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Nonprofiteer
← MARTHAS HOUSE INC

Form 990 for tax year 2024

Filed by MARTHAS HOUSE INC.

Totals

Total revenue
$1,197,014
Total expenses
$1,078,737
Contributions and grants received
$1,107,306
Grants paid
$0
Program service revenue
$0
Investment income
$12,808
Other revenue
$76,900
Total assets, end of year
$986,965
Total liabilities, end of year
$94,100
Net assets or fund balances, end of year
$892,865
Program services expenses (Part IX)
$994,377
Management and general expenses
$84,360
Fundraising expenses
$0
Program service expenses (Part III)
$994,377

Program services were 92.2% 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)

    $1,010,247

  • 1f · All other contributions, gifts and grants

    $97,059

  • 3 · Investment income

    total $12,808 · excluded $12,808

  • 8a · Fundraising events: gross income

    $78,928

  • 8b · Fundraising events: direct expenses

    $2,028

  • 8c · Net income from fundraising events

    total $76,900 · excluded $76,900

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $165,424 · program services $149,921 · management and general $15,503

  • 7 · Other salaries and wages

    total $457,210 · program services $415,526 · management and general $41,684

  • 8 · Pension plan contributions

    total $2,817 · program services $2,616 · management and general $201

  • 9 · Other employee benefits

    total $110,117 · program services $99,499 · management and general $10,618

  • 10 · Payroll taxes

    total $48,032 · program services $44,598 · management and general $3,434

  • 11c · Fees: accounting

    total $5,697 · program services $5,337 · management and general $360

  • 11g · Fees: other

    total $62,208 · program services $58,278 · management and general $3,930

  • 12 · Advertising and promotion

    total $336 · program services $336

  • 13 · Office expenses

    total $16,991 · program services $16,340 · management and general $651

  • 16 · Occupancy

    total $71,277 · program services $66,890 · management and general $4,387

  • 17 · Travel

    total $7,470 · program services $6,214 · management and general $1,256

  • 20 · Interest

    total $2,322 · program services $2,322

  • 22 · Depreciation, depletion and amortization

    total $16,436 · program services $16,436

  • 23 · Insurance

    total $30,942 · program services $30,942

  • 24a · Other expenses: PARTICIPANT PROGRAM SER

    total $68,269 · program services $68,269

  • 24b · Other expenses: COMMUNICATIONS

    total $8,213 · program services $6,405 · management and general $1,808

  • 24e · All other expenses

    total $4,976 · program services $4,448 · management and general $528

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $486,409 · end of year $531,753

  • 3 · Pledges and grants receivable

    beginning of year $191,554 · end of year $200,282

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

    $573,276

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

    $318,346

  • 10c · Land, buildings and equipment, net

    beginning of year $202,962 · end of year $254,930

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,957 · end of year $40,631

  • 19 · Deferred revenue

    beginning of year $5,000 · end of year $4,514

  • 23 · Secured mortgages and notes payable

    beginning of year $55,380 · end of year $48,955

  • 27 · Net assets without donor restrictions

    beginning of year $774,588 · end of year $892,865

Mission and programs · 2024

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 $616,664

  • 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 $364,474

  • 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 $13,239

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GABRIEL ROJAS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • LT BELEN REYNA

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CYNTHIA WELLS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • FLORENTINA KUQI

    TREASURER (AS DEC. 2025)

    Total calculated
    $0
    Hours/week
    2

  • LT CHRIS HANS

    MEMBER (AS OF DEC 2024)

    Total calculated
    $0
    Hours/week
    2

  • HEATHER PRINCE

    MEMBER (AS OF MARCH 2025)

    Total calculated
    $0
    Hours/week
    2

  • CAPTAIN ROBERT COLEMAN

    TREASURER (RETIRED JAN 2024)

    Total calculated
    $0
    Hours/week
    2

  • KRISTINA STAS

    TREASURER (AS OF JAN 2024, RESIGNED OCT 2025)

    Total calculated
    $0
    Hours/week
    2

  • EDGAR JONATHAN BEAN

    EXECUTIVE DIRECTOR (RESIGNED 3/21/2025)

    Total calculated
    $104,105
    From this org
    $86,263
    From related orgs
    $0
    Other
    $17,842
    Hours/week
    40

  • EDNA MALAGON

    INTERIM EXECUTIVE DIRECTOR (AS OF 3/21/2025), ED

    Total calculated
    $61,319
    From this org
    $61,319
    From related orgs
    $0
    Other
    $0
    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
2024
Filed
31 March 2026
IRS schema version
2024v5.5
Source object
202600939349300715

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