Civic Intelligence

Mary and Martha House Inc

EIN 59-2788323 • 501(c)3 • Ruskin, FL

Profile

To provide emergency shelter, transitional housing and support services to homeless and/or abused women and their children so they will gain employment and transition.

PO Box 1251Ruskin, FL 33575

maryandmarthahouse.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$83,160

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,648,371

Down $56,724 (-1.5%) from 2023

Liabilities

Down

$636,886

Down $33,770 (-5.0%) from 2023

Net Assets

Down

$3,011,485

Down $22,954 (-0.8%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Down

$1,124,390

Down $243,985 (-18%) from 2023

Expenses

Down

$1,150,703

Down $55,439 (-4.6%) from 2023

Net Income

Down

-$26,313

Down $188,546 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,740,852Liabilities 2011: $6,834Net Assets 2011: $1,734,0182011Assets 2012: $1,698,736Liabilities 2012: $7,123Net Assets 2012: $1,691,6132012Assets 2013: $1,773,233Liabilities 2013: $6,503Net Assets 2013: $1,766,7302013Assets 2014: $1,683,230Liabilities 2014: $14,458Net Assets 2014: $1,668,7722014Assets 2015: $1,658,728Liabilities 2015: $14,979Net Assets 2015: $1,643,7492015Assets 2016: $1,857,074Liabilities 2016: $23,991Net Assets 2016: $1,833,0832016Assets 2017: $1,918,462Liabilities 2017: $64,584Net Assets 2017: $1,853,8782017Assets 2018: $1,788,531Liabilities 2018: $30,475Net Assets 2018: $1,758,0562018Assets 2019: $2,540,930Liabilities 2019: $737,616Net Assets 2019: $1,803,3142019Assets 2020: $3,267,498Liabilities 2020: $736,630Net Assets 2020: $2,530,8682020Assets 2021: $3,208,614Liabilities 2021: $691,764Net Assets 2021: $2,516,8502021Assets 2022: $3,552,932Liabilities 2022: $691,372Net Assets 2022: $2,861,5602022Assets 2023: $3,705,095Liabilities 2023: $670,656Net Assets 2023: $3,034,4392023Assets 2024: $3,648,371Liabilities 2024: $636,886Net Assets 2024: $3,011,4852024

Highlighted filing

2024

Assets$3,648,371
Liabilities$636,886
Net Assets$3,011,485
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $336,049Expenses 2011: $405,833Net Income 2011: -$69,7842011Revenue 2012: $312,506Expenses 2012: $419,959Net Income 2012: -$107,4532012Revenue 2013: $379,642Expenses 2013: $415,143Net Income 2013: -$35,5012013Revenue 2014: $365,102Expenses 2014: $479,923Net Income 2014: -$114,8212014Revenue 2015: $514,628Expenses 2015: $494,391Net Income 2015: $20,2372015Revenue 2016: $598,078Expenses 2016: $443,839Net Income 2016: $154,2392016Revenue 2017: $509,498Expenses 2017: $582,314Net Income 2017: -$72,8162017Revenue 2018: $612,451Expenses 2018: $599,037Net Income 2018: $13,4142018Revenue 2019: $581,350Expenses 2019: $625,560Net Income 2019: -$44,2102019Revenue 2020: $1,453,080Expenses 2020: $748,681Net Income 2020: $704,3992020Revenue 2021: $845,384Expenses 2021: $872,768Net Income 2021: -$27,3842021Revenue 2022: $1,318,780Expenses 2022: $961,908Net Income 2022: $356,8722022Revenue 2023: $1,368,375Expenses 2023: $1,206,142Net Income 2023: $162,2332023Revenue 2024: $1,124,390Expenses 2024: $1,150,703Net Income 2024: -$26,3132024

Highlighted filing

2024

Revenue$1,124,390
Expenses$1,150,703
Net Income-$26,313
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,648,371
Liabilities
$636,886
Net assets
$3,011,485
Revenue
$1,124,390
Expenses
$1,150,703
Net income
-$26,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.64$3.01$1.12$1.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.67$3.03$1.37$1.21$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.69$2.86$1.32$0.96$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.69$2.52$0.85$0.87$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.74$2.53$1.45$0.75$0.70
2019Summary only. Only limited summary data is available for this year.$2.54$0.74$1.80$0.58$0.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.61$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.85$0.51$0.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.83$0.60$0.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.64$0.51$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.37$0.48$0.11
2013Summary only. Only limited summary data is available for this year.$1.77$0.01$1.77$0.38$0.42$0.04
2012Summary only. Only limited summary data is available for this year.$1.70$0.01$1.69$0.31$0.42$0.11
2011Summary only. Only limited summary data is available for this year.$1.74$0.01$1.73$0.34$0.41$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.0
Gross Receipts
$1,124,390
Mission and Program Overview

Mission

To provide emergency shelter, transitional housing and support services to homeless and/or abused women and their children so they will gain employment and transition.

