Civic Intelligence

Martha and Mary Lutheran Services

990 • Fiscal year 2010 • EIN 91-0567265

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 27, 2011

Organization ProfileWWW.MARTHAANDMARY.ORG

View Organization Page

PO Box 12798370-0127
Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

$1,858,218

No earlier filing loaded for comparison.

Net Assets

$1,810,537

No earlier filing loaded for comparison.

Liabilities

$47,681

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$608,398

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,858,218Liabilities 2010: $47,681Net Assets 2010: $1,810,5372010Assets 2011: $2,172,147Liabilities 2011: $50,197Net Assets 2011: $2,121,9502011Assets 2012: $2,511,080Liabilities 2012: $76,696Net Assets 2012: $2,434,3842012Assets 2013: $2,943,695Liabilities 2013: $100,620Net Assets 2013: $2,843,0752013Assets 2014: $3,348,770Liabilities 2014: $115,895Net Assets 2014: $3,232,8752014Assets 2015: $3,846,535Liabilities 2015: $128,387Net Assets 2015: $3,718,1482015Assets 2016: $2,854,180Liabilities 2016: $123,852Net Assets 2016: $2,730,3282016Assets 2017: $2,800,573Liabilities 2017: $172,167Net Assets 2017: $2,628,4062017Assets 2018: $3,257,594Liabilities 2018: $218,728Net Assets 2018: $3,038,8662018Assets 2019: $3,651,429Liabilities 2019: $235,346Net Assets 2019: $3,416,0832019Assets 2020: $4,095,802Liabilities 2020: $157,179Net Assets 2020: $3,938,6232020Assets 2021: $4,251,407Liabilities 2021: $196,244Net Assets 2021: $4,055,1632021Assets 2022: $4,687,486Liabilities 2022: $250,823Net Assets 2022: $4,436,6632022Assets 2023: $4,772,852Liabilities 2023: $243,033Net Assets 2023: $4,529,8192023Assets 2024: $5,251,437Liabilities 2024: $302,822Net Assets 2024: $4,948,6152024

Highlighted filing

2010

Assets$1,858,218
Liabilities$47,681
Net Assets$1,810,537
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $608,3982010Expenses 2011: $517,2452011Expenses 2012: $1,249,5092012Revenue 2013: $2,429,781Expenses 2013: $1,980,423Net Income 2013: $449,3582013Revenue 2014: $2,691,878Expenses 2014: $2,287,972Net Income 2014: $403,9062014Revenue 2015: $2,742,200Expenses 2015: $2,221,347Net Income 2015: $520,8532015Revenue 2016: $2,500,855Expenses 2016: $3,546,609Net Income 2016: -$1,045,7542016Revenue 2017: $2,476,142Expenses 2017: $2,610,819Net Income 2017: -$134,6772017Revenue 2018: $2,628,398Expenses 2018: $2,211,587Net Income 2018: $416,8112018Revenue 2019: $2,828,159Expenses 2019: $2,446,476Net Income 2019: $381,6832019Revenue 2020: $3,048,112Expenses 2020: $2,525,572Net Income 2020: $522,5402020Revenue 2021: $3,008,577Expenses 2021: $2,892,037Net Income 2021: $116,5402021Revenue 2022: $3,202,547Expenses 2022: $2,821,047Net Income 2022: $381,5002022Revenue 2023: $3,137,372Expenses 2023: $3,043,657Net Income 2023: $93,7152023Revenue 2024: $3,504,851Expenses 2024: $3,166,539Net Income 2024: $338,3122024

Highlighted filing

2010

Revenue-
Expenses$608,398
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 27, 2011
Return Version
2010v3.4
Gross Receipts
$923,019
Mission and Program Overview

Mission

Martha and mary provides quality, compassionate care and intergenerational experiences for children, adults, and seniors regardless of faith, ethnicity or economic status. We do this in a christian manner by offering those we serve caring rehabilitation, a safe place to grow and learn, and an opportunity to live with dignity, honor and individuality.

