Civic Intelligence

Martha'S House Inc

990 • Fiscal year 2015 • EIN 65-0094350

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A
PO Box 727Okeechobee, FL 34973

(863) 763-2893

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$76,044

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

62nd percentile

5.5%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$443,999

Up $23,185 (+5.5%) from 2014

Net Assets

Up

$320,293

Up $25,526 (+8.7%) from 2014

Liabilities

Down

$123,706

Down $2,341 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$573,574

Up $5,725 (+1.0%) from 2014

Expenses

Down

$548,048

Down $27,349 (-4.8%) from 2014

Net Income

Up

$25,526

Up $33,074 (+438%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2015

Assets$443,999
Liabilities$123,706
Net Assets$320,293
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$573,574
Expenses$548,048
Net Income$25,526
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$580,980
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 empower, support and provide advocacy, shelter and other services to survivors of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,435$339,501▲ $19,066
Accounts Receivable$79,960--
Cash and Non-Interest-Bearing Accounts$8,681$56,432▲ $47,751
Pledges and Grants Receivable$0$47,294▲ $47,294
Savings and Temporary Cash Investments$10,867--
Intangible Assets$871--
Prepaid Expenses and Deferred Charges-$747-
Total Assets$420,814$443,999▲ $23,185
Other Assets Total-$25-
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,523$105,099▼ $16,424
Accounts Payable and Accrued Expenses$4,524$18,607▲ $14,083
Total Liabilities$126,047$123,706▼ $2,341
Net Assets / Fund Balance
Unrestricted Net Assets$84,117$314,958▲ $230,841
Permanently Rstr Net Assets$202,978$0▼ $202,978
Temporarily Rstr Net Assets$10,867$5,335▼ $5,532
Total Net Assets Fund Balance$294,767$320,293▲ $25,526
Total Liabilities and Net Assets / Fund Balance$420,814$443,999▲ $23,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,249$77,089$327,338
Leasehold Improvements$21,916$27,881$49,797
Other Land Buildings$32,845$10,694$43,539
Equipment$14,491$21,863$36,354
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-executive DirectorFT$62,500$13,544$76,044

Board Members and Trustees

NameTitle
Gayle MolyneauxPresident
Ana RomeroMember
Cecilia ElliottMember
Marilyn BuxtonMember
Melissa KindellMember
Tamara KellySecretary/VP
Susan GiddingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,316
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$25,130
All Other Contributions
$34,583
Change in Net Assets
$25,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,764
Total Revenue per Audited Statements
$586,338
Total Revenue per Form 990
$573,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,984
Other Expenses$147,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,785$36,050-$322,835
Current Officers, Directors, Trustees, and Key Employees$67,679$8,365-$76,044
Depreciation Depletion$15,691$4,005-$19,696
Travel$17,542$273-$17,815
Office Expenses$10,857$3,431-$14,288
Fees for Services Other$11,491$2,208-$13,699
All Other Expenses$8,670$3,389-$12,059
Occupancy$11,049$316-$11,365
Insurance$6,826$3,517-$10,343
Interest$3,632$2,327-$5,959
Other Expenses$3,192$2,596-$5,788
Information Technology$2,591$864-$3,455
Other Employee Benefits$1,956$149-$2,105
Fees for Services Accounting$2,044$31-$2,075
Fees for Services Management$62$649-$711
Total Functional Expenses$478,488$69,560$0$548,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$560,812
Expenses per Audited Statements$548,048
Total Expenses per Form 990$548,048
Expenses Not Reported on Form 990$12,764
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,761
Fundraising Direct Expenses$7,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live, Laugh, Love$28,761$28,761$7,406$21,355
Total Events$28,761$28,761$7,406$21,355
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
Audit committee
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, Part VI, Section B, line 11

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

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
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Bean
Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
12

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Sheila Eichelberger
Phone
4105840060
Supplemental Narrative

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, 2015 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, 2015 , the statute of limitations for tax years ended June 30, 2012 through 2015 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Organization files tax returns.”

