Civic Intelligence

Martha'S House Inc

EIN 65-0094350 • 501(c)3 • Okeechobee, FL

Profile

Martha's house, inc. Was incorporated in florida october 31, 1988 to prevent domestic violence within its local community. Martha's house offers help to families and individuals, provide counseling for abused persons through hands-on assistance, and referrals to other counseling agencies to arrange immediate refuge for survivors of domestic and sexual violence. The organization is located in okeechobee county and draws its clients generally from that area.

PO Box 727Okeechobee, FL 34973

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$880,925

Up $68,642 (+8.5%) from 2023

Liabilities

Down

$106,337

Down $1,023 (-1.0%) from 2023

Net Assets

Up

$774,588

Up $69,665 (+9.9%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin65th percentile

Revenue

Down

$1,271,384

Down $47,901 (-3.6%) from 2023

Expenses

Up

$1,201,719

Up $52,031 (+4.5%) from 2023

Net Income

Down

$69,665

Down $99,932 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2010: $534,601Liabilities 2010: $166,606Net Assets 2010: $367,9952010Assets 2011: $466,961Liabilities 2011: $153,252Net Assets 2011: $313,7092011Assets 2012: $394,436Liabilities 2012: $111,032Net Assets 2012: $283,4042012Assets 2013: $430,727Liabilities 2013: $128,412Net Assets 2013: $302,3152013Assets 2014: $420,814Liabilities 2014: $126,047Net Assets 2014: $294,7672014Assets 2015: $443,999Liabilities 2015: $123,706Net Assets 2015: $320,2932015Assets 2016: $446,412Liabilities 2016: $118,909Net Assets 2016: $327,5032016Assets 2017: $483,364Liabilities 2017: $181,663Net Assets 2017: $301,7012017Assets 2018: $470,993Liabilities 2018: $176,598Net Assets 2018: $294,3952018Assets 2019: $454,188Liabilities 2019: $130,323Net Assets 2019: $323,8652019Assets 2020: $490,282Liabilities 2020: $170,050Net Assets 2020: $320,2322020Assets 2021: $548,257Liabilities 2021: $130,667Net Assets 2021: $417,5902021Assets 2022: $649,544Liabilities 2022: $114,218Net Assets 2022: $535,3262022Assets 2023: $812,283Liabilities 2023: $107,360Net Assets 2023: $704,9232023Assets 2024: $880,925Liabilities 2024: $106,337Net Assets 2024: $774,5882024

Highlighted filing

2024

Assets$880,925
Liabilities$106,337
Net Assets$774,588
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $483,4342010Revenue 2011: $468,478Expenses 2011: $522,771Net Income 2011: -$54,2932011Revenue 2012: $447,969Expenses 2012: $478,274Net Income 2012: -$30,3052012Revenue 2013: $487,314Expenses 2013: $468,403Net Income 2013: $18,9112013Revenue 2014: $567,849Expenses 2014: $575,397Net Income 2014: -$7,5482014Revenue 2015: $573,574Expenses 2015: $548,048Net Income 2015: $25,5262015Revenue 2016: $583,895Expenses 2016: $576,685Net Income 2016: $7,2102016Revenue 2017: $758,709Expenses 2017: $784,511Net Income 2017: -$25,8022017Revenue 2018: $955,620Expenses 2018: $962,926Net Income 2018: -$7,3062018Revenue 2019: $982,585Expenses 2019: $953,115Net Income 2019: $29,4702019Revenue 2020: $971,223Expenses 2020: $974,856Net Income 2020: -$3,6332020Revenue 2021: $1,160,048Expenses 2021: $1,062,690Net Income 2021: $97,3582021Revenue 2022: $1,162,260Expenses 2022: $1,044,524Net Income 2022: $117,7362022Revenue 2023: $1,319,285Expenses 2023: $1,149,688Net Income 2023: $169,5972023Revenue 2024: $1,271,384Expenses 2024: $1,201,719Net Income 2024: $69,6652024

Highlighted filing

2024

Revenue$1,271,384
Expenses$1,201,719
Net Income$69,665
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$880,925
Liabilities
$106,337
Net assets
$774,588
Revenue
$1,271,384
Expenses
$1,201,719
Net income
$69,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$1.27$1.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$1.32$1.15$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$1.16$1.04$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$1.16$1.06$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$0.97$0.97$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$0.98$0.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$0.96$0.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.30$0.76$0.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$0.58$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$0.57$0.55$0.03
2014Summary only. Only limited summary data is available for this year.$0.42$0.13$0.29$0.57$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.43$0.13$0.30$0.49$0.47$0.02
2012Summary only. Only limited summary data is available for this year.$0.39$0.11$0.28$0.45$0.48$0.03
2011Summary only. Only limited summary data is available for this year.$0.47$0.15$0.31$0.47$0.52$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.17$0.37$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,275,408
Mission and Program Overview

Mission

Martha's house, inc. Was incorporated in florida october 31, 1988 to prevent domestic violence within its local community. Martha's house offers help to families and individuals, provide counseling for abused persons through hands-on assistance, and referrals to other counseling agencies to arrange immediate refuge for survivors of domestic and sexual violence. The organization is located in okeechobee county and draws its clients generally from that area.

