Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$993,142
Down $67,892 (-6.4%) from 2023
Net Assets
Down$974,948
Down $60,684 (-5.9%) from 2023
Liabilities
Down$18,194
Down $7,208 (-28%) from 2023
Revenue
Down$569,515
Down $6,365 (-1.1%) from 2023
Expenses
Up$630,528
Up $30,168 (+5.0%) from 2023
Net Income
Down-$61,013
Down $36,533 (-149%) from 2023
Provide emergency and transitional assistance for homeless women
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $280,471 | $341,890 | ▲ $61,419 |
| Land, Buildings, and Equipment, Net | $294,549 | $337,971 | ▲ $43,422 |
| Investments Other Securities | $394,258 | $221,525 | ▼ $172,733 |
| Accounts Receivable | $20,280 | $20,280 | → $0 |
| Total Assets | $1,061,034 | $993,142 | ▼ $67,892 |
| Other Assets Total | $71,476 | $71,476 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,402 | $18,194 | ▼ $7,208 |
| Total Liabilities | $25,402 | $18,194 | ▼ $7,208 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $836,325 | $898,851 | ▲ $62,526 |
| Net Assets With Donor Restrictions | $199,307 | $76,097 | ▼ $123,210 |
| Total Net Assets Fund Balance | $1,035,632 | $974,948 | ▼ $60,684 |
| Total Liabilities and Net Assets / Fund Balance | $1,061,034 | $993,142 | ▼ $67,892 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $237,784 | $517,357 | $755,141 |
| Equipment | $0 | $126,372 | $126,372 |
| Land | $100,187 | - | $100,187 |
| Other Assets Org | $10,500 | - | - |
| Other Securities | $-2,525 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $132,789 | - | - | - | $132,789 |
| 2023 | $132,789 | - | - | - | $132,789 |
| 2022 | $141,083 | - | ▼ $8,294 | - | $132,789 |
| 2021 | $67,810 | $73,273 | - | - | $141,083 |
| 2020 | $67,810 | - | - | - | $67,810 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Connie Garcia | Advisor | FT | $65,482 | $65,482 |
| Sharon Miner | Member | - | $51,321 | $51,321 |
| Name | Title |
|---|---|
| Jody Reynolds | Past-president |
| Becky Miller | President |
| Karen Silva | Second Vice-president |
| Kimberly Griggs | Vice-president |
| Julian Reese | Member |
| Sean Doherty | Member |
| Michael Norris | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $331,674 |
| Other Expenses | $298,854 |
| Total Fundraising Expense | $63,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $191,499 | $7,414 | $0 | $198,913 |
| Other Salaries and Wages | $113,786 | $14,682 | $55,057 | $183,525 |
| Current Officers, Directors, Trustees, and Key Employees | $116,803 | $0 | $0 | $116,803 |
| Payroll Taxes | $20,375 | $2,194 | $8,777 | $31,346 |
| Insurance | $0 | $29,253 | $0 | $29,253 |
| Depreciation Depletion | $27,133 | $0 | $0 | $27,133 |
| Other Expenses | $13,506 | $0 | $0 | $13,506 |
| Fees for Services Accounting | $0 | $8,870 | $0 | $8,870 |
| Office Expenses | $0 | $1,574 | $0 | $1,574 |
| Total Functional Expenses | $502,707 | $63,987 | $63,834 | $630,528 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sean B Doherty Sr | Board | Purchased Investment in Entity | No | $75,000 |
“Not applicable was not an option”
“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.”
“Public request at marthas home, inc. Located at 1204 w. 18th ave., amarillo, texas”
“Donated investment asset from llc by board member”
“We do review the policy every January and have the board members resign their agreement.”
“Computer Lab 13088. 13088. 0. 0.”
“Dues and subscriptions 1600. 0. 1600. 0.”
“Meetings and training 1447. 0. 1447. 0.”
“Postage and printing 2935. 0. 2935. 0.”
“Special events 0. 0. 0. 0.”
“Professional Service 0. 0. 0. 0.”
“Other Supplies 3535. 3535. 0. 0.”
“In-Kind Donation 0. 0. 0. 0.”
“Aflac Payable 4922. 4922. 0. 0.”
“Alumni 291. 291. 0. 0.”
“Bank & CC Expenses 794. 0. 794. 0.”
“Bloomerang 3373. 3373. 0. 0.”
“Board Expenses 2017. 2017. 0. 0.”
“Credit Card Fee 40. 0. 40. 0.”
“Total Development 4076. 4076. 0. 0.”
“Equipmet Expenses 12965. 12965. 0. 0.”
“Flowers and Benevolence 138. 138. 0. 0.”
“Innovation Refund Fee 8705. 8705. 0. 0.”
“MH3 Leak Repair 4510. 4510. 0. 0.”
“Other Expenses 598. 0. 598. 0.”
“Newsletter 3891. 3891. 0. 0.”
“Nightout Expenses 45908. 45908. 0. 0.”
“Pest Control 2272. 2272. 0. 0.”
