Marthas House Inc
- Assets
- $649.5k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 29
- Location
- Okeechobee, FL
- Founding
- 08/1989
- Data as of
- 06/2022
- EIN
- 65-0094350
Organization Overview
Marthas House Inc is located in Okeechobee, FL. The organization was established in 1989. 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 06/2022, Marthas House Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marthas 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 06/2022, Marthas House Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 8.9% per year over the past 7 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
TO POWER, SUPPORT AND PROVIDE ADVOCACY, SHELTER AND OTHER SERVICES TO SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Bean Executive Director | Officer | 40 | $77,177 |
Gabriel Rojas President | Trustee | 2 | $0 |
Russell Brown Secretary | Trustee | 2 | $0 |
Captain Robert Coleman Treasurer | Trustee | 2 | $0 |
Cynthia Wells Member | Trustee | 2 | $0 |
Dr Melinda Kindell Vice Persident | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,014,586 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,484 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,061,070 |
| Total Program Service Revenue | $48,893 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,796 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,162,260 |
| 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. | $77,177 |
| Compensation of current officers, directors, key employees. | $13,506 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $572,629 |
| Pension plan accruals and contributions | $3,862 |
| Other employee benefits | $109,799 |
| Payroll taxes | $51,548 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,110 |
| Advertising and promotion | $255 |
| Office expenses | $58,474 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,743 |
| Travel | $6,116 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,221 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,429 |
| Insurance | $9,540 |
| All other expenses | $3,511 |
| Total functional expenses | $1,044,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,588 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $264,031 |
| Accounts receivable, net | $0 |
| 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 | $13,632 |
| Net Land, buildings, and equipment | $210,293 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $649,544 |
| Accounts payable and accrued expenses | $43,850 |
| Grants payable | $0 |
| Deferred revenue | $2,953 |
| 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 | $67,415 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $114,218 |
| Net assets without donor restrictions | $535,326 |
| 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 | $649,544 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Marthas House Inc has recieved totaling $13,840.
| Awarding Organization | Amount |
|---|---|
United Way Of Lee County Inc Fort Myers, FL PURPOSE: Allocation for General Support | $13,600 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $80 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $60 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Home Chelsea, AL | $5,776,096 | $9,250,469 |
Women In Distress Of Broward County Inc Lighthouse Point, FL | $13,663,360 | $8,334,339 |
The Shelter For Abused Women & Children Inc Naples, FL | $53,410,559 | $15,789,146 |
The Spring Of Tampa Bay Inc Tampa, FL | $4,463,652 | $6,157,046 |
Hubbard House Inc Jacksonville, FL | $10,999,815 | $6,136,461 |
Partnership Against Domestic Violence Atlanta, GA | $8,123,394 | $6,061,197 |
Montgomery Area Family Violence & Program Inc Montgomery, AL | $5,050,648 | $4,774,344 |
Aid To Victims Of Domestic Abuse Inc Delray Beach, FL | $3,242,856 | $3,953,119 |
Refuge House Inc Tallahassee, FL | $4,082,505 | $3,695,586 |
Penelope House Inc Mobile, AL | $5,472,159 | $3,642,974 |
Safespace Inc Stuart, FL | $4,265,699 | $3,429,967 |
Women Moving On Inc Decatur, GA | $1,864,687 | $2,598,619 |