Civic Intelligence

Martha and Mary Lutheran Services

990 • Fiscal year 2017 • EIN 91-0567265

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.MARTHAANDMARY.ORG

View Organization Page

PO Box 127Poulsbo, WA 98370-0127

(360) 779-7500

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$181,068

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,800,573

Down $53,607 (-1.9%) from 2016

Net Assets

Down

$2,628,406

Down $101,922 (-3.7%) from 2016

Liabilities

Up

$172,167

Up $48,315 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin26th percentile

Revenue

Down

$2,476,142

Down $24,713 (-1.0%) from 2016

Expenses

Down

$2,610,819

Down $935,790 (-26%) from 2016

Net Income

Up

-$134,677

Up $911,077 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$2,800,573
Liabilities$172,167
Net Assets$2,628,406
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$2,476,142
Expenses$2,610,819
Net Income-$134,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$2,569,639
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.

Provide executive management, fundraising services, and administrative support to subsidiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$872,005$973,106▲ $101,101
Investments in Publicly Traded Securities$374,173$465,591▲ $91,418
Savings and Temporary Cash Investments$145,800$92,624▼ $53,176
Accounts Receivable$56,568$60,812▲ $4,244
Land, Buildings, and Equipment, Net$60,074$51,905▼ $8,169
Other Notes and Loans Receivable, Net$47,645$46,461▼ $1,184
Prepaid Expenses and Deferred Charges$7,553$11,808▲ $4,255
Pledges and Grants Receivable-$8,131-
Investments Program Related$45$45→ $0
Inventories for Sale or Use-$0-
Total Assets$2,854,180$2,800,573▼ $53,607
Other Assets Total$1,290,317$1,090,090▼ $200,227
Liabilities
Accounts Payable and Accrued Expenses$123,852$172,167▲ $48,315
Total Liabilities$123,852$172,167▲ $48,315
Net Assets / Fund Balance
Unrestricted Net Assets$2,680,328$2,578,406▼ $101,922
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$2,730,328$2,628,406▼ $101,922
Total Liabilities and Net Assets / Fund Balance$2,854,180$2,800,573▼ $53,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,905$48,372$100,277
Other Assets Org$1,090,090--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$50,000---$50,000
2016$50,000---$50,000
2015$193,169--$143,169$50,000
2014$193,169---$193,169
2013$192,151-▲ $1,018-$193,169
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christopher Vernon-coleCOOFT$117,816$117,816
Robin SchumanCFOFT$81,183$81,183

Board Members and Trustees

NameTitle
Helen StollPresident
Phil RockefellerTrustee & Vice President
Donald LachataVice President & Trustee
Aaron SchielkeTrustee
Alan CrainTrustee
Bobbie MooreTrustee
Carol HoffmanTrustee
Doug LoveTrustee
Jamie MittetTrustee
Kent ShaneTrustee
Lisa HeckerTrustee
Mary PolenskyTrustee
Robert NicholsTrustee
Tom HawksTrustee
Jim RowsonTrustee (through April 2017)
Sandy RobinsonTrustee (through April 2017)
Lynette LadenburgCEO
Marlene LemireSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$112,078
Program Service Revenue
$2,363,924
Investment Income
$11,502
Other Revenue
$-11,362
All Other Contributions
$18,574
Change in Net Assets
$-134,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,471,843
Revenue Not Reported on Financial Statements
$4,299
Revenue Not Reported on Form 990
$74,404
Total Revenue per Audited Statements
$2,546,247
Total Revenue per Form 990
$2,476,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,894,312
Grants and Similar Amounts Paid$441,328
Other Expenses$275,179
Total Fundraising Expense$160,544
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,127-$104,826$1,200,953
Grants to Domestic Orgs$441,328--$441,328
Current Officers, Directors, Trustees, and Key Employees-$380,067-$380,067
Other Employee Benefits$141,924$10,866$18,077$170,867
Payroll Taxes$109,776$22,058$10,591$142,425
Office Expenses$74,980-$6,291$81,271
Fees for Services Accounting$55,571--$55,571
Advertising$32,305-$1,751$34,056
Fees for Services Other$13,062-$11,067$24,129
Information Technology$21,574--$21,574
Depreciation Depletion$8,169--$8,169
Fees for Services Legal$5,266--$5,266
Insurance$5,038--$5,038
Fees for Service Investment Mgmnt Fees-$4,299-$4,299
Travel$664-$316$980
Other Expenses$7,146$923$630$630
Total Functional Expenses$2,032,062$418,213$160,544$2,610,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,610,819
Total Expenses per Audited Statements$2,229,171
Expenses per Audited Statements$2,187,522
Expenses Not Reported on Financial Statements$423,297
Other Expense Adjustments$418,998
Expenses Not Reported on Form 990$41,649
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Martha and Mary Home and Community ServicesPoulsbo, WA501(c)(3)Debt Forgiveness$419,000
MARTHA AND MARY CHILDREN'S SERVICESPoulsbo, WA501(c)(3)General Operating Support$22,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,649
Fundraising Gross Income$20,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Generations of Care Gala$113,650$20,146$21,995$-1,849
Total Events$113,650$20,146$41,648$-21,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is composed of the president, vice president and secretary of the board of trustees. The executive committee meets upon call for the purpose of performing business that cannot wait for the action of the board, and to consult with or assist the ceo and/or administrator in the performance of their respective duties. Any action of the executive committee is reported for ratification at the next meeting of trustees and, if indicated, may be reported sooner by mail. Two members of the committee constitute a quorum.”

