Nonprofit · EIN 33-0777892
MARTHAS VILLAGE AND KITCHEN INC
Tax-exempt · INDIO, CA 92201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $12,425,455 | $12,428,129 | -$2,674 | $14,690,853 | $5,921,467 | $8,769,386 |
| December 31, 2024 | 990 | $12,097,601 | $11,700,562 | $397,039 | $15,011,613 | $6,178,024 | $8,833,589 |
| December 31, 2023 | 990 | $9,138,841 | $9,284,208 | -$145,367 | $14,428,493 | $6,022,127 | $8,406,366 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,591,050
- of which government grants
- $2,458,613
- Program service revenue
- $0
- Investment income
- $458,204
- Net gain from sales of assets
- $333,745
- Net income from fundraising events
- $16,730
- Net income from sales of inventory
- $343,495
- Other revenue
- $376,201
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $423,181
- Other salaries and wages
- $6,877,622
- Salaries, compensation and benefits (total)
- $8,245,107
- Professional fundraising fees
- $0
- Legal fees
- $43,072
- Accounting fees
- $27,306
- Occupancy
- $84,815
- Depreciation
- $567,399
- Program services (functional)
- $10,784,228
- Management and general (functional)
- $1,040,897
- Fundraising (functional)
- $603,004
Balance sheet and other
- Total assets, start of year
- $15,011,613
- Total assets, end of year
- $14,690,853
- Total liabilities, end of year
- $5,921,467
- Net assets, end of year
- $8,769,386
- Land, buildings and equipment
- $9,649,439
- Net assets without donor restrictions
- $8,136,528
- Net assets with donor restrictions
- $632,858
- Gross unrelated business income
- $16,730
- Gross receipts
- $14,372,407
- Employees
- 186
- Volunteers
- 368
- Year formed
- 1997
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROSA E VERDUZCO | COO Trustee or director, Officer | 40 | $115,611 | $4,864 |
| SAM HOLLENBECK | PRESIDENT & CEO (FORMER) Trustee or director, Officer | 40 | $108,026 | $4,196 |
| ESPERANZA ORTIZ | V.P. OF PROGRAMS Trustee or director, Officer | 40 | $104,020 | $4,439 |
| VANESSA WALKER | V.P. OF FINANCE Trustee or director, Officer | 40 | $89,370 | $12,876 |
| MIKI JORDAN | CEO (CURRENT) Trustee or director, Officer | 40 | $6,154 | $0 |
| JONATHAN ESPY | BOARD PRESIDENT/CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL BELL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HOWARD LINCOLN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| HENRY BURDICK | CHAIRMAN EMERITUS Trustee or director | 1 | $0 | $0 |
| ALTHEA HOWE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DUKE SAEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE FAUNTLEROY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LANCE BARNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARISSA KERSTETTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT SWEENEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SAM HOLLENBECK | PRES.& CEO Trustee or director, Officer | 40 | $124,808 | $12,336 |
| ROSA E VERDUZCO RUIZ | COO Trustee or director, Officer | 40 | $119,923 | $4,614 |
| VANESSA WALKER | V.P. OF FINA Trustee or director, Officer | 40 | $99,808 | $10,850 |
| EPERANZA ORTIZ | V.P. OF PROG Trustee or director, Officer | 40 | $104,162 | $4,152 |
| HENRY BURDICK | CHAIRMAN EME Trustee or director, Officer | 1 | $0 | $0 |
| JONATHAN ESPY | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL BELL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HOWARD LINCOLN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LANCE BARNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE FAUNTLEROY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS PARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT SWEENEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALTHEA HOWE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN DUKE SAEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARISSA KERSTETTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SAM HOLLENBECK | PRES.& CEO Trustee or director, Officer | 40 | $120,000 | $11,213 |
| ROSA E VERDUZCO RUIZ | COO Trustee or director, Officer | 40 | $105,000 | $4,442 |
| VANESSA WALKER | V.P. OF FINA Trustee or director, Officer | 40 | $84,616 | $7,284 |
| MIKE LEONHEART | FRMR DIR. OF Trustee or director, Officer | 40 | $31,196 | $88 |
| HENRY BURDICK | CHAIRMAN EME Trustee or director, Officer | 1 | $0 | $0 |
| JONATHAN ESPY | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL BELL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HOWARD LINCOLN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LANCE BARNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE FAUNTLEROY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS PARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH SEALEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT SWEENEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 83791 DATE AVE, INDIO, CA 92201-4737
- Principal officer (990 for 2025)
- MIKI JORDAN, 83-791 DATE AVENUE, INDIO, CA 92201
- Signed the 990
- MIKI JORDAN, CEO
- Phone
- (760) 347-4741
- Website
- WWW.Marthasvillage.org
- Return prepared by
- Coachella Valley Accounting and Auditing
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0777892 or by the name MARTHAS VILLAGE AND KITCHEN INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TRANSFORMING THE LIVES OF THE IMPOVERISHED AND HOMELESS.