To provide emergency shelter,transitional housing and support services to homeless and/or abused women and their children so they will gain employment and transition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,727,594$2,744,046▲ $16,452
Savings and Temporary Cash Investments$415,114$571,979▲ $156,865
Cash and Non-Interest-Bearing Accounts$321,189$136,258▼ $184,931
Pledges and Grants Receivable$123,571$80,520▼ $43,051
Intangible Assets$9,275$8,689▼ $586
Prepaid Expenses and Deferred Charges$19,453$8,059▼ $11,394
Accounts Receivable$749--
Total Assets$3,705,095$3,648,371▼ $56,724
Other Assets Total$88,150$98,820▲ $10,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$634,401$609,468▼ $24,933
Accounts Payable and Accrued Expenses$36,255$27,418▼ $8,837
Total Liabilities$670,656$636,886▼ $33,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,034,439$3,011,485▼ $22,954
Total Net Assets Fund Balance$3,034,439$3,011,485▼ $22,954
Total Liabilities and Net Assets / Fund Balance$3,705,095$3,648,371▼ $56,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,605,122$431,303$3,036,425
Equipment$65,951$63,841$129,792
Other Land Buildings$15,753$53,365$69,118
Land$57,220-$57,220
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill ChiniExecutive DiFT$83,160$83,160

Board Members and Trustees

NameTitle
Bill J BylerPresident
Dr Jennifer Wells ChinaDirector
Jeanine DowlingDirector
John BoaDirector
Keylodha IronsDirector
Melissa HartmannDirector
Michelle FlemingDirector
Robert a Mcglynn JrDirector
Sandra MurmanDirector
Terri HowardDirector
Bonnie PeacockSecretary
Paul SponsellerTreasurer
Terri LancasterVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$948,094
Program Service Revenue
$0
Investment Income
$27,136
Other Revenue
$149,160
All Other Contributions
$449,477
Change in Net Assets
$-26,313

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$162,250Fair Market Value (FMV)
Total Noncash Contributions$162,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,819
Revenue Not Reported on Financial Statements
$7,571
Revenue Not Reported on Form 990
$5,215
Other Revenue Adjustments
$7,571
Total Revenue per Audited Statements
$1,122,034
Total Revenue per Form 990
$1,124,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,265
Salaries, Compensation, and Employee Benefits$528,600
Total Fundraising Expense$114,343
Grants and Similar Amounts Paid$87,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,907$175,063$58,893$369,863
Depreciation Depletion-$96,885-$96,885
Grants to Domestic Orgs$87,838--$87,838
Current Officers, Directors, Trustees, and Key Employees-$83,160-$83,160
Insurance-$56,219-$56,219
Occupancy$33,823$21,415$463$55,701
Payroll Taxes$15,546$29,537$6,737$51,820
Advertising-$7,909$33,830$41,739
Interest-$28,506-$28,506
Other Employee Benefits$7,127$13,541$3,089$23,757
All Other Expenses$343$14,213$7,634$22,190
Office Expenses$3,035$16,985$937$20,957
Other Expenses$7,024$13,250$2,760$13,250
Conferences and Meetings-$580-$580
Total Functional Expenses$467,203$569,157$114,343$1,150,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,150,703
Expenses per Audited Statements$1,143,132
Total Expenses per Audited Statements$1,143,132
Expenses Not Reported on Financial Statements$7,571
Other Expense Adjustments$7,571
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope for Her Florida IncBrandon, FL3Donation$3,357
Echo of Brandon IncBrandon, FL3Donation$1,678
Abundant Life Pregnancy ResourcectrApollo Beach, FL3Donation$839
Girls of the WorldApollo Beach, FL3Donation$839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$20,619$20,619-$20,619
Total Events$20,619$20,619-$20,619
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
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
No
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 president, vice president, treasurer, secretary, and financial committee will review a draft of the form 990 before it is filed. The board receives a copy.”

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

“The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy. The board completes questionnaires annually about their independence.”

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

“The process to determine salary and adjustments for the executive director includes a review and approval by the board and use of comparable compensation in the nfp industry.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 1023 and form 990 available upon request during normal business hours. No other governing documents are required to be made available.”

Filing and Contact Details

Filer

Filer Name
Mary and Martha House Inc
EIN
59-2788323
Phone
8136457874
Address
PO BOX 1251, RUSKIN, FL 33575

Signing Officer

Name
Bill Chini
Title
Executive Director
Phone
8136457874
Signed
2025-06-03

Organization Details

Principal Officer
Bill Chini
Formed
1982
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
13
Volunteers
63

Preparer

Firm
Hamilton & Associates CPA LLC
Address
3447 BROOK CROSSING DR, BRANDON, FL 33511
Preparer
Katherine Hikins
Phone
8135322000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“F/r expense subtracted from income -7,571 f/r expenses subtracted from income 7,571”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“F/r expense subtracted from income 7,571”

Schedule D, Page 4, Part XII, Line 4B

“F/r expenses subtracted from income 7,571”

Raw XML AppendixShowing 400 of 536 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/ProgSrvcAccomActy2Grp/Desc0THE TRANSITIONAL HOUSING PROGRAM WAS ESTABLISHED TO "BRIDGE" BETWEEN EMERGENCY SHELTER AND PERMANENT HOUSING. EACH PARTICIPANT IS OFFERED THE OPPORTUNITY TO: 1. INCREASE THEIR INCOME AND SKILL LEVELS 2. DEVELOP GREATER SELF-DETERMINATION AND 3. GAIN RESOURCES TO ESTABLISH AND MAINTAIN PERMANENT HOUSING STABILITY. THE PROGRAM PROVIDES COMPREHENSIVE CASE MANAGEMENT AND SUPPORT SERVICES WHICH HELPS SURVIVORS TO IMPROVE THEIR EMPLOYMENT READINESS SKILLS AND DEVELOP WORKPLACE MATURITY SKILLS TO GAIN EMPLOYMENT.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT SHOP INCOME 547,745 MISCELLANEOUS OTHER INCOME 5,681 FUNDRAISING INCOME 215,728
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