Civic Intelligence

Martha'S House Inc

990 • Fiscal year 2020 • EIN 65-0094350

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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

0.35x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.18x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$77,963

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.9%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.2%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$490,282

Up $36,094 (+7.9%) from 2019

Net Assets

Down

$320,232

Down $3,633 (-1.1%) from 2019

Liabilities

Up

$170,050

Up $39,727 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Down

$971,223

Down $11,362 (-1.2%) from 2019

Expenses

Up

$974,856

Up $21,741 (+2.3%) from 2019

Net Income

Down

-$3,633

Down $33,103 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$490,282
Liabilities$170,050
Net Assets$320,232
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$971,223
Expenses$974,856
Net Income-$3,633
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$978,451
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$241,174$230,948▼ $10,226
Pledges and Grants Receivable$127,264$181,243▲ $53,979
Cash and Non-Interest-Bearing Accounts$82,344$78,091▼ $4,253
Prepaid Expenses and Deferred Charges$3,406--
Total Assets$454,188$490,282▲ $36,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,260$75,124▼ $4,136
Accounts Payable and Accrued Expenses$51,063$60,369▲ $9,306
Deferred Revenue-$34,557-
Total Liabilities$130,323$170,050▲ $39,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,312$319,836▲ $19,524
Net Assets With Donor Restrictions$23,553$396▼ $23,157
Total Net Assets Fund Balance$323,865$320,232▼ $3,633
Total Liabilities and Net Assets / Fund Balance$454,188$490,282▲ $36,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,675$131,663$327,338
Leasehold Improvements$5,575$53,105$58,680
Other Land Buildings$13,400$34,100$47,500
Equipment$-3,702$40,056$36,354
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan BeanExecutive DirectorFT$74,250$3,713$77,963

Board Members and Trustees

NameTitle
Dr Melinda KindellPresident
Gabriel RojasMember
Holly MixonMember
Jennifer TewksburyMember
Major Donald HagenMember
Russell BrownMember
Amanda RiedelSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$910,360
Program Service Revenue
$34,060
Investment Income
$10
Other Revenue
$26,793
All Other Contributions
$46,270
Change in Net Assets
$-3,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$971,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,139
Total Revenue per Audited Statements
$987,362
Total Revenue per Form 990
$971,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,281
Other Expenses$204,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,404$53,630-$552,034
Other Employee Benefits$82,767$7,902-$90,669
Current Officers, Directors, Trustees, and Key Employees$70,429$7,534-$77,963
Payroll Taxes$45,289$4,326-$49,615
Office Expenses$40,259$2,231-$42,490
Fees for Services Accounting$14,269$2,987-$17,256
Fees for Services Other$13,643$2,856-$16,499
Insurance$13,163$481-$13,644
Depreciation Depletion$12,963--$12,963
Travel$9,734$2,334-$12,068
Occupancy$4,989$38-$5,027
All Other Expenses$4,645$48-$4,693
Interest$4,530$21-$4,551
Other Expenses$3,495$752-$3,495
Advertising$927$222-$1,149
Total Functional Expenses$889,494$85,362$0$974,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$990,995
Expenses per Audited Statements$974,856
Total Expenses per Form 990$974,856
Expenses Not Reported on Form 990$16,139
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$21,037
Fundraising Direct Expenses$7,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch & Bubbly$7,950$7,950$3,623$4,327
Total Events$21,037$21,037$7,228$13,809
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
Backup withholding compliance
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
2020-11-16
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
30
Volunteers
0

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 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, 2020, 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, 2020, the statute of limitations for fiscal years ended 2017 through 2020 remains open with the U.S. Federal jurisdiction or the various state 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 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/TotalAmt29720
IRS990/OtherExpensesGrp/TotalAmt33495
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Yard Sale
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012912
IRS990/OtherRevenueTotalAmt012984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552034
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04326
IRS990/PayrollTaxesGrp/ProgramServicesAmt045289
IRS990/PayrollTaxesGrp/TotalAmt049615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03406
IRS990/PrincipalOfficerNm0Jonathan Bean
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Children Services Coun
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING AND REGISTRAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12810
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/ExpenseAmt0395926
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014109
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/ExpenseAmt012538
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0869575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0228921
IRS990/PYOtherRevenueAmt070609
IRS990/PYProgramServiceRevenueAmt042381
IRS990/PYRevenuesLessExpensesAmt029470
IRS990/PYSalariesCompEmpBnftPaidAmt0724194
IRS990/PYTotalExpensesAmt0953115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0982585
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0943243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0869575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0907659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0512918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03937621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt03937621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0943243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0869575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0907659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03937621
IRS990ScheduleA/TotalSupportAmt04008823
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327338
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016139
IRS990ScheduleD/DonatedServicesUseFcltsAmt016139
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036354
IRS990ScheduleD/ExpensesNotReportedAmt016139
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0974856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047500
IRS990ScheduleD/RevenueNotReportedAmt016139
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0971223
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, 2020, 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, 2020, the statute of limitations for fiscal years ended 2017 through 2020 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/TotalBookValueLandBuildingsAmt0230948
IRS990ScheduleD/TotalExpensesPerForm990Amt0974856
IRS990ScheduleD/TotalRevenuePerForm990Amt0971223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0987362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0990995
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07228
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0108
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0208
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Brunch & Bubbly
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0659
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021037
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0185
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0185
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
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/TotalAssetsBOYAmt0454188
IRS990/TotalAssetsEOYAmt0490282
IRS990/TotalAssetsGrp/BOYAmt0454188
IRS990/TotalAssetsGrp/EOYAmt0490282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0910360

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,282
Liabilities
$170,050
Net assets
$320,232
Revenue
$971,223
Expenses
$974,856
Net income
-$3,633
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