Civic Intelligence

Martha and Mary Lutheran Services

990 • Fiscal year 2012 • EIN 91-1249343

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization ProfileWWW.MARTHAANDMARY.ORG
PO Box 12798370-0127
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$754,127

Flat from 2012

Net Assets

Flat

$626,839

Flat from 2012

Liabilities

Flat

$127,288

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$164,814

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $690,168Liabilities 2010: $210,957Net Assets 2010: $479,2112010Assets 2011: $728,292Liabilities 2011: $166,741Net Assets 2011: $561,5512011Assets 2012: $754,127Liabilities 2012: $127,288Net Assets 2012: $626,8392012Assets 2012: $754,127Liabilities 2012: $127,288Net Assets 2012: $626,8392012Assets 2013: $713,190Liabilities 2013: $18,282Net Assets 2013: $694,9082013Assets 2014: $847,330Liabilities 2014: $67,258Net Assets 2014: $780,0722014Assets 2015: $895,900Liabilities 2015: $39,778Net Assets 2015: $856,1222015Assets 2016: $1,000,117Liabilities 2016: $18,950Net Assets 2016: $981,1672016Assets 2017: $1,132,336Liabilities 2017: $13,974Net Assets 2017: $1,118,3622017Assets 2018: $1,250,718Liabilities 2018: $14,843Net Assets 2018: $1,235,8752018Assets 2019: $1,371,033Liabilities 2019: $15,532Net Assets 2019: $1,355,5012019Assets 2020: $1,479,209Liabilities 2020: $14,612Net Assets 2020: $1,464,5972020Assets 2021: $1,598,151Liabilities 2021: $17,010Net Assets 2021: $1,581,1412021Assets 2022: $1,693,946Liabilities 2022: $16,400Net Assets 2022: $1,677,5462022Assets 2023: $1,829,245Liabilities 2023: $14,030Net Assets 2023: $1,815,2152023Assets 2024: $1,941,079Liabilities 2024: $14,648Net Assets 2024: $1,926,4312024

Highlighted filing

2012

Assets$754,127
Liabilities$127,288
Net Assets$626,839
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0Expenses 2010: $156,5662010Expenses 2011: $135,5682011Expenses 2012: $164,8142012Revenue 2012: $229,461Expenses 2012: $164,814Net Income 2012: $64,6472012Revenue 2013: $231,134Expenses 2013: $162,105Net Income 2013: $69,0292013Revenue 2014: $259,962Expenses 2014: $162,267Net Income 2014: $97,6952014Revenue 2015: $247,139Expenses 2015: $140,934Net Income 2015: $106,2052015Revenue 2016: $238,357Expenses 2016: $154,124Net Income 2016: $84,2332016Revenue 2017: $254,071Expenses 2017: $166,153Net Income 2017: $87,9182017Revenue 2018: $279,626Expenses 2018: $152,862Net Income 2018: $126,7642018Revenue 2019: $259,922Expenses 2019: $140,295Net Income 2019: $119,6272019Revenue 2020: $252,478Expenses 2020: $143,596Net Income 2020: $108,8822020Revenue 2021: $263,777Expenses 2021: $147,235Net Income 2021: $116,5422021Revenue 2022: $260,046Expenses 2022: $163,642Net Income 2022: $96,4042022Revenue 2023: $278,227Expenses 2023: $165,616Net Income 2023: $112,6112023Revenue 2024: $284,021Expenses 2024: $197,635Net Income 2024: $86,3862024

Highlighted filing

2012

Revenue-
Expenses$164,814
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$229,667
Mission and Program Overview

Mission

To provide independent seniors with quality moderately priced housing options.

Filing and Contact Details

Filer

EIN
91-1249343
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AffiliatedGroupAttachment/Explanation0Organizations with 501(h) election:Martha & Mary Lutheran Services EIN 91-0567265PO Box 127Poulsbo, WA 98370-0127Total lobbying expenses to influence a legislative body: $570Other exempt purpose expenditures: $1,244,745Martha & Mary Health Services EIN 94-3229627PO Box 127Poulsbo, WA 98370-0127Total lobbying expenses to influence a legislative body: $Other exempt purpose expenditures: $Martha & Mary Children's Services EIN 91-1916806PO Box 127Poulsbo, WA 98370-0127Total lobbying expenses to influence a legislative body:Other exempt purpose expenditures: Organizations 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: $360Other exempt purpose expenditures: $2,370,019The affiliated group does not have excess lobbying expenditures in 2012.
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IRS990/ActivityOrMissionDescription0We provide 24 market-rate independent living apartments to seniors who are capable of living on their own and retaining their independence. Our mission includes serving seniors at all economic levels of income. A high percentage of the residents we serve are seniors on fixed incomes and of moderate means. Our campus is conveniently located in downtown Poulsbo so residents are within walking distance of a variety of shops, restaurants and boutiques. They have easy access to nearby libraries, pharmacies, physicians, wellness centers, banks, and public transportation. In 2012, our occupancy rate was 97%.
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IRS990/Description0We provide 24 moderately priced apartments to seniors who are capable of living on their own and retaining their independence. Our mission includes serving seniors at all economic levels. A high percentage of the residents we serve are low income seniors. Our campus is conveniently located in downtown Poulsbo so residents are within walking distance of a variety of shops, restaurants and boutiques. They have easy access to nearby libraries, pharmacies, physicians, wellness centers, banks, and public transportation. In 2012, our occupancy rate was 97%.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05387
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08890
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012372
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011215
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years015248
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total053112
IRS990ScheduleA/InvestmentIncomePercentage00.04530
IRS990ScheduleA/PriorYearSupportPercentage00.57670
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.57410
IRS990ScheduleA/PublicSupportTotal5090673178
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear094555
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year093361
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years084245
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years088994
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years085082
IRS990ScheduleA/SupportFromDQPsEtc/Total0446237
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0224280
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0221042

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$754,127
Liabilities
$127,288
Net assets
$626,839
Revenue
-
Expenses
$164,814
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.93$0.28$0.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.28$0.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.68$0.26$0.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$0.26$0.15$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.46$0.25$0.14$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$0.26$0.14$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.28$0.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.25$0.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.24$0.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.25$0.14$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.26$0.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.23$0.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.13$0.63$0.16
2012Summary only. Only limited summary data is available for this year.$0.75$0.13$0.63$0.23$0.16$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.17$0.56$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.21$0.48$0.16