2024-11-15T14:23:22-08:00 2023-12-31 900504172 John F Coggin CPA PLLC 4545 Bissonnet St Ste 129 Bellaire TX 77401 990 2023-01-01 752232697 MARTHA'S HOME INC MART 8063724035 1204 W 18TH AVE AMARILLO TX 79102 CONNIE GARCIA EXECUTIVE DIRECTOR 8063724035 2024-05-09 true true JOHN F COGGIN CPA MBA P01057637 7134081318 2024-11-15 2023 2024-10-15 13:58:12Z CONNIE GARCIA 1204 W 18TH AVE AMARILLO TX 79102 575880 false X WWW.MARTHASHOME.COM X 1987 TX PROVIDE EMERGENCY AND TRANSITIONAL ASSISTANCE FOR HOMELESS WOMEN 11 11 17 0 160082 0 472705 415798 0 5653 12522 147560 478358 575880 0 0 255332 309717 0 145540 206395 290643 461727 600360 16631 -24480 1069573 1061034 9461 25402 1060112 1035632 PROVIDE EMERGENCY AND TRANSITIONAL ASSISTANCE FOR HOMELESS WOMEN false false 390743 0 575880 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. 390743 true true false false false false false false false true true true false true false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 0 0 17 true false false false false false false false false false false X 11 11 false false false false false false false true false false false true true true true true true false false false X CONNIE GARCIA 8063724035 1204 W 18TH AMARILLO TX 79102 X Michael Norris TREASURER 1.00 X 0 0 0 Jody Reynolds PAST-PRESIDENT 1.00 X 0 0 0 Becky Miller PRESIDENT 1.00 X 0 0 0 Kimberly Griggs VICE-PRESIDENT 1.00 X 0 0 0 KAREN SILVA SECOND VICE-PRESIDENT 1.00 X 0 0 0 SEAN DOHERTY MEMBER 1.00 X 0 0 0 JULIAN REESE MEMBER 1.00 X 0 0 0 SHARON MINER MEMBER 1.00 0 0 0 CONNIE GARCIA ADVISOR 40.00 X X X 69195 0 0 69195 0 0 false false false 47878 367920 10667 415798 12522 12522 0 47878 147560 0 147560 0 147560 575880 0 160082 0 282566 176389 22790 83387 1035 785 56 194 26116 17122 1931 7063 5395 5395 0 0 7565 0 7565 0 82395 82395 0 0 0 0 0 0 27133 27133 0 0 resident/household food 36998 36998 0 0 Telephone and internet services 6061 2557 0 3504 Auto Expense 19130 19130 0 0 Contract labor 3653 3653 0 0 102313 19186 31735 51392 600360 390743 64077 145540 358974 280471 18130 20280 911145 616596 306322 294549 379605 394258 6542 71476 1069573 1061034 9461 25402 9461 25402 X 923002 836325 137110 199307 1060112 1035632 1069573 1061034 X -24480 X false true X false false X 0 498958 498711 421549 447705 555043 2421966 0 0 498958 498711 421549 447705 555043 2421966 0 2421966 10599 5653 20837 37089 0 0 2459055 0.98490 0.99140 X 0 0 0 Pt IV Sec A Ln 11c $25,000 DONATED FROM BOARD WHO IS CEO OF ENTITY RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132789 132789 141083 -8294 132789 67810 73273 141083 67810 67810 67810 67810 0 29632 29632 755141 490224 264917 126372 126372 0 294549 CERTIFICATE OF DEPOSIT 174342 F FOUNDATION - Endowment Funds 145593 F INVESTMENT Related Party Entity 74323 F 394258 Cash subject to restrictions 53714 Utility deposits 12 Accrued interest receivable 7250 Prepaid 10500 71476 X 575880 575880 575880 600360 600360 600360 Pt X, Line 2 THE HOME HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE, AND BELIEVES THAT, MORE LIKELY THAN NOT, ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION, AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE HOMES FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE HOME HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITION AT DECEMBER 31, 2019 AND DECEMBER 31, 2018. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE INCLUDE YEARS ENDED DECEMBER 31, 2019 THROUGH DECEMBER 31, 2019 Pt XI, Line 2d OTHER ADJUSTMENTS: IN-KIND SERVICES AND MATERIALS RELATED TO FUND-RAISING Sean B Doherty Sr Board 75000 Purchased Investment in Entity false Pt VI, Line 8b NOT APPLICABLE WAS NOT AN OPTION Pt VI, Line 11b AS PART OF THE AUDIT PROCESS EACH YEAR PERFORMED FOR MARTHAS HOME, THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING. IF THAT IS NOT POSSIBLE, THE RETURN IS EMAILED TO THE DIRECTORS. Pt VI, Line 19 PUBLIC REQUEST AT MARTHAS HOME, INC. LOCATED AT 1204 W. 18TH AVE., AMARILLO, TEXAS Pt XI DONATED INVESTMENT ASSET FROM LLC BY BOARD MEMBER Pt VI, Line 12c We do review the policy every January and have the board members resign their agreement. Form 990, Part IX, Line 24e Computer Lab 200. 200. 0. 0. Form 990, Part IX, Line 24e Dues and subscriptions 2071. 0. 2071. 0. Form 990, Part IX, Line 24e Meetings and training 1334. 0. 1334. 0. Form 990, Part IX, Line 24e Postage and printing 3266. 0. 1969. 1297. Form 990, Part IX, Line 24e Special events 50095. 0. 0. 50095. Form 990, Part IX, Line 24e Professional Service 26338. 0. 26338. 0. Form 990, Part IX, Line 24e Other Supplies 8342. 8319. 23. 0. Form 990, Part IX, Line 24e In-Kind Donation 10667. 10667. 0. 0.