Martha Coker Home Inc
- Assets
- $4.5m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 138
- Location
- Tupelo, MS
- Founding
- 07/2008
- Data as of
- 12/2022
- EIN
- 20-8981712
Organization Overview
Martha Coker Home Inc is located in Tupelo, MS. The organization was established in 2008. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Martha Coker Home Inc employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Martha Coker Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Martha Coker Home Inc generated $6.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $7.0m during the year ending 12/2022. While expenses have increased by 1.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MARTHA COKER HOME, INC.'S MISSION IS TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MARTHA COKER GREEN HOUSE HOMES, LOCATED IN YAZOO COUNTY, MISSISSIPPI, PROVIDE A CARING ATMOSPHERE FOR ELDERS IN NEED OF SKILLED NURSING CARE. THIS STATE OF THE ART FACILITY HOLDS THE DISTINCTION OF BEING AMERICA'S FIRST STAND-ALONE GREEN HOUSE SKILLED NURSING FACILITY. MARTHA COKER HOME HAS ALSO BEEN DESIGNATED AN OFFICIAL EDEN ALTERNATIVE COMMUNITY, WHICH PROMOTES A LIVING ENVIRONMENT RICH IN VARIETY AND SPONTANEITY. RESIDENTS AND EMPLOYEES WORK TOGETHER AS A TEAM, AND AS A FAMILY, TO ERASE THE THREE PLAGUES OF LONELINESS, HELPLESSNESS, AND BOREDOM THAT ROB SO MANY ELDERS OF LIFE.
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Mcalilly President & CEO | OfficerTrustee | 1 | $0 |
Christie Vance Vice Pres/coo | OfficerTrustee | 1 | $0 |
Jennifer Bowman Executive Director | OfficerTrustee | 40 | $0 |
John Wesley Boatner Board Member | Trustee | 0.25 | $0 |
Emily Burton Board Member | Trustee | 0.25 | $0 |
Debra Crook Board Member | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Unidine Corporation Dining Services | 12/30/22 | $412,866 |
Mississippi Methodist Senior Service Management | 12/30/22 | $406,658 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $6,833,432 |
| Investment income | $39,988 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,873,420 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,894,156 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $504,048 |
| Payroll taxes | $220,881 |
| Fees for services: Management | $406,658 |
| Fees for services: Legal | $5,835 |
| Fees for services: Accounting | $6,623 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $342,932 |
| Advertising and promotion | $20,549 |
| Office expenses | $94,993 |
| Information technology | $59,480 |
| Royalties | $0 |
| Occupancy | $284,286 |
| Travel | $17,643 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,110 |
| Interest | $246,302 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $273,060 |
| Insurance | $119,987 |
| All other expenses | $239,305 |
| Total functional expenses | $7,033,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,082 |
| Savings and temporary cash investments | $20,250 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $212,357 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,066 |
| Prepaid expenses and deferred charges | $23,152 |
| Net Land, buildings, and equipment | $4,018,012 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $207,973 |
| Total assets | $4,521,892 |
| Accounts payable and accrued expenses | $208,177 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $6,107,809 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,628 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,266,108 |
| Total liabilities | $9,592,722 |
| Net assets without donor restrictions | -$5,091,080 |
| Net assets with donor restrictions | $20,250 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,521,892 |