Civic Intelligence

Martha'S Home Inc

990 • Fiscal year 2020 • EIN 75-2232697

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.MARTHESHOME.COM

Refreshing map…

1204 W 18th AveAmarillo, TX 79102

(806) 372-4035

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,393

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,012,429

Up $158,256 (+19%) from 2019

Net Assets

Up

$993,784

Up $143,791 (+17%) from 2019

Liabilities

Up

$18,645

Up $14,465 (+346%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

Up

$586,659

Up $77,102 (+15%) from 2019

Expenses

Up

$455,161

Up $68,944 (+18%) from 2019

Net Income

Up

$131,498

Up $8,158 (+6.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $542,824Liabilities 2010: $6,487Net Assets 2010: $536,3372010Assets 2011: $737,044Liabilities 2011: $13,509Net Assets 2011: $723,5352011Assets 2012: $752,339Liabilities 2012: $9,467Net Assets 2012: $742,8722012Assets 2013: $808,019Liabilities 2013: $9,820Net Assets 2013: $798,1992013Assets 2014: $911,735Liabilities 2014: $10,807Net Assets 2014: $900,9282014Assets 2015: $907,167Liabilities 2015: $11,094Net Assets 2015: $896,0732015Assets 2016: $886,930Liabilities 2016: $9,439Net Assets 2016: $877,4912016Assets 2017: $867,021Liabilities 2017: $12,552Net Assets 2017: $854,4692017Assets 2018: $883,690Liabilities 2018: $22,131Net Assets 2018: $861,5592018Assets 2019: $854,173Liabilities 2019: $4,180Net Assets 2019: $849,9932019Assets 2020: $1,012,429Liabilities 2020: $18,645Net Assets 2020: $993,7842020Assets 2021: $1,091,449Liabilities 2021: $16,483Net Assets 2021: $1,074,9662021Assets 2022: $1,069,573Liabilities 2022: $9,461Net Assets 2022: $1,060,1122022Assets 2023: $1,061,034Liabilities 2023: $25,402Net Assets 2023: $1,035,6322023Assets 2024: $993,142Liabilities 2024: $18,194Net Assets 2024: $974,9482024

Highlighted filing

2020

Assets$1,012,429
Liabilities$18,645
Net Assets$993,784
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $258,272Expenses 2010: $209,003Net Income 2010: $49,2692010Revenue 2011: $404,047Expenses 2011: $215,499Net Income 2011: $188,5482011Revenue 2012: $284,452Expenses 2012: $268,052Net Income 2012: $16,4002012Revenue 2013: $308,362Expenses 2013: $257,067Net Income 2013: $51,2952013Revenue 2014: $371,727Expenses 2014: $269,254Net Income 2014: $102,4732014Revenue 2015: $279,386Expenses 2015: $281,898Net Income 2015: -$2,5122015Revenue 2016: $281,356Expenses 2016: $304,475Net Income 2016: -$23,1192016Revenue 2017: $327,093Expenses 2017: $359,769Net Income 2017: -$32,6762017Revenue 2018: $399,375Expenses 2018: $387,001Net Income 2018: $12,3742018Revenue 2019: $509,557Expenses 2019: $386,217Net Income 2019: $123,3402019Revenue 2020: $586,659Expenses 2020: $455,161Net Income 2020: $131,4982020Revenue 2021: $461,031Expenses 2021: $379,742Net Income 2021: $81,2892021Revenue 2022: $478,358Expenses 2022: $461,727Net Income 2022: $16,6312022Revenue 2023: $575,880Expenses 2023: $600,360Net Income 2023: -$24,4802023Revenue 2024: $569,515Expenses 2024: $630,528Net Income 2024: -$61,0132024

Highlighted filing

2020

Revenue$586,659
Expenses$455,161
Net Income$131,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$586,659
Mission and Program Overview

