Civic Intelligence

Martin Luther Homes for the Handicapped Inc.

990 • Fiscal year 2022 • EIN 63-0955724

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 05, 2023

Organization Profile
5960 Carmichael Pl Ste 200Montgomery, AL 36117

(334) 279-8646

Siviq Scores

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

Liabilities / Assets

99th percentile

6.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$87,239

Down $17,656 (-17%) from 2021

Net Assets

Up

-$444,524

Up $28,428 (+6.0%) from 2021

Liabilities

Down

$531,763

Down $46,084 (-8.0%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin59th percentile

Revenue

Up

$276,211

Up $3,583 (+1.3%) from 2021

Expenses

Up

$247,781

Up $15,585 (+6.7%) from 2021

Net Income

Down

$28,430

Down $12,002 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $382,477Liabilities 2010: $861,262Net Assets 2010: -$478,7852010Assets 2011: $355,232Liabilities 2011: $844,839Net Assets 2011: -$489,6072011Assets 2012: $323,895Liabilities 2012: $829,249Net Assets 2012: -$505,3542012Assets 2013: $299,589Liabilities 2013: $806,157Net Assets 2013: -$506,5682013Assets 2014: $264,878Liabilities 2014: $779,454Net Assets 2014: -$514,5762014Assets 2015: $231,177Liabilities 2015: $755,531Net Assets 2015: -$524,3542015Assets 2016: $200,751Liabilities 2016: $729,327Net Assets 2016: -$528,5762016Assets 2017: $176,904Liabilities 2017: $700,314Net Assets 2017: -$523,4102017Assets 2018: $150,673Liabilities 2018: $669,557Net Assets 2018: -$518,8842018Assets 2019: $121,107Liabilities 2019: $641,163Net Assets 2019: -$520,0562019Assets 2020: $99,967Liabilities 2020: $613,351Net Assets 2020: -$513,3842020Assets 2021: $104,895Liabilities 2021: $577,847Net Assets 2021: -$472,9522021Assets 2022: $87,239Liabilities 2022: $531,763Net Assets 2022: -$444,5242022Assets 2023: $77,561Liabilities 2023: $495,746Net Assets 2023: -$418,1852023Assets 2024: $73,548Liabilities 2024: $481,631Net Assets 2024: -$408,0832024

Highlighted filing

2022

Assets$87,239
Liabilities$531,763
Net Assets-$444,524
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $243,355Expenses 2010: $266,259Net Income 2010: -$22,9042010Revenue 2011: $252,891Expenses 2011: $263,713Net Income 2011: -$10,8222011Revenue 2012: $252,782Expenses 2012: $268,529Net Income 2012: -$15,7472012Revenue 2013: $258,676Expenses 2013: $259,890Net Income 2013: -$1,2142013Revenue 2014: $262,716Expenses 2014: $270,724Net Income 2014: -$8,0082014Revenue 2015: $262,733Expenses 2015: $272,511Net Income 2015: -$9,7782015Revenue 2016: $256,788Expenses 2016: $261,010Net Income 2016: -$4,2222016Revenue 2017: $276,275Expenses 2017: $271,109Net Income 2017: $5,1662017Revenue 2018: $276,424Expenses 2018: $271,898Net Income 2018: $4,5262018Revenue 2019: $277,003Expenses 2019: $278,175Net Income 2019: -$1,1722019Revenue 2020: $272,790Expenses 2020: $266,118Net Income 2020: $6,6722020Revenue 2021: $272,628Expenses 2021: $232,196Net Income 2021: $40,4322021Revenue 2022: $276,211Expenses 2022: $247,781Net Income 2022: $28,4302022Revenue 2023: $283,648Expenses 2023: $257,310Net Income 2023: $26,3382023Revenue 2024: $307,052Expenses 2024: $296,950Net Income 2024: $10,1022024

Highlighted filing

2022

Revenue$276,211
Expenses$247,781
Net Income$28,430
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$276,211
Mission and Program Overview

