Civic Intelligence

Martha'S House Inc

990 • Fiscal year 2017 • EIN 65-0094350

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

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

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$75,924

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$483,364

Up $36,952 (+8.3%) from 2016

Net Assets

Down

$301,701

Down $25,802 (-7.9%) from 2016

Liabilities

Up

$181,663

Up $62,754 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Up

$758,709

Up $174,814 (+30%) from 2016

Expenses

Up

$784,511

Up $207,826 (+36%) from 2016

Net Income

Down

-$25,802

Down $33,012 (-458%) from 2016

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

2017

Assets$483,364
Liabilities$181,663
Net Assets$301,701
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$758,709
Expenses$784,511
Net Income-$25,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$770,855
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$308,928$287,481▼ $21,447
Pledges and Grants Receivable$53,394$145,523▲ $92,129
Cash and Non-Interest-Bearing Accounts$83,467$50,159▼ $33,308
Prepaid Expenses and Deferred Charges$623$201▼ $422
Total Assets$446,412$483,364▲ $36,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,634$90,958▼ $7,676
Accounts Payable and Accrued Expenses$20,275$45,374▲ $25,099
Other Liabilities$0$45,331▲ $45,331
Total Liabilities$118,909$181,663▲ $62,754
Net Assets / Fund Balance
Unrestricted Net Assets$301,079$296,961▼ $4,118
Temporarily Rstr Net Assets$26,424$4,740▼ $21,684
Total Net Assets Fund Balance$327,503$301,701▼ $25,802
Total Liabilities and Net Assets / Fund Balance$446,412$483,364▲ $36,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,750$101,588$327,338
Leasehold Improvements$17,705$40,975$58,680
Other Land Buildings$18,578$26,310$44,888
Equipment$5,448$30,906$36,354
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan BeanExecutive DirectorFT$62,500$13,424$75,924

Board Members and Trustees

NameTitle
Gayle MolyneauxPresident
Cari ArnoldMember
Cecilia ElliottMember
Hali MarsocciMember
Marilyn BuxtonMember
Mark WittMember
Melissa KindellMember
Sam MejiaMember
Tamara KellySecretary/VP
Susan GiddingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,226
Program Service Revenue
$9,033
Investment Income
$76
Other Revenue
$45,374
All Other Contributions
$48,767
Change in Net Assets
$-25,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,009
Total Revenue per Audited Statements
$779,718
Total Revenue per Form 990
$758,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,705
Other Expenses$217,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,250$80,489-$423,739
Current Officers, Directors, Trustees, and Key Employees$61,847$14,077-$75,924
Other Employee Benefits$55,909$11,008-$66,917
Depreciation Depletion$23,227$8,452-$31,679
Fees for Services Other$18,491$2,266-$20,757
Office Expenses$16,772$1,342-$18,114
Travel$14,577$1,246-$15,823
Other Expenses$11,061$886-$11,947
All Other Expenses$10,717$1,074-$11,791
Occupancy$10,828$867-$11,695
Fees for Services Accounting$9,175$1,125-$10,300
Insurance$8,462$1,488-$9,950
Interest$3,696$2,305-$6,001
Advertising$2,780--$2,780
Pension Plan Contributions$104$21-$125
Total Functional Expenses$655,400$129,111$0$784,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$805,520
Expenses per Audited Statements$784,511
Total Expenses per Form 990$784,511
Expenses Not Reported on Form 990$21,009
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$45,598
Fundraising Direct Expenses$12,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live, Laugh, Love$45,598$45,598$6,958$38,640
Total Events$45,598$45,598$12,146$33,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$45,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 15

“The Board of Directors set up the employment agreement for Martha's House Executive Director.”

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
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Bean
Formed
1998
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
43

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, 2017 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, 2017, the statute of limitations for fiscal years ended June 30, 2014 through 2017 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Organization files tax returns.”

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IRS990/Desc0Outreach services programs provide, safety planning, individual advocacy, court advocacy, counseling, employment counseling, personal helps such as food and clothing, transportation and relocation, support groups, for victims of domestic violence who do not require emergency safe house shelter.Outreach also provides community education, prevention education, in school advocacy, multicultural and bilingual outreach, and more.
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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.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066917
IRS990/OtherExpensesGrp/Desc0Participant Program Ser
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1886
IRS990/OtherExpensesGrp/ProgramServicesAmt033701
IRS990/OtherExpensesGrp/ProgramServicesAmt130803
IRS990/OtherExpensesGrp/ProgramServicesAmt211061
IRS990/OtherExpensesGrp/TotalAmt033701
IRS990/OtherExpensesGrp/TotalAmt133268
IRS990/OtherExpensesGrp/TotalAmt211947
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt045331
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Yard Sale
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05195
IRS990/OtherRevenueTotalAmt011922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423739
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104
IRS990/PensionPlanContributionsGrp/TotalAmt0125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201
IRS990/PrincipalOfficerNm0Jonathan Bean
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN SERVICE COUNC
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING AND REGISTRAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200
IRS990/ProgSrvcAccomActy2Grp/Desc0Shelter services programs provide, safety planning, individual advocacy, court advocacy, counseling, employment counseling, personal helps such as food and clothing, transportation and relocation, for victims of domestic violence, 24 hr hotline, emergency shelter, children's advocacy, support groups, and more.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332464
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103
IRS990/ProgSrvcAccomActy3Grp/Desc0The Children's Service Council program provides anti bullying classes, teen dating violence, cyber bullying, technology safety and healthy relationships for grades K-12, multiple times a year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011638
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0176769
IRS990/PYOtherRevenueAmt034880
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07210
IRS990/PYSalariesCompEmpBnftPaidAmt0399916
IRS990/PYTotalExpensesAmt0576685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583895
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25802
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0512918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02820600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt02820600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0704226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0512918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0567840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02820600
IRS990ScheduleA/TotalSupportAmt02845318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327338
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021009
IRS990ScheduleD/DonatedServicesUseFcltsAmt021009
IRS990ScheduleD/EquipmentGrp/BookValueAmt05448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036354
IRS990ScheduleD/ExpensesNotReportedAmt021009
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0784511
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040975
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt021009
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0758709
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, 2017 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, 2017, the statute of limitations for fiscal years ended June 30, 2014 through 2017 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/TotalBookValueLandBuildingsAmt0287481
IRS990ScheduleD/TotalExpensesPerForm990Amt0784511
IRS990ScheduleD/TotalLiabilityAmt045331
IRS990ScheduleD/TotalRevenuePerForm990Amt0758709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0779718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0805520
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Live, Laugh, Love
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03763
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06958
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01425
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 Board of Directors set up the employment agreement for Martha's House Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is made available to the public, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,364
Liabilities
$181,663
Net assets
$301,701
Revenue
$758,709
Expenses
$784,511
Net income
-$25,802
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