Form 990, Part VI, Section A, Line 6

“The organization has one class of members. These members consist of those member congregations that are affiliated with the organization. Each member congregation can designate three individual persons to serve as delegates to the organization. The delegates elect the corporation's board of trustees and approve substantial issues.”

Form 990, Part VI, Section A, Line 7A

“Each member congregation can designate three individual persons to serve as delegates to the organization. The delegates elect the organization's board of trustees and approve substantial issues.”

Form 990, Part VI, Section A, Line 7B

“There are defined "substantial issues" that must be approved by a vote of the delegates: (a) acquisition or sale of real property; (b) approve the application of a church congregation to become a member; 3) establish or dissolve a subsidiary organization; (d) dissolve martha and mary lutheran services; (e) sale of all or substantially all of the assets of the organization or a subsidiary; (f) termination of a member congregation; (g) corporate borrowing by the organization or subsidiary which will be secured by an encumbrance on corporate real property; and (h) amend the articles of incorporation. Approved substantial issues of the subsidiary martha and mary health services do not have any force or effect without the consent of hud.”

Form 990, Part VI, Section B, Line 11B

“Management reviewed the form 990 prior to the completed form being submitted to the board. A subcommittee of the board undertook a specific review of the form 990 and provided its recommendation for approval to the entire board. The form 990 was approved by the board prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Each year and upon selection to the board, all board trustees and employee officers are required to complete a form stating that they understand the policy and that there has been no contravention of the policy by themselves or family during the year, or if there was a conflict, it was fully disclosed at the time. In the case of a conflict, trustees will recuse themselves. Trustees and all employees, including employee officers, are required to report any potential conflicts of interest whenever they arise. The governance committee determines whether conflicts exist and reviews actual conflicts of interest to determine appropriate actions. Also, each year prior to the preparation of the form 990, all trustees and employee officers who served during the year are provided with a questionnaire specifically tailored to the requirements of form 990.”

Form 990, Part VI, Section B, Line 15

“The board personnel committee sets the compensation package for the ceo utilizing compensation benchmarks and additional parameters related to the constraints of board-approved budget guidelines. The ceo and hr director use benchmarks from leadingage washington to establish a starting wage and determine a fair and equitable wage range for the chief financial officer position within martha and mary. The board president reviews and signs off on any additional wage increases for the chief financial officer position beyond the starting wage. This past year, the entire board also reviewed the wages of compensation and a rough draft of performance management methodology for all key positions including the chief financial officer.”

Form 990, Part VI, Section C, Line 19

“Our financial information is published in our annual report and is distributed to our supporters and the greater community. Audited financial statements, governing documents and conflict of interest policy are not generally available to the public.”