Program accomplishments
- HOUSING AND FOOD PROGRAMS: THE ORGANIZATION DELIVERS COMPREHENSIVE HOUSING AND NUTRITION SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS THROUGH SHELTERS IN INDIO AND PALM SPRINGS, SERVING 806 UNDUPLICATED PARTICIPANTS. THESE PROGRAMS PROVIDE SAFE, STABLE HOUSING PAIRED WITH INTENSIVE, UNDUPLICATED PARTICIPANTS. THESE PROGRAMS PROVIDE SAFE, STABLE HOUSING PAIRED WITH INTENSIVE, EVIDENCE-BASED WRAPAROUND SUPPORT SERVICES DESIGNED TO PROMOTE LONG-TERM SELF-SUFFICIENCY. DURING THE YEAR, THE ORGANIZATION SERVED APPROXIMATELY 289,423 NUTRITIOUS MEALS TO BOTH SHELTERED AND UNSHELTERED COMMUNITY MEMBERS, ADDRESSING CRITICAL FOOD INSECURITY. BY MEETING IMMEDIATE BASIC NEEDS SUCH AS FOOD AND SHELTER, PARTICIPANTS ARE BETTER POSITIONED TO ENGAGE IN CASE, MANAGEMENT, DEVELOP LIFE SKILLS, AND SECURE PERMANENT HOUSING. PROGRAM OUTCOMES DEMONSTRATE STRONG EFFECTIVENESS, WITH 98% OF THE 331 INDIVIDUALS WHO EXITED THE PROGRAM NOT RETURNING TO HOMELESSNESS, HIGHLIGHTING THE ORGANIZATIONS LASTING IMPACT ON COMMUNITY STABILITY AND OVERALL WELLBEING.Expenses $5,850,152
- CHILDRENS DEVELOPMENT CENTER: THE STATE-LICENSED CHILDRENS DEVELOPMENT CENTER OPERATED FOR 250 DAYS DURING THE YEAR, PROVIDING HIGH-QUALITY EARLY CHILDHOOD EDUCATION, CARE, AND DEVELOPMENTAL SERVICES TO 70 UNDUPLICATED CHILDREN IN NEED, INCLUDING THOSE EXPERIENCING HOUSING INSTABILITY. THE PROGRAM PROMOTES SCHOOL READINESS, SOCIAL-EMOTIONAL DEVELOPMENT, AND AGE-APPROPRIATE LEARNING IN A SAFE AND SUPPORTIVE ENVIROMENT, ENABLING PARENTS AND GUARDIANS TO PURSUE EMPLOYMENT, EDUCATION, AND HOUSING STABILITY. THESE SERVICES CONTRIBUTE TO IMPROVED LONG-TERM OUTCOMES FOR VULNERABLE CHILDREN AND STRENGTH OVERALL FAMILY RESILIENCE.Expenses $2,054,800
- WRAPAROUND SERVICES; CASE MANAGEMENT & CAREER EDUCATION: THE ORGANIZATION PROVIDES COMPREHENSIVE WRAPAROUND SERVICES, INCLUDING PROFESSIONAL CASE MANAGEMENT, CAREER DEVELOPMENT, EDUCATIONAL SUPPORT, AND CHILD-FOCUSED SERVICES, TO INDIVIDUALS AND FAMILES EXPERIENCING HOMELESSNESS. THESE INTEGRATED SERVICES ARE DESIGNED TO ADDRESS BARRIERS TO HOUSING AND EMPLOYMENT WHILE PROMOTING LONG-TERM STABILITY. DURING THE YEAR, 247 ADULTS PARTICIPANTS RECIEVD 5,074 INDIVIDUALIZED CASE MANAGEMENT AND EMPLOYMENT SERVICES AT THE INDIO SHELTER, WITH 74% SUCCESSFULLY EXITING TO STABLE, SECURE HOUSING. ADDITIONALLY, 165 UNDUPLICATED CHILDREN EXPERIENCING HOMELESSNESS WERE SERVED DURING THEIR STAY AT THE SHELTER, WHERE THEY RECEIVED SUPPORTIVE SERVICES AIMED AT PROMOTING STABILITY, WELLBEING, AND POSITIVE DEVELOPMENT.Expenses $2,080,131
- RETAIL EXPENSES $799,145 THE ORGANIZATION OPERATES A RETAIL THRIFT STORE AS A COMPONENT OF FUNDRAISING. THE RETAILS PRIMARY SOURCE OF FUNDING IS FROM THE SALE OF DONATED USED FURNITURE, CLOTHING AND OTHER ITEMS THROUGH A RETAIL THRIFT STORE.Expenses $799,145 · revenue $343,495
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0777892
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $14,690,853
- Income (IRS master file)
- $14,372,407
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $12,425,455 | $12,428,129 | $14,690,853 | XML |
| 990 | December 2024 | $12,097,601 | $11,700,562 | $15,011,613 | XML |
| 990 | December 2023 | $9,138,841 | $9,284,208 | $14,428,493 | XML |
| 990 | December 2022 | $7,854,291 | $7,865,161 | $14,127,121 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0777892).
Questions about MARTHAS VILLAGE AND KITCHEN INC
- What is the EIN of MARTHAS VILLAGE AND KITCHEN INC?
- The employer identification number (EIN) of MARTHAS VILLAGE AND KITCHEN INC is 33-0777892.
- Is MARTHAS VILLAGE AND KITCHEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MARTHAS VILLAGE AND KITCHEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARTHAS VILLAGE AND KITCHEN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARTHAS VILLAGE AND KITCHEN INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARTHAS VILLAGE AND KITCHEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MARTHAS VILLAGE AND KITCHEN INC?
- The 990 for the year ended December 31, 2025 names MIKI JORDAN.
- Who are the officers and directors of MARTHAS VILLAGE AND KITCHEN INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 5 received compensation from the organization, the highest $115,611 (ROSA E VERDUZCO, COO).
- How much revenue does MARTHAS VILLAGE AND KITCHEN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $12,425,455, expenses of $12,428,129 and total assets of $14,690,853 at year end.
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