“PNFS 573. 573. 0. 0.”
“Resident Needs 43429. 43429. 0. 0.”
“Restricted Christmas 5130. 5130. 0. 0.”
“Utilities 23967. 23967. 0. 0.”
“Website 433. 433. 0. 0.”
“Womens Conference 3502. 3502. 0. 0.”
“Security 4774. 4774. 0. 0.”
“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”
“Other adjustments: in-kind services and materials related to fund-raising”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25402 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18194 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20280 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20280 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EMERGENCY AND TRANSITIONAL ASSISTANCE FOR HOMELESS WOMEN |
| IRS990/AllOtherContributionsAmt | 0 | 569515 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7414 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 191499 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 198913 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONNIE GARCIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063724035 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1204 W 18TH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 280471 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 341890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116803 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116803 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 569515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 298854 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331674 |
| IRS990/CYTotalExpensesAmt | 0 | 630528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63834 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 569515 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27133 |
| IRS990/Desc | 0 | THE HOME HAS FIVE HOUSES WHICH CAN HOUSE UP TO 58 WOMEN AND CHILDREN. FOR 2019, 79 (UNDUPLICATED) WOMEN AND 27 (UNDUPLICATED) CHILDREN WERE PROVIDED WITH SHELTER, THERAPY, AND DEVELOPMENT OF SKILLS TO BECOME SELF-SUFFICIENT. THESE NUMBERS INCLUDE 40 SINGLE WOMEN AND 20 FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 199307 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 76097 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 502707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8870 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8870 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Norris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jody Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Becky Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kimberly Griggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIAN REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON MINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONNIE GARCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 51321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 65482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECOND VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 569515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29253 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29253 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 394258 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 221525 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 643729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 294549 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 337971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 981700 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | PROVIDE EMERGENCY AND TRANSITIONAL ASSISTANCE FOR HOMELESS WOMEN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1035632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 974948 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 836325 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 898851 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1574 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1574 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71476 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 71476 |
| IRS990/OtherExpensesGrp/Desc | 0 | resident/household food |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone and internet services |
| IRS990/OtherExpensesGrp/Desc | 2 | Auto Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract labor |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1404 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13506 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55057 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113786 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183525 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8777 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2194 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20375 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31346 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CONNIE GARCIA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 329 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 415798 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12522 |
| IRS990/PYOtherExpensesAmt | 0 | 290643 |
| IRS990/PYOtherRevenueAmt | 0 | 147560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 309717 |
| IRS990/PYTotalExpensesAmt | 0 | 600360 |
| IRS990/PYTotalRevenueAmt | 0 | 575880 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61013 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 569515 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | $25,000 DONATED FROM BOARD WHO IS CEO OF ENTITY |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt IV Sec A Ln 11c |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 569515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 555043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2492523 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26490 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2492523 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 569515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 555043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2492523 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2519013 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 237784 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 517357 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 755141 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 132789 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 132789 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 132789 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 132789 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 141083 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 132789 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8294 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 67810 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 73273 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 141083 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 67810 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 67810 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126372 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126372 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100187 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100187 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 53714 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 10500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Cash subject to restrictions |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Utility deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Accrued interest receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Prepaid |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2525 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 147201 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 74324 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | -2525 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | FOUNDATION - Endowment Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | INVESTMENT Related Party Entity |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | CD Offset |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER ADJUSTMENTS: IN-KIND SERVICES AND MATERIALS RELATED TO FUND-RAISING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 337971 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 71476 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 221525 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Sean B Doherty Sr |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 75000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Purchased Investment in Entity |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NOT APPLICABLE WAS NOT AN OPTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PUBLIC REQUEST AT MARTHAS HOME, INC. LOCATED AT 1204 W. 18TH AVE., AMARILLO, TEXAS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DONATED INVESTMENT ASSET FROM LLC BY BOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | We do review the policy every January and have the board members resign their agreement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Computer Lab 13088. 13088. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues and subscriptions 1600. 0. 1600. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meetings and training 1447. 0. 1447. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage and printing 2935. 0. 2935. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Special events 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Professional Service 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other Supplies 3535. 3535. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | In-Kind Donation 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Aflac Payable 4922. 4922. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Alumni 291. 291. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Bank & CC Expenses 794. 0. 794. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Bloomerang 3373. 3373. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Board Expenses 2017. 2017. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Credit Card Fee 40. 0. 40. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Total Development 4076. 4076. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Equipmet Expenses 12965. 12965. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Flowers and Benevolence 138. 138. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Innovation Refund Fee 8705. 8705. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | MH3 Leak Repair 4510. 4510. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Other Expenses 598. 0. 598. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Newsletter 3891. 3891. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Nightout Expenses 45908. 45908. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Pest Control 2272. 2272. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | PNFS 573. 573. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Resident Needs 43429. 43429. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Restricted Christmas 5130. 5130. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Utilities 23967. 23967. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Website 433. 433. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Womens Conference 3502. 3502. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Security 4774. 4774. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XI |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.