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Employer Identification Number 91-1916806

Martha & Mary Children's Services is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Martha & Mary Children's Services
Employer identification number (EIN):91-1916806
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE ORGANIZATION OPERATES CHILD CARE CENTERS AND BEFORE- AND AFTER-SCHOOL CARE.
Number of Employees147
Number of Volunteers17
Year Formed1998

Organization Governance

Legal DomicileWA
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,723,897
Program Service Revenue from current yearUSD $ 4,191,440
Investment Income from prior yearUSD $ 9,214
Investment Income from current yearUSD $ 1,038
Other Revenue from prior yearUSD $ 69,662
Other Revenue from current yearUSD $ 70,631
Gross receipts from all sourcesUSD $ 4,312,160
Net assets / fund balances at end of fiscal yearUSD $ 2,777,151
Net assets / fund balances at beginning of fiscal yearUSD $ 2,887,200
Total liabilities at end of fiscal yearUSD $ 1,022,509
Total liabilities at beginning of fiscal yearUSD $ 586,575
Total assets at end of fiscal yearUSD $ 3,799,660
Total assets at beginning of fiscal yearUSD $ 3,473,775
Revenues less expenses for current yearUSD $ -125,522
Revenues less expenses for previous yearUSD $ 516,877
Total expenses for current yearUSD $ 4,437,682
Total expenses for previous yearUSD $ 3,993,747
Other expenses in current yearUSD $ 957,657
Other expenses in previous yearUSD $ 904,160
Total fundraising expenses in current yearUSD $ 34,831
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,480,025
Employee salary and benefits paid in previous yearUSD $ 3,089,587
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,312,160
Total revenue in previous fiscal yearUSD $ 4,510,624
Contributions and grants from current yearUSD $ 49,051
Contributions and grants from previous yearUSD $ 707,851
Total of other revenueUSD $ 1,433
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,240,204
Program Service Revenue from current yearUSD $ 3,723,897
Investment Income from prior yearUSD $ 82
Investment Income from current yearUSD $ 9,214
Other Revenue from prior yearUSD $ 66,037
Other Revenue from current yearUSD $ 69,662
Gross receipts from all sourcesUSD $ 4,510,624
Net assets / fund balances at end of fiscal yearUSD $ 2,887,200
Net assets / fund balances at beginning of fiscal yearUSD $ 2,370,323
Total liabilities at end of fiscal yearUSD $ 586,575
Total liabilities at beginning of fiscal yearUSD $ 897,854
Total assets at end of fiscal yearUSD $ 3,473,775
Total assets at beginning of fiscal yearUSD $ 3,268,177
Revenues less expenses for current yearUSD $ 516,877
Revenues less expenses for previous yearUSD $ 715,586
Total expenses for current yearUSD $ 3,993,747
Total expenses for previous yearUSD $ 3,460,360
Other expenses in current yearUSD $ 904,160
Other expenses in previous yearUSD $ 785,062
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,089,587
Employee salary and benefits paid in previous yearUSD $ 2,675,298
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,510,624
Total revenue in previous fiscal yearUSD $ 4,175,946
Contributions and grants from current yearUSD $ 707,851
Contributions and grants from previous yearUSD $ 869,623
Total of other revenueUSD $ 2,064
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,954,413
Program Service Revenue from current yearUSD $ 3,240,204
Investment Income from prior yearUSD $ 125
Investment Income from current yearUSD $ 82
Other Revenue from prior yearUSD $ 75,155
Other Revenue from current yearUSD $ 66,037
Gross receipts from all sourcesUSD $ 4,175,946
Net assets / fund balances at end of fiscal yearUSD $ 2,370,323
Net assets / fund balances at beginning of fiscal yearUSD $ 1,654,737
Total liabilities at end of fiscal yearUSD $ 897,854
Total liabilities at beginning of fiscal yearUSD $ 639,983
Total assets at end of fiscal yearUSD $ 3,268,177
Total assets at beginning of fiscal yearUSD $ 2,294,720
Revenues less expenses for current yearUSD $ 715,586
Revenues less expenses for previous yearUSD $ -6,971