Filing and Contact Details

Filer

EIN
91-0567265
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IRS990/ActivityOrMissionDescription0Martha and Mary Lutheran Services is a local not-for-profit organization that provides executive management, fundraising services, and administrative support to its subsidiary not-for-profit corporations: Martha and Mary Health Services, Martha and Mary Children's services, Ebenezer Services and Martha and Mary Home and Community Services. The subsidiary corporations provide critical services for seniors, children and each of their respective families in Western Washington.
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IRS990/Description0The executive management, fundraising and administrative support functions provided by Martha and Mary Lutheran Services to its subsidiary corporations is critical to the success of the operation of their programs, to the customers of the Martha and Mary corporations and to the greater community. The provision of these functions allows the subsidiary corporations the freedom to focus their resources on the success of their individual missions while at the same time ensuring that these efforts are coordinated to maximize the impact on their customers and the community. As a consolidated company (all subsidiaries combined), Martha and Mary is currently one of the largest private employers in the Kitsap region with over 500 employees serving over 2,000 local citizens each year. In total, we offer a variety of critical services to seniors, children and each of their respective families. These services are distinguished because of the size of our programs, because of the quality of our programs and because our programs are offered not just to those with financial means, but also those whose financial situation may have otherwise excluded them from utilizing services essential to their well being. Effective executive management, fundraising and administrative support has helped our programs achieve the following: We are the largest childcare program in the country associated with long-term care. Bridging generations and enriching lives is part of our local brand. We have received nation acclaim for our unique intergenerational programs where we bring children and seniors together in a meaningful and at times inspiring way. We are one of the select few childcare providers in the State of Washington that have received support from the Career and Wage Ladder Program. We recognize the importance of work/life balance for our employees. We offer a 35% discount for on-site childcare programs to those employed with Martha and Mary. Within the Martha and Mary group of companies, over $1.9 million of under-funded care has been provided to those we serve. This makes Martha and Mary continually stand out as a leader, not only in the region, but also in the State of Washington because of our commitment to ensuring low income seniors and children continue to have significant access to our quality programs. Our combined volunteer hours again exceeded 19,000 hours. Each volunteer providing their unique gifts to all we serve. We provide opportunities for educational assistance for entry-level workers to increase their skills and become recognized professionals like CNAs, LPNs, and physical therapy assistants. We have Rehab programs and other clinical offerings for seniors that have been recognized and deemed appropriate for preferred provider status from important healthcare agencies. We are the primary long-term care provider in this region participating in an exciting resident care model. This model is demonstrating best practices where it is possible to achieve clinical outcomes that are more effective, while providing reductions in costs. Our presence in the Home Care arena continues to grow. This has proven to be a natural extension of the service and support to seniors and their families in the communities that Martha and Mary serves. The needs within these communities are complex and in many ways unique to each individual, their families and those who support and love them. It is our goal to have available those serves necessary to meet those needs.Martha and Mary has been providing affordable apartments for seniors for many years. Late this year we entered into a Joint Venture agreement to develop and manage an affordable housing project for seniors. With this project we will again be expanding our ability to serve seniors at their point of need.We have the largest workforce training program in the region when it comes to citizen's training and testing to become Certified Nursing Assistants. The workforce demographics are staggering as more
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IRS990/ReconcilationRevenueExpenses0293538
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0687853
IRS990/RevenuesLessExpensesCY0293538
IRS990/RevenuesLessExpensesPriorYear0329056
IRS990/SalariesEtcCurrentYear0394377
IRS990/SalariesEtcPriorYear0466733
IRS990/SavingsAndTempCashInvestments/BOY01552916
IRS990/SavingsAndTempCashInvestments/EOY01157225
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear012195
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years03021
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years02540
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years041111
IRS990ScheduleA/AmtsFromSubstContributors/Total058867
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear025574
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year036959
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years028905
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years038041
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years026080
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0155559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0175574
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0155922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0155213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0197945
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0167878
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0852532
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026415
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027878
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years035124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years085904
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years048895
IRS990ScheduleA/GrossInvestmentIncome509/Total0224216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0687853
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0784279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0463119
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0495838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0283852
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02714941
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026415
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027878
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years035124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years085904

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,858,218
Liabilities
$47,681
Net assets
$1,810,537
Revenue
-
Expenses
$608,398
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.30$4.95$3.50$3.17$0.34
2023Summary only. Only limited summary data is available for this year.$4.77$0.24$4.53$3.14$3.04$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.25$4.44$3.20$2.82$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.20$4.06$3.01$2.89$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.16$3.94$3.05$2.53$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.24$3.42$2.83$2.45$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.22$3.04$2.63$2.21$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.17$2.63$2.48$2.61$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.12$2.73$2.50$3.55$1.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.13$3.72$2.74$2.22$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.12$3.23$2.69$2.29$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.10$2.84$2.43$1.98$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.08$2.43$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.05$2.12$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.05$1.81$0.61