Mission

Provide emergency and transitional assistance for homeless women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,475$362,753▼ $44,722
Investments Other Securities$307,539$344,960▲ $37,421
Cash and Non-Interest-Bearing Accounts$138,895$242,123▲ $103,228
Prepaid Expenses and Deferred Charges-$2,454-
Savings and Temporary Cash Investments$252--
Total Assets$854,173$1,012,429▲ $158,256
Other Assets Total$12$60,139▲ $60,127
Liabilities
Accounts Payable and Accrued Expenses$4,180$18,645▲ $14,465
Total Liabilities$4,180$18,645▲ $14,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,242$827,242▲ $98,000
Net Assets With Donor Restrictions$120,751$166,542▲ $45,791
Total Net Assets Fund Balance$849,993$993,784▲ $143,791
Total Liabilities and Net Assets / Fund Balance$854,173$1,012,429▲ $158,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,067$440,714$739,781
Equipment$34,054$92,368$126,422
Land$29,632-$29,632
Other Assets Org$1,377--
Other Securities$95,271--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$67,810---$67,810
2019$67,810---$67,810
2018$73,094-▼ $4,968-$67,810
2017$63,440-▲ $10,035-$73,094
2016$58,903-▲ $4,678-$63,440
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie GarciaExecutive DirectorFT$62,393$62,393

Board Members and Trustees

NameTitle
Michael NorrisPresident
Jody ReynoldsVice-president
Alex PriestMember
Brian JonesMember
Chris PirtleMember
Lindsey MurphyMember
Mark BullardMember
Sallye BarnesMember
Becky MillerSecretary
Kimberly GriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,711
Program Service Revenue
$0
Investment Income
$87,948
Other Revenue
$0
All Other Contributions
$431,217
Change in Net Assets
$131,498

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory12$6,412
Total Noncash Contributions12$6,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,659
Total Revenue per Audited Statements
$586,659
Total Revenue per Form 990
$586,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,320
Other Expenses$206,841
Total Fundraising Expense$87,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,647$18,430$67,436$228,513
Occupancy$81,100$0$0$81,100
All Other Expenses$37,014$13,224$14,409$64,647
Depreciation Depletion$29,644$0$0$29,644
Payroll Taxes$12,188$1,374$5,028$18,590
Other Expenses$4,527$0$0$4,527
Other Employee Benefits$924$65$228$1,217
Insurance$125$0$0$125
Total Functional Expenses$333,225$34,835$87,101$455,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$455,161
Total Expenses per Audited Statements$455,161
Total Expenses per Form 990$455,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Panhandle Gives$41,521$0$14,409$-14,409
Fun Walk----
Total Events$41,521$0$14,409$-14,409
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MARTHA'S HOME INC
EIN
75-2232697
Phone
8063724035
Address
1204 W 18TH AVE, AMARILLO, TX 79102

Signing Officer

Name
Connie Garcia
Title
Executive Director
Phone
8063724035
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Garcia
Formed
1987
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
0

Preparer

Firm
John F Coggin CPA PLLC
Address
3300 E Walnut St Ste B, Pearland, TX 77581
Preparer
John F Coggin CPA Mba
Phone
7134081318
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Xnot applicable" was not an option”

Pt VI, Line 11B

“As part of the audit process each year performed for martha's home, the completed form 990 is presented to the board of directors at a regularly scheduled board meeting. If that is not possible, the return is emailed to the directors.”

Pt VI, Line 19

“Public request at martha's home, inc. Located at 1204 w. 18th ave., amarillo, texas”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1410. 0. 1410. 0.”

Form 990, Part IX, Line 24E

“Meetings and training 291. 0. 291. 0.”

Form 990, Part IX, Line 24E

“Office supplies 3749. 0. 3749. 0.”

Form 990, Part IX, Line 24E

“Postage and printing 1334. 0. 804. 530.”

Form 990, Part IX, Line 24E

“Special events 12165. 0. 0. 12165.”

Form 990, Part IX, Line 24E

“Professional services 6506. 0. 6506. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 39192. 37014. 464. 1714.”

Financial Statement Notes

Pt X, Line 2

“The home has analyzed tax positions taken for filing with the internal revenue service, and believes that, more likely than not, its income tax filing positions will be sustained upon examination, and does not anticipate any adjustments that would result in a material adverse affect on the home's financial condition, results of operations or cash flows. Accordingly, the home has not recorded any reserves, or related accruals for interest and penalties, for uncertain income tax position at december 31, 2019 and december 31, 2018. Tax years that remain open for examination by the internal revenue service include years ended december 31, 2019 through december 31, 2019”

Pt XI, Line 2D

“Other adjustments: in-kind services and materials related to fund-raising”

Raw XML AppendixShowing 400 of 497 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01217
IRS990/OtherExpensesGrp/Desc0resident/household food
IRS990/OtherExpensesGrp/Desc1Telephone and internet services
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/Desc3Contract labor
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017430
IRS990/OtherExpensesGrp/ProgramServicesAmt14107
IRS990/OtherExpensesGrp/ProgramServicesAmt23519
IRS990/OtherExpensesGrp/ProgramServicesAmt34527
IRS990/OtherExpensesGrp/TotalAmt017430
IRS990/OtherExpensesGrp/TotalAmt15849
IRS990/OtherExpensesGrp/TotalAmt23519
IRS990/OtherExpensesGrp/TotalAmt34527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228513
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01374
IRS990/PayrollTaxesGrp/ProgramServicesAmt012188
IRS990/PayrollTaxesGrp/TotalAmt018590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02454
IRS990/PrincipalOfficerNm0CONNIE GARCIA
IRS990/PriorPeriodAdjustmentsAmt012293
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08849
IRS990/PYOtherExpensesAmt0150671
IRS990/PYOtherRevenueAmt01750
IRS990/PYRevenuesLessExpensesAmt0123340
IRS990/PYSalariesCompEmpBnftPaidAmt0235546
IRS990/PYTotalExpensesAmt0386217
IRS990/PYTotalRevenueAmt0509557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131498
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0498711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01973007
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019335
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt01973007
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01973007
IRS990ScheduleA/TotalSupportAmt01992342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0440714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0739781
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067810
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt067810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt073094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt067810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt063440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt073094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt058903
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt063440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04678
IRS990ScheduleD/EquipmentGrp/BookValueAmt034054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126422
IRS990ScheduleD/ExpensesSubtotalAmt0455161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029632
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21377
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash subject to restrictions
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Utility deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Accrued interest receivable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0249689
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt195271
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FOUNDATION - COMMON POOLED INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueSubtotalAmt0586659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE, AND BELIEVES THAT, MORE LIKELY THAN NOT, ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION, AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE HOME'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE HOME HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITION AT DECEMBER 31, 2019 AND DECEMBER 31, 2018. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE INCLUDE YEARS ENDED DECEMBER 31, 2019 THROUGH DECEMBER 31, 2019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER ADJUSTMENTS: IN-KIND SERVICES AND MATERIALS RELATED TO FUND-RAISING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060139
IRS990ScheduleD/TotalBookValueSecuritiesAmt0344960
IRS990ScheduleD/TotalExpensesPerForm990Amt0455161
IRS990ScheduleD/TotalRevenuePerForm990Amt0586659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0586659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455161
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041521
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Panhandle Gives
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014409
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt06412
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0XNOT APPLICABLE" WAS NOT AN OPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PART OF THE AUDIT PROCESS EACH YEAR PERFORMED FOR MARTHA'S HOME, THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING. IF THAT IS NOT POSSIBLE, THE RETURN IS EMAILED TO THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC REQUEST AT MARTHA'S HOME, INC. LOCATED AT 1204 W. 18TH AVE., AMARILLO, TEXAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and subscriptions 1410. 0. 1410. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,012,429
Liabilities
$18,645
Net assets
$993,784
Revenue
$586,659
Expenses
$455,161
Net income
$131,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.57$0.63$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.04$0.58$0.60$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.48$0.46$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$0.46$0.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.59$0.46$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.51$0.39$0.12
2018Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$0.40$0.39$0.01
2017Summary only. Only limited summary data is available for this year.$0.87$0.01$0.85$0.33$0.36$0.03
2016Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.28$0.30$0.02
2015Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.28$0.28$0.00
2014Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.37$0.27$0.10
2013Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.31$0.26$0.05
2012Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.28$0.27$0.02
2011Summary only. Only limited summary data is available for this year.$0.74$0.01$0.72$0.40$0.22$0.19
2010Summary only. Only limited summary data is available for this year.$0.54$0.01$0.54$0.26$0.21$0.05