Civic Intelligence

Martha'S Home Inc

990 • Fiscal year 2023 • EIN 75-2232697

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileWWW.MARTHASHOME.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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$69,195

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,061,034

Down $8,539 (-0.8%) from 2022

Net Assets

Down

$1,035,632

Down $24,480 (-2.3%) from 2022

Liabilities

Up

$25,402

Up $15,941 (+168%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin31st percentile

Revenue

Up

$575,880

Up $97,522 (+20%) from 2022

Expenses

Up

$600,360

Up $138,633 (+30%) from 2022

Net Income

Down

-$24,480

Down $41,111 (-247%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$1,061,034
Liabilities$25,402
Net Assets$1,035,632
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$575,880
Expenses$600,360
Net Income-$24,480
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.1
Gross Receipts
$575,880
Mission and Program Overview

Mission

Provide emergency and transitional assistance for homeless women

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$379,605$394,258▲ $14,653
Land, Buildings, and Equipment, Net$306,322$294,549▼ $11,773
Cash and Non-Interest-Bearing Accounts$358,974$280,471▼ $78,503
Accounts Receivable$18,130$20,280▲ $2,150
Total Assets$1,069,573$1,061,034▼ $8,539
Other Assets Total$6,542$71,476▲ $64,934
Liabilities
Accounts Payable and Accrued Expenses$9,461$25,402▲ $15,941
Total Liabilities$9,461$25,402▲ $15,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$923,002$836,325▼ $86,677
Net Assets With Donor Restrictions$137,110$199,307▲ $62,197
Total Net Assets Fund Balance$1,060,112$1,035,632▼ $24,480
Total Liabilities and Net Assets / Fund Balance$1,069,573$1,061,034▼ $8,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,917$490,224$755,141
Equipment$0$126,372$126,372
Land$29,632-$29,632
Other Assets Org$10,500--
Other Securities$74,323--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$132,789---$132,789
2022$141,083-▼ $8,294-$132,789
2021$67,810$73,273--$141,083
2020$67,810---$67,810
2019$67,810---$67,810
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie GarciaAdvisorFT$69,195$69,195

Board Members and Trustees

NameTitle
Jody ReynoldsPast-president
Becky MillerPresident
Karen SilvaSecond Vice-president
Kimberly GriggsVice-president
Julian ReeseMember
Sean DohertyMember
Sharon MinerMember
Michael NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,798
Program Service Revenue
$0
Investment Income
$12,522
Other Revenue
$147,560
All Other Contributions
$367,920
Change in Net Assets
$-24,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,880
Total Revenue per Audited Statements
$575,880
Total Revenue per Form 990
$575,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,717
Other Expenses$290,643
Total Fundraising Expense$145,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,389$22,790$83,387$282,566
All Other Expenses$19,186$31,735$51,392$102,313
Occupancy$82,395$0$0$82,395
Depreciation Depletion$27,133$0$0$27,133
Payroll Taxes$17,122$1,931$7,063$26,116
Office Expenses$0$7,565$0$7,565
Advertising$5,395$0$0$5,395
Other Expenses$3,653$0$0$3,653
Other Employee Benefits$785$56$194$1,035
Total Functional Expenses$390,743$64,077$145,540$600,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$600,360
Total Expenses per Audited Statements$600,360
Total Expenses per Form 990$600,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sean B Doherty SrBoardPurchased Investment in EntityNo$75,000
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
Yes
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
2024-05-09
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
17
Volunteers
0

Preparer

Firm
John F Coggin CPA PLLC
Address
4545 Bissonnet St Ste 129, Bellaire, TX 77401
Preparer
John F Coggin CPA Mba
Phone
7134081318
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Not applicable was not an option”

Pt VI, Line 11B

“As part of the audit process each year performed for marthas 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 marthas home, inc. Located at 1204 w. 18th ave., amarillo, texas”

Pt XI

“Donated investment asset from llc by board member”

Pt VI, Line 12C

“We do review the policy every January and have the board members resign their agreement.”

Form 990, Part IX, Line 24E

“Computer Lab 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2071. 0. 2071. 0.”

Form 990, Part IX, Line 24E

“Meetings and training 1334. 0. 1334. 0.”

Form 990, Part IX, Line 24E

“Postage and printing 3266. 0. 1969. 1297.”

Form 990, Part IX, Line 24E

“Special events 50095. 0. 0. 50095.”

Form 990, Part IX, Line 24E

“Professional Service 26338. 0. 26338. 0.”

Form 990, Part IX, Line 24E

“Other Supplies 8342. 8319. 23. 0.”

Form 990, Part IX, Line 24E

“In-Kind Donation 10667. 10667. 0. 0.”

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 homes 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 481 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/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13504
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt036998
IRS990/OtherExpensesGrp/ProgramServicesAmt12557
IRS990/OtherExpensesGrp/ProgramServicesAmt219130
IRS990/OtherExpensesGrp/ProgramServicesAmt33653
IRS990/OtherExpensesGrp/TotalAmt036998
IRS990/OtherExpensesGrp/TotalAmt16061
IRS990/OtherExpensesGrp/TotalAmt219130
IRS990/OtherExpensesGrp/TotalAmt33653
IRS990/OtherRevenueTotalAmt0147560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282566
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01931
IRS990/PayrollTaxesGrp/ProgramServicesAmt017122
IRS990/PayrollTaxesGrp/TotalAmt026116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CONNIE GARCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0472705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05653
IRS990/PYOtherExpensesAmt0206395
IRS990/PYRevenuesLessExpensesAmt016631
IRS990/PYSalariesCompEmpBnftPaidAmt0255332
IRS990/PYTotalExpensesAmt0461727
IRS990/PYTotalRevenueAmt0478358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0575880
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$25,000 DONATED FROM BOARD WHO IS CEO OF ENTITY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 11c
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0555043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02421966
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037089
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt02421966
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0555043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02421966
IRS990ScheduleA/TotalSupportAmt02459055
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/BookValueAmt0264917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0755141
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0132789
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0132789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0141083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0132789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt067810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt073273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0141083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt067810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt067810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt067810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt067810
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126372
IRS990ScheduleD/ExpensesSubtotalAmt0600360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029632
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash subject to restrictions
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Utility deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Accrued interest receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Prepaid
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0174342
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1145593
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt274323
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FOUNDATION - Endowment Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT Related Party Entity
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueSubtotalAmt0575880
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 HOMES 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/TotalBookValueLandBuildingsAmt0294549
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071476
IRS990ScheduleD/TotalBookValueSecuritiesAmt0394258
IRS990ScheduleD/TotalExpensesPerForm990Amt0600360
IRS990ScheduleD/TotalRevenuePerForm990Amt0575880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0575880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0600360
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sean B Doherty Sr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Purchased Investment in Entity
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE WAS NOT AN OPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PART OF THE AUDIT PROCESS EACH YEAR PERFORMED FOR MARTHAS 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 MARTHAS HOME, INC. LOCATED AT 1204 W. 18TH AVE., AMARILLO, TEXAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED INVESTMENT ASSET FROM LLC BY BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We do review the policy every January and have the board members resign their agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Lab 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 2071. 0. 2071. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings and training 1334. 0. 1334. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and printing 3266. 0. 1969. 1297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Special events 50095. 0. 0. 50095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Service 26338. 0. 26338. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Supplies 8342. 8319. 23. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12In-Kind Donation 10667. 10667. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,034
Liabilities
$25,402
Net assets
$1,035,632
Revenue
$575,880
Expenses
$600,360
Net income
-$24,480
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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