Civic Intelligence

Martha and Mary Lutheran Services

990 • Fiscal year 2011 • EIN 91-0567265

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 17, 2012

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

0.02x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,172,147

Up $313,929 (+17%) from 2010

Net Assets

Up

$2,121,950

Up $311,413 (+17%) from 2010

Liabilities

Up

$50,197

Up $2,516 (+5.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$517,245

Down $91,153 (-15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2011

Assets$2,172,147
Liabilities$50,197
Net Assets$2,121,950
Open 2011 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

2011

Revenue-
Expenses$517,245
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 17, 2012
Return Version
2011v1.2
Gross Receipts
$891,387
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
Raw XML AppendixShowing 400 of 734 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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AffiliatedGroupAttachment/Explanation0Organizations with 501(h) election:Martha & Mary Health Services EIN 94-3229627PO Box 127Poulsbo, WA 98370-0127Total lobbying expenses to influence a legislative body: $942Other exempt purpose expenditures: $16,821,575Martha & Mary Children's Services EIN 91-1916806PO Box 127Poulsbo, WA 98370-0127Total lobbying expenses to influence a legislative body: $291Other exempt purpose expenditures: $2,819,843Martha & Mary Lutheran Services DBA Ebenezer Services EIN 91-1249343PO Box 127Poulsbo, WA 98370-0127Total lobbying expenses to influence a legislative body: $0Other exempt purpose expenditures: $135,568Organizations without 501(h) election:Martha and Mary Home & Community Services EIN 91-1293400PO Box 127Poulsbo, WA 98370-0127Total lobbying expenses to influence a legislative body: $291Other exempt purpose expenditures: $1,850,145The affiliated group does not have excess lobbying expenditures in 2011.
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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 600 employees serving over 2,300 local citizens each year. In total, we offer a wide array of programs for children, families, and seniors. These programs 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 wellbeing. 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 family of services, 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. In 2011, we added Geriatric Care Management to our suite of services. Home Care 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. We received Best of Home Care status in 2011 for the high ratings associated with our customer satisfaction scores. 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, and we have expanded our mission this year by entering into a Joint Venture agreement with another agency 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 Nur
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenueCY0765661
IRS990/ProgramServiceRevenue/Description0Management Fees
IRS990/ProgramServiceRevenuePriorYear0687853
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0765661
IRS990/ProgramServiceRevenue/TotalRevenueColumn0765661
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-61876
IRS990/ReconcilationRevenueExpenses0373289
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0765661
IRS990/RevenuesLessExpensesCY0373289
IRS990/RevenuesLessExpensesPriorYear0293538
IRS990/SalariesEtcCurrentYear0338632
IRS990/SalariesEtcPriorYear0394377
IRS990/SavingsAndTempCashInvestments/BOY01157225
IRS990/SavingsAndTempCashInvestments/EOY01168971
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01166
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year012195
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years03021
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years02540
IRS990ScheduleA/AmtsFromSubstContributors/Total018922
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear020535
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year025574
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years036959
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years028905
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years038041
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0150014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0107852
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0175574
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0155922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0155213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0197945
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0792506
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014601
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026415
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027878
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years035124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years085904
IRS990ScheduleA/GrossInvestmentIncome509/Total0189922
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0765661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0687853
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0784279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0463119
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0495838
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03196750
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014601
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026415
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027878
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years035124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years085904
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0189922
IRS990ScheduleA/InvestmentIncomePercentage00.04510
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear02420
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year012094
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years021103
IRS990ScheduleA/NetIncomeFromOtherUBI/Total035617
IRS990ScheduleA/PriorYearSupportPercentage00.87490
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,172,147
Liabilities
$50,197
Net assets
$2,121,950
Revenue
-
Expenses
$517,245
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