Filing and Contact Details

Filer

Filer Name
Martha and Mary Lutheran Services
EIN
91-0567265
Phone
3607797500
Address
PO BOX 127, POULSBO, WA 98370-0127

Signing Officer

Name
Helen Stoll
Title
Board President
Phone
3607797500
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Stoll
Formed
1893
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
82
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The principal of the endowment is to remain intact into perpetuity and be invested to produce earnings. The earnings are to be used as directed by the board to further the martha and mary programs and support special projects.”

PART X, LINE 2:

“The internal revenue service has determined that the organization is exempt from federal income tax under internal revenue code (irc) section 501(c)(3); accordingly, no provision has been made for federal income tax in the accompanying financial statements. The organization files income tax returns with the u.s. And various state and local governments. The organization is subject to income tax examinations by the tax authorities of these governments for the current year and certain prior years based on the applicable laws and regulations of each jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 41,649.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 41,649.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Forgiveness of account receivable from related organization 418,998.”

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IRS990/Desc0THE EXECUTIVE MANAGEMENT, FUNDRAISING AND ADMINISTRATIVE FUNCTIONS PROVIDED BY MARTHA AND MARY LUTHERAN SERVICES TO ITS SUBSIDIARY ORGANIZATIONS IS CRITICAL TO THE SUCCESS OF THE OPERATION OF THEIR PROGRAMS, TO THE INDIVIDUALS MARTHA AND MARY ORGANIZATIONS SERVE, AND TO THE GREATER COMMUNITY. THE PROVISION OF THESE FUNCTIONS ALLOWS THE SUBSIDIARY ORGANIZATIONS 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 CONSTITUENTS 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 850 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 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 NATIONAL ACCLAIM FOR OUR UNIQUE INTER-GENERATIONAL 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 40% DISCOUNT FOR ON-SITE CHILDCARE PROGRAMS TO THOSE EMPLOYED WITH MARTHA AND MARY.- WITHIN MARTHA AND MARY'S FAMILY OF SERVICES, OVER $1.75 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 16,000 HOURS. EACH VOLUNTEER PROVIDES THEIR UNIQUE GIFTS TO ALL WE SERVE. WE PROVIDE OPPORTUNITIES FOR EDUCATIONAL ASSISTANCE FOR ENTRY-LEVEL WORKERS TO INCREASE THEIR SKILLS AND BECOME 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.- 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 HEALTHCARE PROFESSIONALS WILL BE REQUIRED AT A TIME WHEN FEWER ARE AVAILABLE. OUR TRAINING PROGRAM FOR FRONT-LINE CAREGIVERS IS CURRENTLY A SUBSTANTIAL PART OF THE SAFETY NET IN THIS REGION. WE ANTICIPATE THIS PROGRAM WILL CONTINUE TO BE CRITICAL IN PROVIDING HEALTHCARE PROVIDERS IN THE REGION WITH A RELIABLE AND SUSTAINABLE WORKFORCE. OUR ABILITY TO CONTINUE TO HIRE QUALITY EMPLOYEES WILL BE A GROWING CHALLENGE.- WE HAVE A PROVEN TRACK RECORD OF ADAPTING TO CHANGING NEEDS AND BEING ABLE TO PARTNER WITH OTHER AGENCIES IN THE COMMUNITY TO ENSURE SUCCESS FOR OUR CLIENTS, THEIR FAMILIES AND THE GREATER COMMUNITY. EFFORTS FROM MANY LUTHERAN SERVICES STAKEHOLDERS, INCLUDING OUR EXECUTIVE MANAGEMENT, FUNDRAISING, EVENTS PLANNING AND GRANT WRITING STAFF HAVE HELPED MARTHA AND MARY ACHIEVE MANY SIGNIFICANT M
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IRS990/Form990PartVIISectionAGrp/PersonNm12MARY POLENSKY
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IRS990/Form990PartVIISectionAGrp/PersonNm19ROBIN SCHUMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (THROUGH APRIL 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (THROUGH APRIL 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/MissionDesc0MARTHA 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.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,800,573
Liabilities
$172,167
Net assets
$2,628,406
Revenue
$2,476,142
Expenses
$2,610,819
Net income
-$134,677
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits