Marthas Home Inc
- Assets
- $1.1m
- Revenue
- $461.0k
- Investments
- $359.1k
- Employees
- 0
- Location
- Amarillo, TX
- Founding
- 10/1988
- Data as of
- 12/2021
- EIN
- 75-2232697
Organization Overview
Marthas Home Inc is located in Amarillo, TX. The organization was established in 1988. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marthas 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 12/2021, Marthas Home Inc generated $461.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $379.7k during the year ending 12/2021. While expenses have increased by 4.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EMERGENCY AND TRANSITIONAL ASSISTANCE FOR HOMELESS WOMEN
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOME HAS FIVE HOUSES WHICH CAN HOUSE UP TO 58 WOMEN AND CHILDREN. FOR 2019, 79 (UNDUPLICATED) WOMEN AND 27 (UNDUPLICATED) CHILDREN WERE PROVIDED WITH SHELTER, THERAPY, AND DEVELOPMENT OF SKILLS TO BECOME SELF-SUFFICIENT. THESE NUMBERS INCLUDE 40 SINGLE WOMEN AND 20 FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Garcia Executive Director | Officer | 40 | $62,914 |
Michael Norris President | OfficerTrustee | 1 | $0 |
Jody Reynolds Vice-President | OfficerTrustee | 1 | $0 |
Becky Miller Secretary | OfficerTrustee | 1 | $0 |
Kimberly Griggs Treasurer | OfficerTrustee | 1 | $0 |
Mark Bullard Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,939 |
| Related organizations | $0 |
| Government grants | $10,258 |
| All other contributions, gifts, grants, and similar amounts not included above | $411,344 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $441,541 |
| Total Program Service Revenue | $0 |
| Investment income | $19,490 |
| 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 | $461,031 |
| 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 | $207,239 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,270 |
| Payroll taxes | $11,303 |
| 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 | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,765 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,393 |
| Insurance | $0 |
| All other expenses | $72,992 |
| Total functional expenses | $379,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $328,290 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $357,360 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $359,106 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,693 |
| Total assets | $1,091,449 |
| Accounts payable and accrued expenses | $16,483 |
| 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 | $0 |
| Total liabilities | $16,483 |
| Net assets without donor restrictions | $888,432 |
| Net assets with donor restrictions | $186,534 |
| 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 | $1,091,449 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Marthas Home Inc has recieved totaling $71,219.
| Awarding Organization | Amount |
|---|---|
Amarillo Area Foundation Inc Amarillo, TX PURPOSE: GENERAL SUPPORT | $53,892 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $12,266 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: ECONOMIC SUSTAINABILITY GRANT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $61 |
Endowment Analysis
| Beg. Balance | $67,810 |
| Ending Balance | $67,810 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Haven For Hope Of Bexar County San Antonio, TX | $88,179,557 | $28,550,181 |
Star Of Hope Mission Houston, TX | $82,904,713 | $27,561,115 |
Presbyterian Night Shelter Of Tarrant County Fort Worth, TX | $53,230,417 | $14,049,509 |
Heading Home Albuquerque, NM | $3,839,726 | $7,660,261 |
Family Gateway Inc Dallas, TX | $4,760,688 | $5,756,628 |
Promise House Inc Dallas, TX | $2,582,966 | $6,657,110 |
Tulsa Day Center Inc Tulsa, OK | $24,852,290 | $5,725,304 |
Homeless Alliance Oklahoma City, OK | $7,046,027 | $5,204,713 |
The Arlington Life Shelter Arlington, TX | $13,090,653 | $3,657,043 |
Dallas Mission For Life Inc Dallas, TX | $12,842,578 | $4,044,639 |
Housing Crisis Center Inc Dallas, TX | $949,775 | $3,183,683 |
Ozanam Inn New Orleans, LA | $7,390,510 | $3,165,767 |