Raw XML AppendixShowing 400 of 429 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/BOYAmt04524
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018607
IRS990/AccountsReceivableGrp/BOYAmt079960
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To empower, support and provide advocacy, shelter and other services to survivors of domestic and sexual violence.
IRS990/AllOtherContributionsAmt034583
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03389
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08670
IRS990/AllOtherExpensesGrp/TotalAmt012059
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jonathan Bean
IRS990/BooksInCareOfDetail/PhoneNum08637632893
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 727
IRS990/BooksInCareOfDetail/USAddress/CityNm0Okeechobee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034973
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08681
IRS990/CashNonInterestBearingGrp/EOYAmt056432
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08365
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067679
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076044
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0548316
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0128
IRS990/CYOtherExpensesAmt0147064
IRS990/CYOtherRevenueAmt025130
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025526
IRS990/CYSalariesCompEmpBnftPaidAmt0400984
IRS990/CYTotalExpensesAmt0548048
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0573574
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04005
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015691
IRS990/DepreciationDepletionGrp/TotalAmt019696
IRS990/Desc0Outreach
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0270887
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02044
IRS990/FeesForServicesAccountingGrp/TotalAmt02075
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0649
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt062
IRS990/FeesForServicesManagementGrp/TotalAmt0711
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02208
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011491
IRS990/FeesForServicesOtherGrp/TotalAmt013699
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Jonathan Bean
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713544
IRS990/Form990PartVIISectionAGrp/PersonNm0Gayle Molyneaux
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Giddings
IRS990/Form990PartVIISectionAGrp/PersonNm2Tamara Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa Kindell
IRS990/Form990PartVIISectionAGrp/PersonNm4Cecilia Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm5Marilyn Buxton
IRS990/Form990PartVIISectionAGrp/PersonNm6Ana Romero
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt762500
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07406
IRS990/FundraisingGrossIncomeAmt028761
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0513733
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0580980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0864
IRS990/InformationTechnologyGrp/ProgramServicesAmt02591
IRS990/InformationTechnologyGrp/TotalAmt03455
IRS990/InsuranceGrp/ManagementAndGeneralAmt03517
IRS990/InsuranceGrp/ProgramServicesAmt06826
IRS990/InsuranceGrp/TotalAmt010343
IRS990/IntangibleAssetsGrp/BOYAmt0871
IRS990/InterestGrp/ManagementAndGeneralAmt02327
IRS990/InterestGrp/ProgramServicesAmt03632
IRS990/InterestGrp/TotalAmt05959
IRS990/InvestmentIncomeGrp/ExclusionAmt0128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0339501
IRS990/LandBldgEquipCostOrOtherBssAmt0477028
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01275
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01275
IRS990/MissionDesc0Martha's House, Inc. (the Organization) was incorporated in Florida October 31, 1988 to prevent domestic violence within its local community. The Organization 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0121523
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0105099
IRS990/NetAssetsOrFundBalancesBOYAmt0294767
IRS990/NetAssetsOrFundBalancesEOYAmt0320293
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0316
IRS990/OccupancyGrp/ProgramServicesAmt011049
IRS990/OccupancyGrp/TotalAmt011365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03431
IRS990/OfficeExpensesGrp/ProgramServicesAmt010857
IRS990/OfficeExpensesGrp/TotalAmt014288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02105
IRS990/OtherExpensesGrp/Desc0Client Needs
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22596
IRS990/OtherExpensesGrp/ProgramServicesAmt021279
IRS990/OtherExpensesGrp/ProgramServicesAmt17142
IRS990/OtherExpensesGrp/ProgramServicesAmt23192
IRS990/OtherExpensesGrp/TotalAmt021317
IRS990/OtherExpensesGrp/TotalAmt18494
IRS990/OtherExpensesGrp/TotalAmt25788
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Training and Registrat
IRS990/OtherRevenueMiscGrp/Desc1Yard Sale
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
IRS990/OtherRevenueTotalAmt03775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322835
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0202978
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0747
IRS990/PrincipalOfficerNm0Jonathan Bean
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Shelter
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0567840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0187467
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7548
IRS990/PYSalariesCompEmpBnftPaidAmt0387930
IRS990/PYTotalExpensesAmt0575397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0567849
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025526
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02539888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02539888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0447954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02539888
IRS990ScheduleA/TotalSupportAmt02543791
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327338
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012764
IRS990ScheduleD/DonatedServicesUseFcltsAmt012764
IRS990ScheduleD/EquipmentGrp/BookValueAmt014491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036354
IRS990ScheduleD/ExpensesNotReportedAmt012764
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0548048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043539
IRS990ScheduleD/RevenueNotReportedAmt012764
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0573574
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, 2015 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, 2015 , the statute of limitations for tax years ended June 30, 2012 through 2015 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Organization files tax returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339501
IRS990ScheduleD/TotalExpensesPerForm990Amt0548048
IRS990ScheduleD/TotalRevenuePerForm990Amt0573574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0586338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560812
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Live, Laugh, Love
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07406
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/ExplanationTxt1The Form 990 is made available to the public, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010867
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05335
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0420814
IRS990/TotalAssetsEOYAmt0443999
IRS990/TotalAssetsGrp/BOYAmt0420814
IRS990/TotalAssetsGrp/EOYAmt0443999
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0548316
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126047
IRS990/TotalLiabilitiesEOYAmt0123706
IRS990/TotalLiabilitiesGrp/BOYAmt0126047
IRS990/TotalLiabilitiesGrp/EOYAmt0123706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320293
IRS990/TotalOtherCompensationAmt013544
IRS990/TotalProgramServiceExpensesAmt0478488
IRS990/TotalReportableCompFromOrgAmt062500
IRS990/TotalRevenueGrp/ExclusionAmt021483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443999
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0273
IRS990/TravelGrp/ProgramServicesAmt017542
IRS990/TravelGrp/TotalAmt017815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314958
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 727
IRS990/USAddress/CityNm0Okeechobee
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034973
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,999
Liabilities
$123,706
Net assets
$320,293
Revenue
$573,574
Expenses
$548,048
Net income
$25,526
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