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Nonprofiteer
← MARTHAS VILLAGE AND KITCHEN INC

Form 990 for tax year 2025

Filed by MARTHAS VILLAGE AND KITCHEN INC.

Totals

Total revenue
$12,425,455
Total expenses
$12,428,129
Contributions and grants received
$11,591,050
Grants paid
$0
Program service revenue
$0
Investment income
$458,204
Other revenue
$376,201
Total assets, end of year
$14,690,853
Total liabilities, end of year
$5,921,467
Net assets or fund balances, end of year
$8,769,386
Program services expenses (Part IX)
$10,784,228
Management and general expenses
$1,040,897
Fundraising expenses
$603,004
Program service expenses (Part III)
$10,784,228

Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $134,342

  • 1e · Government grants (contributions)

    $2,458,613

  • 1f · All other contributions, gifts and grants

    $8,998,095

  • 1g · Noncash contributions included above

    $1,237,933

  • 3 · Investment income

    total $124,459 · unrelated business $0 · excluded $124,459

  • 7a · Gross sales of assets other than inventory

    securities $2,131,089 · other assets $11,950

  • 7b · Less cost or other basis and sales expenses

    securities $1,798,844 · other assets $10,450

  • 7c · Gain or loss

    securities $332,245 · other assets $1,500

  • 7d · Net gain or loss

    total $333,745 · related or exempt $333,745 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $154,388

  • 8a · Fundraising events: contributions included on line 1c

    $134,342

  • 8b · Fundraising events: direct expenses

    $137,658

  • 8c · Net income from fundraising events

    total $16,730 · unrelated business $16,730 · excluded $0

  • 10a · Gross sales of inventory

    $343,495

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $343,495 · related or exempt $343,495

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $15,976 · related or exempt $15,976 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $15,976

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $423,181 · program services $358,655 · management and general $28,596 · fundraising $35,930

  • 7 · Other salaries and wages

    total $6,877,622 · program services $5,872,539 · management and general $623,248 · fundraising $381,835

  • 9 · Other employee benefits

    total $477,099 · program services $404,352 · management and general $32,239 · fundraising $40,508

  • 10 · Payroll taxes

    total $467,205 · program services $395,966 · management and general $31,571 · fundraising $39,668

  • 11b · Fees: legal

    total $43,072 · program services $0 · management and general $43,072 · fundraising $0

  • 11c · Fees: accounting

    total $27,306 · program services $0 · management and general $27,306 · fundraising $0

  • 11g · Fees: other

    total $10,596 · program services $5,637 · management and general $3,935 · fundraising $1,024

  • 12 · Advertising and promotion

    total $79,897 · program services $2,500 · management and general $0 · fundraising $77,397

  • 13 · Office expenses

    total $616,579 · program services $602,614 · management and general $5,169 · fundraising $8,796

  • 16 · Occupancy

    total $84,815 · program services $84,815 · management and general $0 · fundraising $0

  • 20 · Interest

    total $142,539 · program services $122,440 · management and general $18,214 · fundraising $1,885

  • 22 · Depreciation, depletion and amortization

    total $567,399 · program services $519,692 · management and general $47,707 · fundraising $0

  • 23 · Insurance

    total $117,080 · program services $107,828 · management and general $7,097 · fundraising $2,155

  • 24a · Other expenses: FOOD

    total $1,178,480 · program services $1,169,222 · management and general $4,605 · fundraising $4,653

  • 24b · Other expenses: UTILITIES

    total $378,672 · program services $360,244 · management and general $11,953 · fundraising $6,475

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $333,820 · program services $322,102 · management and general $11,447 · fundraising $271

  • 24d · Other expenses: CONTRACT SERVICES

    total $211,795 · program services $131,262 · management and general $80,533 · fundraising $0

  • 24e · All other expenses

    total $390,972 · program services $324,360 · management and general $64,205 · fundraising $2,407

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,511,525 · end of year $2,360,227

  • 3 · Pledges and grants receivable

    beginning of year $1,056,307 · end of year $1,003,732

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,526 · end of year $50,908

  • 10a · Land, buildings and equipment: cost or other basis

    $12,480,514

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,831,075

  • 10c · Land, buildings and equipment, net

    beginning of year $6,481,239 · end of year $9,649,439

  • 12 · Investments: other securities

    beginning of year $2,802,649 · end of year $1,475,084

  • 14 · Intangible assets

    beginning of year $94,229 · end of year $151,463

  • 15 · Other assets

    beginning of year $25,138 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $876,185 · end of year $667,703

  • 19 · Deferred revenue

    beginning of year $212,950 · end of year $193,249

  • 23 · Secured mortgages and notes payable

    beginning of year $4,983,823 · end of year $4,892,709

  • 25 · Other liabilities

    beginning of year $105,066 · end of year $167,806

  • 27 · Net assets without donor restrictions

    beginning of year $5,600,446 · end of year $8,136,528

  • 28 · Net assets with donor restrictions

    beginning of year $3,233,143 · end of year $632,858

Mission and programs · 2025

Mission

TRANSFORMING THE LIVES OF THE IMPOVERISHED AND HOMELESS.