Mission

The company was formed to provide affordable elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,693$61,693→ $0
Savings and Temporary Cash Investments$37,804$7,369▼ $30,435
Accounts Receivable$3,901$7,332▲ $3,431
Investments Program Related-$6,865-
Cash and Non-Interest-Bearing Accounts$1,497$3,980▲ $2,483
Total Assets$104,895$87,239▼ $17,656
Liabilities
Unsecured Notes Loans Payable$546,425$503,372▼ $43,053
Accounts Payable and Accrued Expenses$20,066$17,907▼ $2,159
Other Liabilities$11,017$10,346▼ $671
Deferred Revenue$339$138▼ $201
Total Liabilities$577,847$531,763▼ $46,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-472,952$-444,524▲ $28,428
Total Net Assets Fund Balance$-472,952$-444,524▲ $28,428
Total Liabilities and Net Assets / Fund Balance$104,895$87,239▼ $17,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,318-$925,318
Land$61,693-$61,693
Investment Program Related Org$6,865--
Other Land Buildings$-925,318$925,318-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Eyre CookVice Chairma
Leon BradleyChariman Sec
Jerome BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,208
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$28,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,211
Total Revenue per Audited Statements
$276,211
Total Revenue per Form 990
$276,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,258
Salaries, Compensation, and Employee Benefits$25,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$120,362--$120,362
Interest$43,835--$43,835
Insurance$21,711--$21,711
Fees for Services Management-$21,155-$21,155
Other Salaries and Wages$14,740--$14,740
Other Employee Benefits$8,553--$8,553
Office Expenses$7,856--$7,856
Fees for Services Accounting$6,180--$6,180
Payroll Taxes$2,230--$2,230
Other Expenses$366--$366
Total Functional Expenses$226,626$21,155$0$247,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,781
Total Expenses per Audited Statements$247,781
Total Expenses per Form 990$247,781
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
2191 Tenant Security Depos$6,833
2130 Accrued Interest Paya$3,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Martin Luther Homes
EIN
63-0955724
Address
5960 CARMICHAEL PL STE 200, MONTGOMERY, AL 36117

Signing Officer

Name
Leon Bradley
Title
Chariman Secretary
Signed
2023-11-05

Organization Details

Principal Officer
Leon Bradley
Formed
1987
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Gray Justiss LLC
Address
PO BOX 230622, MONTGOMERY, AL 36123-0622
Preparer
Paige Justiss
Phone
3342772605
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0577847
IRS990/TotalLiabilitiesEOYAmt0531763
IRS990/TotalLiabilitiesGrp/BOYAmt0577847
IRS990/TotalLiabilitiesGrp/EOYAmt0531763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-472952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-444524
IRS990/TotalOtherProgSrvcExpenseAmt0226626
IRS990/TotalProgramServiceExpensesAmt0226626
IRS990/TotalProgramServiceRevenueAmt0276208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276211
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0546425
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0503372
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01818 CUMBERLAND AVE SW
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035603
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHARIMAN SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN LUTHER HOMES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR THE HANDICAPPED INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0630955724
ReturnHeader/Filer/USAddress/AddressLine1Txt05960 CARMICHAEL PL STE 200
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300581953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY JUSTISS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 230622
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361230622
ReturnHeader/PreparerPersonGrp/PhoneNum03342772605
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAIGE JUSTISS
ReturnHeader/ReturnTs02023-11-05T11:47:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,239
Liabilities
$531,763
Net assets
-$444,524
Revenue
$276,211
Expenses
$247,781
Net income
$28,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$4.82$4.08$3.07$2.97$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.78$4.96$4.18$2.84$2.57$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.87$5.32$4.45$2.76$2.48$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.05$5.78$4.73$2.73$2.32$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$6.13$5.13$2.73$2.66$0.07
2019Summary only. Only limited summary data is available for this year.$1.21$6.41$5.20$2.77$2.78$0.01
2018Summary only. Only limited summary data is available for this year.$1.51$6.70$5.19$2.76$2.72$0.05
2017Summary only. Only limited summary data is available for this year.$1.77$7.00$5.23$2.76$2.71$0.05
2016Summary only. Only limited summary data is available for this year.$2.01$7.29$5.29$2.57$2.61$0.04
2015Summary only. Only limited summary data is available for this year.$2.31$7.56$5.24$2.63$2.73$0.10
2014Summary only. Only limited summary data is available for this year.$2.65$7.79$5.15$2.63$2.71$0.08
2013Summary only. Only limited summary data is available for this year.$3.00$8.06$5.07$2.59$2.60$0.01
2012Summary only. Only limited summary data is available for this year.$3.24$8.29$5.05$2.53$2.69$0.16
2011Summary only. Only limited summary data is available for this year.$3.55$8.45$4.90$2.53$2.64$0.11
2010Summary only. Only limited summary data is available for this year.$3.82$8.61$4.79$2.43$2.66$0.23