2025-11-17T16:23:59-08:00 2024-12-31 900504172 John F Coggin CPA PLLC 4545 Bissonnet St Ste 129 Bellaire TX 77401 990 2024-01-01 752232697 MARTHA'S HOME INC MART 8063724035 1204 W 18TH AVE AMARILLO TX 79102 CONNIE GARCIA EXECUTIVE DIRECTOR 8063724035 2025-11-17 true true JOHN F COGGIN CPA MBA P01057637 7134081318 2025-11-17 2024 2025-03-06 01:10:19Z CONNIE GARCIA 1204 W 18TH AVE AMARILLO TX 79102 569515 false X WWW.MARTHASHOME.COM X 1987 TX PROVIDE EMERGENCY AND TRANSITIONAL ASSISTANCE FOR HOMELESS WOMEN 11 11 17 0 0 0 415798 569515 0 12522 0 147560 0 575880 569515 0 0 309717 331674 0 63834 290643 298854 600360 630528 -24480 -61013 1061034 993142 25402 18194 1035632 974948 PROVIDE EMERGENCY AND TRANSITIONAL ASSISTANCE FOR HOMELESS WOMEN false false 502707 0 569515 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. 502707 true false false false false false false false false true true true false true false false false 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 X X X 51321 0 0 CONNIE GARCIA ADVISOR 40.00 X X X 65482 0 0 116803 0 0 false false false 569515 569515 0 0 0 0 0 569515 0 0 0 116803 116803 0 0 183525 113786 14682 55057 31346 20375 2194 8777 8870 0 8870 0 1574 0 1574 0 27133 27133 0 0 29253 0 29253 0 resident/household food 1404 1404 0 0 Telephone and internet services 6717 6717 0 0 Auto Expense 11484 11484 0 0 Contract labor 13506 13506 0 0 198913 191499 7414 0 630528 502707 63987 63834 280471 341890 20280 20280 981700 643729 294549 337971 394258 221525 71476 71476 1061034 993142 25402 18194 25402 18194 X 836325 898851 199307 76097 1035632 974948 1061034 993142 X -61013 329 X false true X false false X 0 498711 421549 447705 555043 569515 2492523 0 0 498711 421549 447705 555043 569515 2492523 0 2492523 5653 20837 26490 0 0 2519013 0.98950 0.98490 X 0 0 0 Pt IV Sec A Ln 11c $25,000 DONATED FROM BOARD WHO IS CEO OF ENTITY 132789 132789 132789 132789 141083 -8294 132789 67810 73273 141083 67810 67810 0 100187 100187 755141 517357 237784 126372 126372 0 337971 CERTIFICATE OF DEPOSIT 2525 F FOUNDATION - Endowment Funds 147201 F INVESTMENT Related Party Entity 74324 F CD Offset -2525 F 221525 Cash subject to restrictions 53714 Utility deposits 12 Accrued interest receivable 7250 Prepaid 10500 71476 X 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 13088. 13088. 0. 0. Form 990, Part IX, Line 24e Dues and subscriptions 1600. 0. 1600. 0. Form 990, Part IX, Line 24e Meetings and training 1447. 0. 1447. 0. Form 990, Part IX, Line 24e Postage and printing 2935. 0. 2935. 0. Form 990, Part IX, Line 24e Special events 0. 0. 0. 0. Form 990, Part IX, Line 24e Professional Service 0. 0. 0. 0. Form 990, Part IX, Line 24e Other Supplies 3535. 3535. 0. 0. Form 990, Part IX, Line 24e In-Kind Donation 0. 0. 0. 0. Form 990, Part IX, Line 24e Aflac Payable 4922. 4922. 0. 0. Form 990, Part IX, Line 24e Alumni 291. 291. 0. 0. Form 990, Part IX, Line 24e Bank & CC Expenses 794. 0. 794. 0. Form 990, Part IX, Line 24e Bloomerang 3373. 3373. 0. 0. Form 990, Part IX, Line 24e Board Expenses 2017. 2017. 0. 0. Form 990, Part IX, Line 24e Credit Card Fee 40. 0. 40. 0. Form 990, Part IX, Line 24e Total Development 4076. 4076. 0. 0. Form 990, Part IX, Line 24e Equipmet Expenses 12965. 12965. 0. 0. Form 990, Part IX, Line 24e Flowers and Benevolence 138. 138. 0. 0. Form 990, Part IX, Line 24e Innovation Refund Fee 8705. 8705. 0. 0. Form 990, Part IX, Line 24e MH3 Leak Repair 4510. 4510. 0. 0. Form 990, Part IX, Line 24e Other Expenses 598. 0. 598. 0. Form 990, Part IX, Line 24e Newsletter 3891. 3891. 0. 0. Form 990, Part IX, Line 24e Nightout Expenses 45908. 45908. 0. 0. Form 990, Part IX, Line 24e Pest Control 2272. 2272. 0. 0. Form 990, Part IX, Line 24e PNFS 573. 573. 0. 0. Form 990, Part IX, Line 24e Resident Needs 43429. 43429. 0. 0. Form 990, Part IX, Line 24e Restricted Christmas 5130. 5130. 0. 0. Form 990, Part IX, Line 24e Utilities 23967. 23967. 0. 0. Form 990, Part IX, Line 24e Website 433. 433. 0. 0. Form 990, Part IX, Line 24e Womens Conference 3502. 3502. 0. 0. Form 990, Part IX, Line 24e Security 4774. 4774. 0. 0.