St Marthas Hall
- Assets
- $2.7m
- Revenue
- $1.9m
- Investments
- $679.5k
- Employees
- 18
- Location
- St Louis, MO
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 43-1350160
Organization Overview
St Marthas Hall is located in St Louis, MO. The organization was established in 1946. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2021, St Marthas Hall employed 18 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Marthas Hall 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 06/2021, St Marthas Hall generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 3.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ST. MARTHA'S HALL IS TO HELP ABUSED WOMEN AND THEIR CHILDREN BREAK THE CYCLE OF VIOLENCE IN THEIR LIVES. ST. MARTHA'S HALL IS GUIDED BY THE SOCIAL JUSTICE TEACHING OF JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. MARTHA'S HALL PROVIDES SAFE, CONFIDENTIAL SHELTER TO WOMEN AND THEIR CHILDREN IMPACTED BY DOMESTIC VIOLENCE. IN ADDITION TO MEETING THE BASIC NEEDS OF SHELTER, FOOD, AND CLOTHING ST. MARTHA'S HALL OFFERS WEEKLY SUPPORT GROUPS, PARENTING SUPPORT GROUPS, EXTENSIVE SERVICES FOR CHILDREN, ACCESS TO INFORMATION AND REFERRALS, AND DO ROUGHLY 100 PRESENATIONS ANNUALLY. ST. MARTHA'S WILL GROW TO SERVE 1,000 WOMEN AND THEIR CHILDREN EACH YEAR WHO ARE IMPACTED BY DOMESTIC VIOLENCE AND WILL DECREASE VIOLENCE AGAINST WOMEN BY EDUCATING 1,000,000 COMMUNITY MEMBERS BY 2032.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Woolbright Executive Director | Officer | 40 | $87,064 |
Kathy Rehmer President | OfficerTrustee | 0.5 | $0 |
Matthew Carr Vice President | OfficerTrustee | 0.5 | $0 |
Gerri Kostecki Treasurer | OfficerTrustee | 0.5 | $0 |
Beth Pelch Secretary | OfficerTrustee | 0.5 | $0 |
Theresa Ruzicka Board Member-Pres Catholic Charities | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $150,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $137,113 |
| Government grants | $183,772 |
| All other contributions, gifts, grants, and similar amounts not included above | $603,643 |
| Noncash contributions included in lines 1a–1f | $39,068 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,074,528 |
| Total Program Service Revenue | $783,528 |
| Investment income | $14,957 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,506 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,888,519 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $43,922 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,884 |
| Compensation of current officers, directors, key employees. | $47,442 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $589,536 |
| Pension plan accruals and contributions | $27,954 |
| Other employee benefits | $95,826 |
| Payroll taxes | $49,842 |
| Fees for services: Management | $28,074 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,974 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,527 |
| Fees for services: Other | $143,459 |
| Advertising and promotion | $0 |
| Office expenses | $14,419 |
| Information technology | $48,503 |
| Royalties | $0 |
| Occupancy | $189,605 |
| Travel | $1,889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $890 |
| Interest | $872 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,033 |
| Insurance | $6,987 |
| All other expenses | $400 |
| Total functional expenses | $1,458,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $297 |
| Savings and temporary cash investments | $1,745,420 |
| Pledges and grants receivable | $75,000 |
| Accounts receivable, net | $101,225 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,539 |
| Net Land, buildings, and equipment | $87,995 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $679,545 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,700,021 |
| Accounts payable and accrued expenses | $28,964 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,002 |
| Total liabilities | $33,966 |
| Net assets without donor restrictions | $2,384,769 |
| Net assets with donor restrictions | $281,286 |
| 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 | $2,700,021 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that St Marthas Hall has recieved totaling $263,350.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Provide Food & Shelter | $153,875 |
Catholic Charities Foundation St Louis, MO PURPOSE: OPPORTUNITY GRANT | $52,375 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $20,350 |
Mission Free School Of St Louis Saint Louis, MO PURPOSE: GENERAL SUPPORT | $18,950 |
Catholic Charities Of St Louis St Louis, MO PURPOSE: SUPPORT FOR MISSION | $10,000 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: HUMAN SERVICES | $6,000 |
Endowment Analysis
| Beg. Balance | $158,472 |
| Earnings | $32,371 |
| Admin Expense | $1,762 |
| Other Expense | $5,614 |
| Ending Balance | $183,467 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope House Inc Lees Summit, MO | $8,015,289 | $7,453,441 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Family Rescue Chicago, IL | $4,345,587 | $6,134,565 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Mutual Ground Inc Aurora, IL | $6,341,255 | $4,516,289 |
Safehome Inc Overland Park, KS | $6,499,097 | $3,805,292 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
Crisis Center For South Suburbia Tinley Park, IL | $3,382,373 | $3,851,008 |
Friendship Home Of Lincoln Lincoln, NE | $6,215,071 | $4,274,775 |
Community Crisis Center Inc Elgin, IL | $5,924,490 | $4,032,692 |
Barren River Area Safe Space Inc Bowling Green, KY | $1,600,097 | $3,494,483 |
Sarahs Inn Forest Park, IL | $5,717,233 | $3,697,457 |