Martha And Mary Lutheran Services
- Assets
- $722.3k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 44
- Location
- Poulsbo, WA
- Founding
- 07/1986
- Data as of
- 12/2021
- EIN
- 91-1293400
Organization Overview
Martha And Mary Lutheran Services, operating under the name Martha And Mary At Home, is located in Poulsbo, WA. The organization was established in 1986. According to its NTEE Classification (S11) the organization is classified as: Single Organization Support, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Martha And Mary At Home employed 44 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Martha And Mary At Home 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, Martha And Mary At Home generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.8%) each year. All expenses for the organization totaled $922.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (12.9%) per year over the past 7 years. 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
PROVIDES QUALITY, COMPASSIONATE IN-HOME AND COMMUNITY-BASED SERVICES FOR SENIORS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARTHA AND MARY HOME AND COMMUNITY SERVICES PROVIDES NON-MEDICAL IN-HOME CARE SERVICES PRIMARILY FOR THE ELDERLY AND DISABLED. WE ALSO PROVIDE TEMPORARY ASSISTANCE WITH ACTIVITIES OF DAILY LIVING TO POST-REHAB PATIENTS AND RESPITE FOR FAMILY CAREGIVERS.CARE MANAGERS COUNSEL SENIORS AND FAMILY MEMBERS ON THE OPTIONS FOR CARE AND THE TYPES OF CARE THAT CAN BE PROVIDED BY OTHER PROFESSIONALS. OUR GOAL WITH CARE COORDINATION IS TO ASSIST THEM TO PROMOTE HEALTH AND WELLNESS, MAINTAIN PERSONAL DIGNITY, AND MAKE THE MOST EFFICIENT AND TIMELY USE OF AVAILABLE RESOURCES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Schielke Trustee (through April 2021) & CFO | OfficerTrustee | 1 | $0 |
Kent Shane President (through April 2021) | OfficerTrustee | 0.3 | $0 |
Bobbie Moore Vice President & President | OfficerTrustee | 0.3 | $0 |
Sherry Appleton Trustee & Vice President | OfficerTrustee | 0.3 | $0 |
Mary Polensky Secretary (through April 2021) | OfficerTrustee | 0.3 | $0 |
Katherine DE Bruyn Trustee & Secretary | OfficerTrustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $112,230 |
| All other contributions, gifts, grants, and similar amounts not included above | $686 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $112,916 |
| Total Program Service Revenue | $1,006,669 |
| Investment income | $0 |
| 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 | $1,119,585 |
| 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 | $631,217 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $76,688 |
| Payroll taxes | $61,947 |
| Fees for services: Management | $42,783 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,363 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,121 |
| Advertising and promotion | $24 |
| Office expenses | $480 |
| Information technology | $20,700 |
| Royalties | $0 |
| Occupancy | $4,661 |
| Travel | $8,136 |
| 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 | $0 |
| Insurance | $11,250 |
| All other expenses | $0 |
| Total functional expenses | $922,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $507,028 |
| Savings and temporary cash investments | $405 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $205,943 |
| 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 | $8,892 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $722,268 |
| Accounts payable and accrued expenses | $28,186 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $3,864 |
| 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 | $3,415 |
| Total liabilities | $35,465 |
| Net assets without donor restrictions | $686,803 |
| 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 | $722,268 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Martha And Mary Lutheran Services has recieved totaling $419,000.
| Awarding Organization | Amount |
|---|---|
Martha And Mary Lutheran Services Poulsbo, WA PURPOSE: DEBT FORGIVENESS | $419,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Martha And Mary Lutheran Services Poulsbo, WA | $722,268 | $1,119,585 |
Council Of Alaska Producers Anchorage, AK | $645,044 | $551,580 |
Pacific Northwest Canned Pear Service Yakima, WA | $392,304 | $434,074 |
Kiwanis Club Of Portland Foundation Portland, OR | $0 | $66,643 |
Agri-Business Council Of Oregon Salem, OR | $136,972 | $281,510 |
Taf2020 Seattle, WA | $1 | $105,003 |
Columbia Basin Development League Inc Cashmere, WA | $168,264 | $261,771 |
Tad Supporting Organization Of Inwcf Spokane, WA | $0 | $267 |
Us Farm Stay Association Alsea, OR | $112,500 | $0 |
Washington Business Alliance Fund Tumwater, WA | $40,957 | $316,931 |
Hood River Lions Club Foundation Trust Hood River, OR | $1,560,672 | $348,154 |
Coer Charitable Coupeville, WA | $62,034 | $0 |