To power, support and provide advocacy, shelter and other services to survivors of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$423,090$486,409▲ $63,319
Land, Buildings, and Equipment, Net$214,355$202,962▼ $11,393
Pledges and Grants Receivable$173,138$191,554▲ $18,416
Prepaid Expenses and Deferred Charges$1,700$0▼ $1,700
Total Assets$812,283$880,925▲ $68,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,529$55,380▼ $6,149
Accounts Payable and Accrued Expenses$40,932$45,957▲ $5,025
Deferred Revenue$4,899$5,000▲ $101
Total Liabilities$107,360$106,337▼ $1,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$687,923$774,588▲ $86,665
Net Assets With Donor Restrictions$17,000$0▼ $17,000
Total Net Assets Fund Balance$704,923$774,588▲ $69,665
Total Liabilities and Net Assets / Fund Balance$812,283$880,925▲ $68,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,817$153,521$327,338
Other Land Buildings$9,145$53,355$62,500
Leasehold Improvements$0$58,680$58,680
Equipment$0$36,354$36,354
Land$20,000-$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan BeanExecutive DirectorFT$83,740$83,740

Board Members and Trustees

NameTitle
Gabriel RojasPresident
Cynthia WellsVice President (as of Jan 2024)
Kristina StasMember (as of Jan 2024)
Lt Belen ReynaSecretary (as of Jan 2024)
Captain Robert ColemanTreasurer (retired Jan 2024)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,529
Program Service Revenue
$0
Investment Income
$4,307
Other Revenue
$75,548
All Other Contributions
$86,860
Change in Net Assets
$69,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,271,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,845
Total Revenue per Audited Statements
$1,288,229
Total Revenue per Form 990
$1,271,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$884,143
Other Expenses$317,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,271$42,462-$617,733
Other Employee Benefits$114,623$9,321-$123,944
Occupancy$94,759$1,243-$96,002
Current Officers, Directors, Trustees, and Key Employees$77,443$6,297-$83,740
Fees for Services Other$65,844$859-$66,703
Other Expenses$61,630--$61,630
Payroll Taxes$52,149$2,429-$54,578
Office Expenses$33,073$1,838-$34,911
Depreciation Depletion$32,660--$32,660
Travel$17,656$694-$18,350
Pension Plan Contributions$3,963$185-$4,148
All Other Expenses$3,667$434-$4,101
Interest$2,402$244-$2,646
Advertising$573--$573
Total Functional Expenses$1,135,713$66,006$0$1,201,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,218,564
Expenses per Audited Statements$1,201,719
Total Expenses per Form 990$1,201,719
Expenses Not Reported on Form 990$16,845
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,170
Fundraising Direct Expenses$4,024
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
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

“The form 990 is made available to those charged with governance before its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors or trustees, and key employees are required to sign an annual statement indicating conflict of interest or stating none. The board then reviews the annual statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors set up the employment agreement for the executive director of martha's house.”

Form 990, Part VI, Section C, Line 19

“The form 990 is made available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
MARTHA'S HOUSE INC
EIN
65-0094350
Phone
8637632893
Address
PO BOX 727, OKEECHOBEE, FL 34973

Signing Officer

Name
Jonathan Bean
Title
Executive Director
Phone
8637632893
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Bean
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
22

Preparer

Firm
Sb & Company LLC
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
Preparer
Tiana Wynn
Phone
4105840060
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code and is recognized as such by the internal revenue service. Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions as of june 30, 2024 and 2023, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of june 30, 2024, the statute of limitations for fiscal years ended 2021 through 2024 remains open with the u.s. Federal jurisdiction or the various state and local jurisdictions in which the organization files tax returns.”

