Mary & Martha House Inc
- Assets
- $3.7m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 16
- Location
- Ruskin, FL
- Founding
- 06/1988
- Data as of
- 12/2023
- EIN
- 59-2788323
Organization Overview
Mary & Martha House Inc is located in Ruskin, FL. The organization was established in 1988. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Mary & Martha House Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary & Martha House 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 12/2023, Mary & Martha House Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 10.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMERGENCY SHELTER,TRANSITIONAL HOUSING AND SUPPORT SERVICES TO HOMELESS AND/OR ABUSED WOMEN AND THEIR CHILDREN SO THEY WILL GAIN EMPLOYMENT AND TRANSITION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARY AND MARTHA HOUSE ASSISTS WOMEN AND THEIR DEPENDENT CHILDREN FROM CRISIS TO SELF-SUSTAINABILITY AND IS DEDICATED TO BOTH ABUSED AND HOMELESS WOMEN. THE EMERGENCY SHELTER PROGRAM OFFERS A COMPREHENSIVE SUPPORT SYSTEM THAT PROVIDES RESIDENTIAL HOUSING AND EXTENSIVE CASE MANAGEMENT TO MOVE FAMILIES THROUGH THE FOUR PHASES OF HOMELESSNESS WHICH ARE: CRISIS, STABILIZATION, EMPLOYMENT, AND SECURING PERMANENT HOUSING.
THE TRANSITIONAL HOUSING PROGRAM WAS ESTABLISHED TO "BRIDGE" BETWEEN EMERGENCY SHELTER AND PERMANENT HOUSING. EACH PARTICIPANT IS OFFERED THE OPPORTUNITY TO: 1. INCREASE THEIR INCOME AND SKILL LEVELS 2. DEVELOP GREATER SELF-DETERMINATION AND 3. GAIN RESOURCES TO ESTABLISH AND MAINTAIN PERMANENT HOUSING STABILITY. THE PROGRAM PROVIDES COMPREHENSIVE CASE MANAGEMENT AND SUPPORT SERVICES WHICH HELPS SURVIVORS TO IMPROVE THEIR EMPLOYMENT READINESS SKILLS AND DEVELOP WORKPLACE MATURITY SKILLS TO GAIN EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Chini Executive Di | Officer | 40 | $84,800 |
John Boa Director | Trustee | 2 | $0 |
Dr Jennifer Wells China Director | Trustee | 2 | $0 |
Jeanine Dowling Director | Trustee | 2 | $0 |
Michelle Fleming Director | Trustee | 2 | $0 |
Melissa Hartmann Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $378,230 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $300,191 |
| All other contributions, gifts, grants, and similar amounts not included above | $467,251 |
| Noncash contributions included in lines 1a–1f | $200,122 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,145,672 |
| Total Program Service Revenue | $0 |
| Investment income | $20,352 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $80,232 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $119,979 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,368,375 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $95,295 |
| Grants and other assistance to domestic individuals. | $5,016 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,800 |
| Compensation of current officers, directors, key employees. | $84,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $346,162 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,857 |
| Payroll taxes | $81,080 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $46,638 |
| Office expenses | $30,923 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,533 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,242 |
| Interest | $29,539 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,310 |
| Insurance | $42,451 |
| All other expenses | $21,899 |
| Total functional expenses | $1,206,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $321,189 |
| Savings and temporary cash investments | $415,114 |
| Pledges and grants receivable | $123,571 |
| Accounts receivable, net | $749 |
| 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 | $19,453 |
| Net Land, buildings, and equipment | $2,727,594 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $9,275 |
| Other assets | $88,150 |
| Total assets | $3,705,095 |
| Accounts payable and accrued expenses | $36,255 |
| 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 | $634,401 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $670,656 |
| Net assets without donor restrictions | $3,034,439 |
| Net assets with donor restrictions | $0 |
| 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 | $3,705,095 |
Grants Awarded
Over the last fiscal year, Mary & Martha House Inc has awarded $95,295 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
HOPE FOR HER FLORIDA INC PURPOSE: DONATION | $25,077 |
ECHO OF BRANDON INC PURPOSE: DONATION | $25,077 |
ABUNDANT LIFE PREGNANCY RESOURCECTR PURPOSE: DONATION | $20,062 |
CRISIS CENTER OF TAMPA BAY INC PURPOSE: DONATION | $10,031 |
GIRLS OF THE WORLD PURPOSE: DONATION | $15,048 |