$3.49$0.33
2024Detailed filing. Detailed filing data is available for this year.$5.19$0.22$4.97$3.63$3.36$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.20$4.70$3.97$3.22$0.74
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.14$3.96$3.41$3.00$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.47$3.55$3.15$2.88$0.26
2020Summary only. Only limited summary data is available for this year.$3.77$0.52$3.25$3.06$2.96$0.11
2019Summary only. Only limited summary data is available for this year.$3.29$0.15$3.14$3.09$2.93$0.16
2018Summary only. Only limited summary data is available for this year.$3.21$0.24$2.97$3.20$3.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.31$2.93$3.52$3.30$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.42$2.71$3.40$3.39$0.01
2015Summary only. Only limited summary data is available for this year.$3.16$0.45$2.70$3.18$3.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.59$2.83$2.85$3.02$0.17
2013Summary only. Only limited summary data is available for this year.$3.11$0.11$3.01$2.24$2.13$0.10
2012Summary only. Only limited summary data is available for this year.$3.09$0.19$2.90$2.16$2.02$0.14
2011Summary only. Only limited summary data is available for this year.$3.08$0.31$2.77$2.53$2.34$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.0
Gross Receipts
$3,819,757
Mission and Program Overview

Mission

Providing opportunities, training and support for individuals to assist them in becoming as independent as possible at home, at work and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,278,211$2,967,842▼ $310,369
Land, Buildings, and Equipment, Net$1,481,490$2,098,898▲ $617,408
Accounts Receivable$317,827$272,649▼ $45,178
Inventories for Sale or Use$102,714$119,499▲ $16,785
Intangible Assets$11,778$9,111▼ $2,667
Prepaid Expenses and Deferred Charges-$135-
Total Assets$5,192,090$5,468,204▲ $276,114
Other Assets Total$70$70→ $0
Liabilities
Accounts Payable and Accrued Expenses$222,781$170,988▼ $51,793
Total Liabilities$222,781$170,988▼ $51,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,969,309$5,297,216▲ $327,907
Total Net Assets Fund Balance$4,969,309$5,297,216▲ $327,907
Total Liabilities and Net Assets / Fund Balance$5,192,090$5,468,204▲ $276,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,098,898$2,216,563$4,315,461
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Georgie GriffinPresident
Becky EdwardsBoard Member
Bernadette RodgersBoard Member
Larry BiggsBoard Member
Simon GriffinBoard Member
Stephanie IrvineBoard Member
Susan DunlowBoard Member
Tommy W BowenBoard Member
Rebecca BullockExec. Direct
Hilda BussellSecretary
Gail KeelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,056,280
Program Service Revenue
$1,687,502
Investment Income
$75,975
Other Revenue
$0
All Other Contributions
$2,056,280
Change in Net Assets
$327,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,819,757
Total Revenue per Audited Statements
$3,819,757
Total Revenue per Form 990
$3,819,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,000,341
Other Expenses$1,491,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,337,094$392,549-$1,729,643
All Other Expenses$301,591$18,942-$320,533
Occupancy$152,695$29,484-$182,179
Depreciation Depletion$172,106--$172,106
Other Employee Benefits$118,695$41,703-$160,398
Insurance$95,576$22,826-$118,402
Payroll Taxes$81,622$28,678-$110,300
Other Expenses$50,157$27,008-$77,165
Travel$12,041$32,280-$44,321
Fees for Services Accounting$33,265$8,649-$41,914
Office Expenses$21,854$4,679-$26,533
Fees for Services Legal-$20,146-$20,146
Advertising$17,563--$17,563
Total Functional Expenses$2,799,274$692,576$0$3,491,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,491,850
Total Expenses per Audited Statements$3,491,850
Total Expenses per Form 990$3,491,850
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The board of directors reviews each page of the 990 before it is approved to be filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policies and statements are included in the personnel policy manual and by-laws. The policies are reviewed annually by the executive director and the corporate compliance officer who is not employed by the organization. If there is a question about any board member's association with an issue to be voted on by the board, that board member abstains from voting and from discussion.”

Form 990, Page 6, Part VI, Line 15A

“The board has a personnel committee. That committee hears the executive director's recommendations for salaries, raises, etc. Annually before a presentation is made before the full board. All data is reviewed by the director and the committee. The committee then makes recommendations to the board. The personnel manual includes a policy concerning rates of pay and increases. If the executive director wishes to increase a person's salary/wage during the year, she presents the recommendation to the board. This procedure is also included in the policy.”

Form 990, Page 6, Part VI, Line 15B

“See the explanation (above) for question 15(a).”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Martin County Residential Services
EIN
56-1569312
Phone
2527928251
Address
PO BOX 1042, WILLIAMSTON, NC 27892

Signing Officer

Name
Georgie Griffin
Title
President
Phone
2527928251
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgie Griffin
Formed
1987
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
97

Preparer

Firm
Jones Covey & Company Pa
Address
PO BOX 1865, WASHINGTON, NC 27889
Preparer
Lewis Jones
Phone
2529460545
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Services to approximately 100 developmentally, physically or economically disabled adults. Services include educational, social skills & employment opportunities to enable the people to live normal lives.”