Raw XML AppendixShowing 400 of 409 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/Form990PartVIISectionAGrp/TitleTxt1TREASURER (RETIRED JAN 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (AS OF JAN 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT (AS OF JAN 2024)
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IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990/MissionDesc0MARTHA'S HOUSE, INC. WAS INCORPORATED IN FLORIDA OCTOBER 31, 1988 TO PREVENT DOMESTIC VIOLENCE WITHIN ITS LOCAL COMMUNITY. MARTHA'S HOUSE OFFERS HELP TO FAMILIES AND INDIVIDUALS, PROVIDE COUNSELING FOR ABUSED PERSONS THROUGH HANDS-ON ASSISTANCE, AND REFERRALS TO OTHER COUNSELING AGENCIES TO ARRANGE IMMEDIATE REFUGE FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. THE ORGANIZATION IS LOCATED IN OKEECHOBEE COUNTY AND DRAWS ITS CLIENTS GENERALLY FROM THAT AREA.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0774588
IRS990/NoncashContributionsAmt04225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01243
IRS990/OccupancyGrp/ProgramServicesAmt094759
IRS990/OccupancyGrp/TotalAmt096002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01838
IRS990/OfficeExpensesGrp/ProgramServicesAmt033073
IRS990/OfficeExpensesGrp/TotalAmt034911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123944
IRS990/OtherExpensesGrp/Desc0PARTICIPANT PROGRAM SER
IRS990/OtherExpensesGrp/ProgramServicesAmt061630
IRS990/OtherExpensesGrp/TotalAmt061630
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0YARD SALE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt064799
IRS990/OtherRevenueMiscGrp/ExclusionAmt1603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1603
IRS990/OtherRevenueTotalAmt065402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617733
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02429
IRS990/PayrollTaxesGrp/ProgramServicesAmt052149
IRS990/PayrollTaxesGrp/TotalAmt054578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03963
IRS990/PensionPlanContributionsGrp/TotalAmt04148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JONATHAN BEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER SERVICES PROGRAMS PROVIDE SAFETY PLANNING, INDIVIDUAL ADVOCACY, COURT ADVOCACY, COUNSELING, EMPLOYMENT COUNSELING, PERSONAL ASSISTANCE SUCH AS FOOD AND CLOTHING, TRANSPORTATION AND RELOCATION, 24-HR HOTLINE, EMERGENCY SHELTER, CHILDREN'S ADVOCACY, SUPPORT GROUPS, AND MORE FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0337918
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILDREN'S SERVICE COUNCIL PROGRAM PROVIDES ANTI-BULLYING, TEEN DATING VIOLENCE, CYBER BULLYING, TECHNOLOGY SAFETY AND HEALTHY RELATIONSHIPS CLASSES FOR GRADES K-12, MULTIPLE TIMES A YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01215862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0274396
IRS990/PYOtherRevenueAmt0103311
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0169597
IRS990/PYSalariesCompEmpBnftPaidAmt0875292
IRS990/PYTotalExpensesAmt01149688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01319285
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01191529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01162162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01061070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01083228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0943243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05441232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96060
IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt05441232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01191529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01162162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01061070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01083228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0943243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05441232
IRS990ScheduleA/TotalSupportAmt05664155
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327338
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016845
IRS990ScheduleD/DonatedServicesUseFcltsAmt016845
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036354
IRS990ScheduleD/ExpensesNotReportedAmt016845
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01201719
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062500
IRS990ScheduleD/RevenueNotReportedAmt016845
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01271384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR, WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2024, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS ENDED 2021 THROUGH 2024 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATE AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202962
IRS990ScheduleD/TotalExpensesPerForm990Amt01201719
IRS990ScheduleD/TotalRevenuePerForm990Amt01271384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01288229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01218564
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO THOSE CHARGED WITH GOVERNANCE BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL STATEMENT INDICATING CONFLICT OF INTEREST OR STATING NONE. THE BOARD THEN REVIEWS THE ANNUAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SET UP THE EMPLOYMENT AGREEMENT FOR THE EXECUTIVE DIRECTOR OF MARTHA'S HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0812283
IRS990/TotalAssetsEOYAmt0880925
IRS990/TotalAssetsGrp/BOYAmt0812283
IRS990/TotalAssetsGrp/EOYAmt0880925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01191529
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01135713
IRS990/TotalFunctionalExpensesGrp/TotalAmt01201719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107360
IRS990/TotalLiabilitiesEOYAmt0106337
IRS990/TotalLiabilitiesGrp/BOYAmt0107360
IRS990/TotalLiabilitiesGrp/EOYAmt0106337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01135713
IRS990/TotalReportableCompFromOrgAmt083740
IRS990/TotalRevenueGrp/ExclusionAmt079855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01271384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0812283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0880925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0694
IRS990/TravelGrp/ProgramServicesAmt017656
IRS990/TravelGrp/TotalAmt018350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 727
IRS990/USAddress/CityNm0OKEECHOBEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034973
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN BEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08637632893
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHA'S HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0650094350
ReturnHeader/Filer/PhoneNum08637632893
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 727
ReturnHeader/Filer/USAddress/CityNm0OKEECHOBEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034973
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202153727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SB & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010200 GRAND CENTRAL AVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWINGS MILLS

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