Civic Intelligence

Martha'S House Inc

990 • Fiscal year 2019 • EIN 65-0094350

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

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

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$96,422

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$454,188

Down $16,805 (-3.6%) from 2018

Net Assets

Up

$323,865

Up $29,470 (+10%) from 2018

Liabilities

Down

$130,323

Down $46,275 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$982,585

Up $26,965 (+2.8%) from 2018

Expenses

Down

$953,115

Down $9,811 (-1.0%) from 2018

Net Income

Up

$29,470

Up $36,776 (+503%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$454,188
Liabilities$130,323
Net Assets$323,865
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$982,585
Expenses$953,115
Net Income$29,470
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$996,699
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
Land, Buildings, and Equipment, Net$255,674$241,174▼ $14,500
Pledges and Grants Receivable$154,597$127,264▼ $27,333
Cash and Non-Interest-Bearing Accounts$57,868$82,344▲ $24,476
Prepaid Expenses and Deferred Charges$2,854$3,406▲ $552
Total Assets$470,993$454,188▼ $16,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,790$79,260▼ $4,530
Accounts Payable and Accrued Expenses$47,808$51,063▲ $3,255
Other Liabilities$45,000$0▼ $45,000
Total Liabilities$176,598$130,323▼ $46,275
Net Assets / Fund Balance
Unrestricted Net Assets$278,962$300,312▲ $21,350
Temporarily Rstr Net Assets$15,433$23,553▲ $8,120
Total Net Assets Fund Balance$294,395$323,865▲ $29,470
Total Liabilities and Net Assets / Fund Balance$470,993$454,188▼ $16,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,203$125,135$327,338
Leasehold Improvements$8,208$50,472$58,680
Other Land Buildings$10,763$34,125$44,888
Equipment$0$36,354$36,354
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan BeanExecutive DirectorFT$68,865$27,557$96,422

Board Members and Trustees

NameTitle
Melissa KindellPresident
Gabriel RojasMember
Holly MixonMember
Jennifer TewksburyMember
Major Donald HagenMember
Russell BrownMember
Sam AlvarezSecretary
Amanda RiedelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869,575
Program Service Revenue
$42,381
Investment Income
$20
Other Revenue
$70,609
All Other Contributions
$84,630
Change in Net Assets
$29,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,845
Total Revenue per Audited Statements
$999,430
Total Revenue per Form 990
$982,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,194
Other Expenses$228,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,218$45,445-$549,663
Current Officers, Directors, Trustees, and Key Employees$85,593$10,829-$96,422
Payroll Taxes$39,483$9,040-$48,523
Other Employee Benefits$24,074$5,512-$29,586
Fees for Services Other$19,062$6,483-$25,545
Office Expenses$22,336$2,482-$24,818
All Other Expenses$20,075$2,129-$22,204
Travel$19,565$636-$20,201
Occupancy$16,412$1,824-$18,236
Depreciation Depletion$10,722$3,902-$14,624
Insurance$12,206$818-$13,024
Fees for Services Accounting$8,134$2,766-$10,900
Interest$4,171$2,346-$6,517
Fees for Services Legal$4,664$1,586-$6,250
Other Expenses$3,217$357-$3,574
Advertising$2,682$297-$2,979
Total Functional Expenses$854,840$98,275$0$953,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$969,960
Expenses per Audited Statements$953,115
Total Expenses per Form 990$953,115
Expenses Not Reported on Form 990$16,845
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$67,528
Fundraising Direct Expenses$14,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live, Laugh, Love$27,605$27,605$3,333$24,272
Martha's House Signature Event$23,010$23,010$4,806$18,204
Total Events$67,528$67,528$14,114$53,414
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 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
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Bean
Formed
1998
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
15

Preparer

Firm
Sb & Company
Address
OC
Preparer
Graylin E Smith
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has an audit committee.”

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, 2019, 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, 2019, the statute of limitations for fiscal years ended June 30, 2016 through 2019, 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 496 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/Desc0Outreach services programs provide safety planning, individual advocacy, court advocacy, counseling, employment counseling, personal assistance such as food and clothing, transportation and relocation, and 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. 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/OtherExpensesGrp/Desc0Participant program ser
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Employee training
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2357
IRS990/OtherExpensesGrp/ProgramServicesAmt041820
IRS990/OtherExpensesGrp/ProgramServicesAmt19137
IRS990/OtherExpensesGrp/ProgramServicesAmt27269
IRS990/OtherExpensesGrp/ProgramServicesAmt33217
IRS990/OtherExpensesGrp/TotalAmt041820
IRS990/OtherExpensesGrp/TotalAmt110152
IRS990/OtherExpensesGrp/TotalAmt28077
IRS990/OtherExpensesGrp/TotalAmt33574
IRS990/OtherLiabilitiesGrp/BOYAmt045000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Yard Sale
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013095
IRS990/OtherRevenueTotalAmt017195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549663
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09040
IRS990/PayrollTaxesGrp/ProgramServicesAmt039483
IRS990/PayrollTaxesGrp/TotalAmt048523
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154597
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03406
IRS990/PrincipalOfficerNm0Jonathan Bean
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OUTREACH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING AND REGISTRAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23714
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/ExpenseAmt0405283
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018583
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/ExpenseAmt011521
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0907659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0256501
IRS990/PYOtherRevenueAmt031018
IRS990/PYProgramServiceRevenueAmt016933
IRS990/PYRevenuesLessExpensesAmt0-7306
IRS990/PYSalariesCompEmpBnftPaidAmt0706425
IRS990/PYTotalExpensesAmt0962926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0955620
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0869575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0907659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03542694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt03542694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0869575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0907659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03542694
IRS990ScheduleA/TotalSupportAmt03604805
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327338
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016845
IRS990ScheduleD/DonatedServicesUseFcltsAmt016845
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036354
IRS990ScheduleD/ExpensesNotReportedAmt016845
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0953115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044888
IRS990ScheduleD/RevenueNotReportedAmt016845
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0982585
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, 2019, 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, 2019, the statute of limitations for fiscal years ended June 30, 2016 through 2019, 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/TotalBookValueLandBuildingsAmt0241174
IRS990ScheduleD/TotalExpensesPerForm990Amt0953115
IRS990ScheduleD/TotalRevenuePerForm990Amt0982585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0999430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0969960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014114
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0876
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0876
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Live, Laugh, Love
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Martha's House Signature Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067528
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/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 organization has an audit committee.
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,188
Liabilities
$130,323
Net assets
$323,865
Revenue
$982,585
Expenses
$953,115
Net income
$29,470
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