Raw XML AppendixShowing 400 of 414 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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05297216
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04969309
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05297216
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029484
IRS990/OccupancyGrp/ProgramServicesAmt0152695
IRS990/OccupancyGrp/TotalAmt0182179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04679
IRS990/OfficeExpensesGrp/ProgramServicesAmt021854
IRS990/OfficeExpensesGrp/TotalAmt026533
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070
IRS990/OtherAssetsTotalGrp/EOYAmt070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160398
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227008
IRS990/OtherExpensesGrp/ProgramServicesAmt0250568
IRS990/OtherExpensesGrp/ProgramServicesAmt185469
IRS990/OtherExpensesGrp/ProgramServicesAmt268978
IRS990/OtherExpensesGrp/ProgramServicesAmt350157
IRS990/OtherExpensesGrp/TotalAmt0250568
IRS990/OtherExpensesGrp/TotalAmt1113959
IRS990/OtherExpensesGrp/TotalAmt2106120
IRS990/OtherExpensesGrp/TotalAmt377165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01337094
IRS990/OtherSalariesAndWagesGrp/TotalAmt01729643
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028678
IRS990/PayrollTaxesGrp/ProgramServicesAmt081622
IRS990/PayrollTaxesGrp/TotalAmt0110300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135
IRS990/PrincipalOfficerNm0GEORGIE GRIFFIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0HTM CONCEPTS OF MARTIN LLC
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0824215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2362091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt399363
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0824215
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICES TO APPROXIMATELY 100 DEVELOPMENTALLY, PHYSICALLY OR ECONOMICALLY DISABLED ADULTS. SERVICES INCLUDE EDUCATIONAL, SOCIAL SKILLS & EMPLOYMENT OPPORTUNITIES TO ENABLE THE PEOPLE TO LIVE NORMAL LIVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0774563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02003961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085065
IRS990/PYOtherExpensesAmt01470475
IRS990/PYProgramServiceRevenueAmt01536152
IRS990/PYRevenuesLessExpensesAmt0269035
IRS990/PYSalariesCompEmpBnftPaidAmt01885668
IRS990/PYTotalExpensesAmt03356143
IRS990/PYTotalRevenueAmt03625178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0327907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02056280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02003961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01796322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01544151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01411761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08812475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05669639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt08812475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02056280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02003961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01796322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01544151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01411761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08812475
IRS990ScheduleA/TotalSupportAmt08943365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt048652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt065622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0130890
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03491850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02098898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02216563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04315461
IRS990ScheduleD/RevenueSubtotalAmt03819757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02098898
IRS990ScheduleD/TotalExpensesPerForm990Amt03491850
IRS990ScheduleD/TotalRevenuePerForm990Amt03819757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03819757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03491850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICES TO APPROXIMATELY 100 DEVELOPMENTALLY, PHYSICALLY OR ECONOMICALLY DISABLED ADULTS. SERVICES INCLUDE EDUCATIONAL, SOCIAL SKILLS & EMPLOYMENT OPPORTUNITIES TO ENABLE THE PEOPLE TO LIVE NORMAL LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS EACH PAGE OF THE 990 BEFORE IT IS APPROVED TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES AND STATEMENTS ARE INCLUDED IN THE PERSONNEL POLICY MANUAL AND BY-LAWS. THE POLICIES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND THE CORPORATE COMPLIANCE OFFICER WHO IS NOT EMPLOYED BY THE ORGANIZATION. IF THERE IS A QUESTION ABOUT ANY BOARD MEMBER'S ASSOCIATION WITH AN ISSUE TO BE VOTED ON BY THE BOARD, THAT BOARD MEMBER ABSTAINS FROM VOTING AND FROM DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS A PERSONNEL COMMITTEE. THAT COMMITTEE HEARS THE EXECUTIVE DIRECTOR'S RECOMMENDATIONS FOR SALARIES, RAISES, ETC. ANNUALLY BEFORE A PRESENTATION IS MADE BEFORE THE FULL BOARD. ALL DATA IS REVIEWED BY THE DIRECTOR AND THE COMMITTEE. THE COMMITTEE THEN MAKES RECOMMENDATIONS TO THE BOARD. THE PERSONNEL MANUAL INCLUDES A POLICY CONCERNING RATES OF PAY AND INCREASES. IF THE EXECUTIVE DIRECTOR WISHES TO INCREASE A PERSON'S SALARY/WAGE DURING THE YEAR, SHE PRESENTS THE RECOMMENDATION TO THE BOARD. THIS PROCEDURE IS ALSO INCLUDED IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE THE EXPLANATION (ABOVE) FOR QUESTION 15(A).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MARTIN COU
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HTM CONCEPTS OF MARTIN ENTERPRISES
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0464244518
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SALES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 1042
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WILLIAMSTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd027892
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05192090
IRS990/TotalAssetsEOYAmt05468204
IRS990/TotalAssetsGrp/BOYAmt05192090
IRS990/TotalAssetsGrp/EOYAmt05468204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02056280
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0692576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02799274
IRS990/TotalFunctionalExpensesGrp/TotalAmt03491850
IRS990/TotalGrossUBIAmt0824215
IRS990/TotalLiabilitiesBOYAmt0222781
IRS990/TotalLiabilitiesEOYAmt0170988
IRS990/TotalLiabilitiesGrp/BOYAmt0222781
IRS990/TotalLiabilitiesGrp/EOYAmt0170988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04969309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05297216
IRS990/TotalOtherProgSrvcExpenseAmt0774563
IRS990/TotalProgramServiceExpensesAmt02799274
IRS990/TotalProgramServiceRevenueAmt01687502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0939262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03819757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0824215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05192090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05468204
IRS990/TravelGrp/ManagementAndGeneralAmt032280
IRS990/TravelGrp/ProgramServicesAmt012041
IRS990/TravelGrp/TotalAmt044321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1042
IRS990/USAddress/CityNm0WILLIAMSTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027892
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MARTINENTERPRISES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIE GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02527928251
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN COUNTY RESIDENTIAL SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0561569312
ReturnHeader/Filer/PhoneNum02527928251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1042
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027892
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false

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