  • HOUSING AND FOOD PROGRAMS: THE ORGANIZATION DELIVERS COMPREHENSIVE HOUSING AND NUTRITION SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS THROUGH SHELTERS IN INDIO AND PALM SPRINGS, SERVING 806 UNDUPLICATED PARTICIPANTS. THESE PROGRAMS PROVIDE SAFE, STABLE HOUSING PAIRED WITH INTENSIVE, UNDUPLICATED PARTICIPANTS. THESE PROGRAMS PROVIDE SAFE, STABLE HOUSING PAIRED WITH INTENSIVE, EVIDENCE-BASED WRAPAROUND SUPPORT SERVICES DESIGNED TO PROMOTE LONG-TERM SELF-SUFFICIENCY. DURING THE YEAR, THE ORGANIZATION SERVED APPROXIMATELY 289,423 NUTRITIOUS MEALS TO BOTH SHELTERED AND UNSHELTERED COMMUNITY MEMBERS, ADDRESSING CRITICAL FOOD INSECURITY. BY MEETING IMMEDIATE BASIC NEEDS SUCH AS FOOD AND SHELTER, PARTICIPANTS ARE BETTER POSITIONED TO ENGAGE IN CASE, MANAGEMENT, DEVELOP LIFE SKILLS, AND SECURE PERMANENT HOUSING. PROGRAM OUTCOMES DEMONSTRATE STRONG EFFECTIVENESS, WITH 98% OF THE 331 INDIVIDUALS WHO EXITED THE PROGRAM NOT RETURNING TO HOMELESSNESS, HIGHLIGHTING THE ORGANIZATIONS LASTING IMPACT ON COMMUNITY STABILITY AND OVERALL WELLBEING.

    Expenses $5,850,152

  • CHILDRENS DEVELOPMENT CENTER: THE STATE-LICENSED CHILDRENS DEVELOPMENT CENTER OPERATED FOR 250 DAYS DURING THE YEAR, PROVIDING HIGH-QUALITY EARLY CHILDHOOD EDUCATION, CARE, AND DEVELOPMENTAL SERVICES TO 70 UNDUPLICATED CHILDREN IN NEED, INCLUDING THOSE EXPERIENCING HOUSING INSTABILITY. THE PROGRAM PROMOTES SCHOOL READINESS, SOCIAL-EMOTIONAL DEVELOPMENT, AND AGE-APPROPRIATE LEARNING IN A SAFE AND SUPPORTIVE ENVIROMENT, ENABLING PARENTS AND GUARDIANS TO PURSUE EMPLOYMENT, EDUCATION, AND HOUSING STABILITY. THESE SERVICES CONTRIBUTE TO IMPROVED LONG-TERM OUTCOMES FOR VULNERABLE CHILDREN AND STRENGTH OVERALL FAMILY RESILIENCE.

    Expenses $2,054,800

  • WRAPAROUND SERVICES; CASE MANAGEMENT & CAREER EDUCATION: THE ORGANIZATION PROVIDES COMPREHENSIVE WRAPAROUND SERVICES, INCLUDING PROFESSIONAL CASE MANAGEMENT, CAREER DEVELOPMENT, EDUCATIONAL SUPPORT, AND CHILD-FOCUSED SERVICES, TO INDIVIDUALS AND FAMILES EXPERIENCING HOMELESSNESS. THESE INTEGRATED SERVICES ARE DESIGNED TO ADDRESS BARRIERS TO HOUSING AND EMPLOYMENT WHILE PROMOTING LONG-TERM STABILITY. DURING THE YEAR, 247 ADULTS PARTICIPANTS RECIEVD 5,074 INDIVIDUALIZED CASE MANAGEMENT AND EMPLOYMENT SERVICES AT THE INDIO SHELTER, WITH 74% SUCCESSFULLY EXITING TO STABLE, SECURE HOUSING. ADDITIONALLY, 165 UNDUPLICATED CHILDREN EXPERIENCING HOMELESSNESS WERE SERVED DURING THEIR STAY AT THE SHELTER, WHERE THEY RECEIVED SUPPORTIVE SERVICES AIMED AT PROMOTING STABILITY, WELLBEING, AND POSITIVE DEVELOPMENT.

    Expenses $2,080,131

  • RETAIL EXPENSES $799,145 THE ORGANIZATION OPERATES A RETAIL THRIFT STORE AS A COMPONENT OF FUNDRAISING. THE RETAILS PRIMARY SOURCE OF FUNDING IS FROM THE SALE OF DONATED USED FURNITURE, CLOTHING AND OTHER ITEMS THROUGH A RETAIL THRIFT STORE.

    Expenses $799,145 · Revenue $343,495

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sam Hollenbeck

    PRESIDENT & CEO (FORMER)

    Total calculated
    $112,222
    From this org
    $108,026
    From related orgs
    $0
    Other
    $4,196
    Hours/week
    40

  • Rosa E Verduzco

    COO

    Total calculated
    $120,475
    From this org
    $115,611
    From related orgs
    $0
    Other
    $4,864
    Hours/week
    40

  • Esperanza Ortiz

    V.P. OF PROGRAMS

    Total calculated
    $108,459
    From this org
    $104,020
    From related orgs
    $0
    Other
    $4,439
    Hours/week
    40

  • Vanessa Walker

    V.P. OF FINANCE

    Total calculated
    $102,246
    From this org
    $89,370
    From related orgs
    $0
    Other
    $12,876
    Hours/week
    40

  • Miki Jordan

    CEO (CURRENT)

    Total calculated
    $6,154
    From this org
    $6,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jonathan Espy

    BOARD PRESIDENT/CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Michael Bell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Howard Lincoln

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Henry Burdick

    CHAIRMAN EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Althea Howe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Duke Saeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kate Fauntleroy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lance Barney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larissa Kerstetter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Sweeney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
22 April 2026
IRS schema version
2025v4.1
Source object
202631129349302108

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