Totals
- Total revenue
- $1,319,285
- Total expenses
- $1,149,688
- Contributions and grants received
- $1,215,862
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $112
- Other revenue
- $103,311
- Total assets, end of year
- $812,283
- Total liabilities, end of year
- $107,360
- Net assets or fund balances, end of year
- $704,923
- Program services expenses (Part IX)
- $1,068,456
- Management and general expenses
- $81,232
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,068,456
Program services were 92.9% 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)
$1,109,402
-
1f · All other contributions, gifts and grants
$106,460
-
1g · Noncash contributions included above
$15,000
-
3 · Investment income
total $112 · excluded $112
-
8a · Fundraising events: gross income
$13,699
-
8b · Fundraising events: direct expenses
$4,985
-
8c · Net income from fundraising events
total $8,714 · excluded $8,714
-
11a · Other revenue: YARD SALE
total $49,841 · related or exempt $49,841
-
11b · Other revenue: MISCELLANEOUS
total $44,756 · related or exempt $44,756
-
11e · Other revenue, total
$94,597
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,140 · program services $79,915 · management and general $5,225
-
7 · Other salaries and wages
total $612,701 · program services $577,559 · management and general $35,142
-
8 · Pension plan contributions
total $980 · program services $956 · management and general $24
-
9 · Other employee benefits
total $122,209 · program services $114,269 · management and general $7,940
-
10 · Payroll taxes
total $54,262 · program services $52,938 · management and general $1,324
-
11c · Fees: accounting
total $16,972 · program services $16,848 · management and general $124
-
11g · Fees: other
total $43,398 · program services $43,082 · management and general $316
-
12 · Advertising and promotion
total $55 · program services $55
-
13 · Office expenses
total $59,899 · program services $45,275 · management and general $14,624
-
16 · Occupancy
total $1,547 · program services $1,547
-
17 · Travel
total $4,982 · program services $4,918 · management and general $64
-
20 · Interest
total $2,909 · program services $2,909
-
22 · Depreciation, depletion and amortization
total $10,938 · program services $10,938
-
23 · Insurance
total $27,800 · program services $27,303 · management and general $497
-
24a · Other expenses: PARTICIPANT PROGRAM SER
total $46,335 · program services $46,335
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $40,757 · program services $28,972 · management and general $11,785
-
24c · Other expenses: COMMUNICATIONS
total $13,061 · program services $9,442 · management and general $3,619
-
24e · All other expenses
total $5,743 · program services $5,195 · management and general $548
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,588 · end of year $423,090
-
3 · Pledges and grants receivable
beginning of year $264,031 · end of year $173,138
-
9 · Prepaid expenses and deferred charges
beginning of year $13,632 · end of year $1,700
-
10a · Land, buildings and equipment: cost or other basis
$504,872
-
10b · Land, buildings and equipment: accumulated depreciation
$290,517
-
10c · Land, buildings and equipment, net
beginning of year $210,293 · end of year $214,355
-
17 · Accounts payable and accrued expenses
beginning of year $43,850 · end of year $40,932
-
19 · Deferred revenue
beginning of year $2,953 · end of year $4,899
-
23 · Secured mortgages and notes payable
beginning of year $67,415 · end of year $61,529
-
27 · Net assets without donor restrictions
beginning of year $535,326 · end of year $687,923
-
28 · Net assets with donor restrictions
end of year $17,000
Mission and programs · 2022
Mission
MARTHA'S HOUSE, INC. WAS INCORPORATED IN FLORIDA OCTOBER 31, 1988 TO PREVENT DOMESTIC VIOLENCE WITHIN ITS LOCAL COMMUNITY. MARTHA'S HOUSE OFFERS HELP TO FAMILIES AND INDIVIDUALS, PROVIDE COUNSELING FOR ABUSED PERSONS THROUGH HANDS-ON ASSISTANCE, AND REFERRALS TO OTHER COUNSELING AGENCIES TO ARRANGE IMMEDIATE REFUGE FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. THE ORGANIZATION IS LOCATED IN OKEECHOBEE COUNTY AND DRAWS ITS CLIENTS GENERALLY FROM THAT AREA.
Activities or mission (Part I)
TO POWER, SUPPORT AND PROVIDE ADVOCACY, SHELTER AND OTHER SERVICES TO SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE.
-
OUTREACH SERVICES PROGRAMS PROVIDE SAFETY PLANNING, INDIVIDUAL ADVOCACY, COURT ADVOCACY, COUNSELING, EMPLOYMENT COUNSELING, PERSONAL ASSISTANCE SUCH AS FOOD AND CLOTHING, TRANSPORTATION AND RELOCATION, AND SUPPORT GROUPS FOR VICTIMS OF DOMESTIC VIOLENCE WHO DO NOT REQUIRE EMERGENCY SAFE HOUSE SHELTER.OUTREACH ALSO PROVIDES COMMUNITY EDUCATION, PREVENTION EDUCATION, IN-SCHOOL ADVOCACY, MULTICULTURAL AND BILINGUAL OUTREACH, AND MORE.
Expenses $664,268
-
SHELTER SERVICES PROGRAMS PROVIDE SAFETY PLANNING, INDIVIDUAL ADVOCACY, COURT ADVOCACY, COUNSELING, EMPLOYMENT COUNSELING, PERSONAL ASSISTANCE SUCH AS FOOD AND CLOTHING, TRANSPORTATION AND RELOCATION, 24-HR HOTLINE, EMERGENCY SHELTER, CHILDREN'S ADVOCACY, SUPPORT GROUPS, AND MORE FOR VICTIMS OF DOMESTIC VIOLENCE.
Expenses $364,160
-
THE CHILDREN'S SERVICE COUNCIL PROGRAM PROVIDES ANTI-BULLYING, TEEN DATING VIOLENCE, CYBER BULLYING, TECHNOLOGY SAFETY AND HEALTHY RELATIONSHIPS CLASSES FOR GRADES K-12, MULTIPLE TIMES A YEAR.
Expenses $40,028
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gabriel RojasGABRIEL ROJAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Captain Robert ColemanCAPTAIN ROBERT COLEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Russell BrownRUSSELL BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dr Melinda KindellDR MELINDA KINDELL
VICE PERSIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lt Belen ReynaLT BELEN REYNA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia WellsCYNTHIA WELLS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mindy HaquithMINDY HAQUITH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Edgar Jonathan BeanEDGAR JONATHAN BEAN
EXECUTIVE DIRECTOR
- Total calculated
- $85,140
- From this org
- $77,540
- From related orgs
- $0
- Other
- $7,600
- Hours/week
- 40
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349313488
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.