Totals
- Total revenue
- $1,526,437
- Total expenses
- $1,602,516
- Contributions and grants received
- $1,080,797
- Grants paid
- $0
- Program service revenue
- $420,676
- Investment income
- $7,164
- Other revenue
- $17,800
- Total assets, end of year
- $1,093,059
- Total liabilities, end of year
- $80,045
- Net assets or fund balances, end of year
- $1,013,014
- Program services expenses (Part IX)
- $1,281,720
- Management and general expenses
- $294,127
- Fundraising expenses
- $26,669
- Program service expenses (Part III)
- $1,281,720
Program services were 80.0% 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.
-
1e · Government grants (contributions)
$642,600
-
1f · All other contributions, gifts and grants
$438,197
-
1g · Noncash contributions included above
$211,980
-
2a · Program service revenue: PROGRAM FEES
total $420,676 · related or exempt $420,676
-
3 · Investment income
total $28,584 · excluded $28,584
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $196,671
-
7b · Less cost or other basis and sales expenses
securities $218,091
-
7c · Gain or loss
securities -$21,420
-
7d · Net gain or loss
total -$21,420 · related or exempt -$21,420
-
8a · Fundraising events: gross income
$16,952
-
8b · Fundraising events: direct expenses
$4,999
-
8c · Net income from fundraising events
total $11,953 · excluded $11,953
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC
total $5,847 · excluded $5,847
-
11e · Other revenue, total
$5,847
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $104,548 · program services $48,793 · management and general $48,792 · fundraising $6,963
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $852,599 · program services $721,813 · management and general $119,154 · fundraising $11,632
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $109,965 · program services $75,448 · management and general $31,973 · fundraising $2,544
-
10 · Payroll taxes
total $76,449 · program services $61,855 · management and general $13,042 · fundraising $1,552
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $5,324 · management and general $5,324
-
11g · Fees: other
total $22,255 · program services $10,135 · management and general $12,011 · fundraising $109
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $28,312 · program services $25,537 · management and general $2,412 · fundraising $363
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $8,874 · program services $8,616 · management and general $258
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $27,357 · program services $27,357
-
23 · Insurance
total $67,373 · program services $54,048 · management and general $11,504 · fundraising $1,821
-
24a · Other expenses: FOOD PURCHASES
total $105,738 · program services $105,738
-
24b · Other expenses: MAINTENANCE & REPAIRS
total $66,560 · program services $37,643 · management and general $28,873 · fundraising $44
-
24c · Other expenses: FOOD IN-KIND
total $40,809 · program services $40,809
-
24d · Other expenses: KITCHEN SUPPLIES
total $19,345 · program services $19,345
-
24e · All other expenses
total $67,008 · program services $44,583 · management and general $20,784 · fundraising $1,641
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,303 · end of year $64,353
-
2 · Savings and temporary cash investments
beginning of year $27,407 · end of year $3,516
-
3 · Pledges and grants receivable
beginning of year $90,979 · end of year $97,846
-
4 · Accounts receivable
beginning of year $2,700 · end of year $3,635
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $18,310 · end of year $23,702
-
10a · Land, buildings and equipment: cost or other basis
$398,092
-
10b · Land, buildings and equipment: accumulated depreciation
$259,050
-
10c · Land, buildings and equipment, net
beginning of year $134,149 · end of year $139,042
-
11 · Investments: publicly traded securities
beginning of year $810,065 · end of year $752,158
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $8,807
-
17 · Accounts payable and accrued expenses
beginning of year $63,790 · end of year $70,148
-
19 · Deferred revenue
beginning of year $285 · end of year $1,090
-
25 · Other liabilities
end of year $8,807
-
27 · Net assets without donor restrictions
beginning of year $921,049 · end of year $889,677
-
28 · Net assets with donor restrictions
beginning of year $107,789 · end of year $123,337
Mission and programs · 2024
Mission
The mission of Martin House, Inc. is to provide a nurturing community where individuals of limited income who have been alone, alienated, fearful, and dispossessed can develop healthy relationships, new dignity, and a renewed life. Our community will include people recovering from mental illness and addictions.This mission is accomplished by providing dignified housing, nutritious food, a safe, caring environment, and supportive services for 54 men and women who seldom experience any of these.LEASE UNCAS-ON-THAMES CAMPUS On November 16, 2012, a lease was entered into by the State of Connecticut and Martin House, Inc. for property located at 401 West Thames Street, Building 700, (also referred to as the Uncas-On-Thames Campus), Norwich, CT. The initial term of the lease was for a period of 1-5 years with annual base rent of $1.00. There is an option to extend the term of this lease from 6-10 years after the initial lease period. The initial lease period was scheduled to be terminated on
-
The Housing situation in New London County has changed since the COVID pandemic. This has limited the opportunity to create capacity and transition our current residents to affordable housing. This has meant our residents having longer placements at Martin House being that this is an affordable option. Martin House is and has been exploring other avenues to add capacity by transitioning current residents to other affordable options, through additional funding, working with the state of CT stakeholders, working on affordable housing committee's and through work with our current Board of Directors.
Expenses $1,281,720 · Revenue $420,676
As filed on the 2024 return.
Listed in Part VII
-
Jon Maderia
Executive Dir.
- Total calculated
- $104,548
- From this org
- $101,670
- From related orgs
- $0
- Other
- $2,878
- Hours/week
- 40
-
Sheila Coleman
President
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Eskra
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Eric McDermott
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Robert Fusari
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leanne LaRose
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith Lee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Lisee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monica MacNeill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gayle O'Neill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Neill
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Robinson
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
- 2024
- Filed
- 18 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202610499349300706
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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