Total expenses for current yearUSD $ 3,460,360
Total expenses for previous yearUSD $ 3,222,637
Other expenses in current yearUSD $ 785,062
Other expenses in previous yearUSD $ 748,939
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,675,298
Employee salary and benefits paid in previous yearUSD $ 2,473,698
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,175,946
Total revenue in previous fiscal yearUSD $ 3,215,666
Contributions and grants from current yearUSD $ 869,623
Contributions and grants from previous yearUSD $ 185,973
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,698,523
Program Service Revenue from current yearUSD $ 2,954,413
Investment Income from prior yearUSD $ 750
Investment Income from current yearUSD $ 125
Other Revenue from prior yearUSD $ 89,698
Other Revenue from current yearUSD $ 75,155
Gross receipts from all sourcesUSD $ 3,215,666
Net assets / fund balances at end of fiscal yearUSD $ 1,654,737
Net assets / fund balances at beginning of fiscal yearUSD $ 1,661,708
Total liabilities at end of fiscal yearUSD $ 639,983
Total liabilities at beginning of fiscal yearUSD $ 833,834
Total assets at end of fiscal yearUSD $ 2,294,720
Total assets at beginning of fiscal yearUSD $ 2,495,542
Revenues less expenses for current yearUSD $ -6,971
Revenues less expenses for previous yearUSD $ 83,213
Total expenses for current yearUSD $ 3,222,637
Total expenses for previous yearUSD $ 3,795,666
Other expenses in current yearUSD $ 748,939
Other expenses in previous yearUSD $ 904,611
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,473,698
Employee salary and benefits paid in previous yearUSD $ 2,891,055
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,215,666
Total revenue in previous fiscal yearUSD $ 3,878,879
Contributions and grants from current yearUSD $ 185,973
Contributions and grants from previous yearUSD $ 89,908
Total of other revenueUSD $ 6,609
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,379,832
Program Service Revenue from current yearUSD $ 3,698,523
Investment Income from prior yearUSD $ 87,354
Investment Income from current yearUSD $ 750
Other Revenue from prior yearUSD $ 269,429
Other Revenue from current yearUSD $ 89,698
Gross receipts from all sourcesUSD $ 3,879,687
Net assets / fund balances at end of fiscal yearUSD $ 1,661,708
Net assets / fund balances at beginning of fiscal yearUSD $ 1,578,495
Total liabilities at end of fiscal yearUSD $ 833,834
Total liabilities at beginning of fiscal yearUSD $ 889,336
Total assets at end of fiscal yearUSD $ 2,495,542
Total assets at beginning of fiscal yearUSD $ 2,467,831
Revenues less expenses for current yearUSD $ 83,213
Revenues less expenses for previous yearUSD $ 116,694
Total expenses for current yearUSD $ 3,795,666
Total expenses for previous yearUSD $ 3,654,144
Other expenses in current yearUSD $ 904,611
Other expenses in previous yearUSD $ 817,702
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,891,055
Employee salary and benefits paid in previous yearUSD $ 2,836,442
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,878,879
Total revenue in previous fiscal yearUSD $ 3,770,838
Contributions and grants from current yearUSD $ 89,908
Contributions and grants from previous yearUSD $ 34,223
Total of other revenueUSD $ 14,573
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,206,082
Program Service Revenue from current yearUSD $ 3,379,832
Investment Income from prior yearUSD $ 6,942
Investment Income from current yearUSD $ 87,354
Other Revenue from prior yearUSD $ 74,792
Other Revenue from current yearUSD $ 269,429
Gross receipts from all sourcesUSD $ 4,141,712
Net assets / fund balances at end of fiscal yearUSD $ 1,578,495
Net assets / fund balances at beginning of fiscal yearUSD $ 1,467,386
Total liabilities at end of fiscal yearUSD $ 889,336
Total liabilities at beginning of fiscal yearUSD $ 918,977
Total assets at end of fiscal yearUSD $ 2,467,831
Total assets at beginning of fiscal yearUSD $ 2,386,363
Revenues less expenses for current yearUSD $ 116,694
Revenues less expenses for previous yearUSD $ -41,120
Total expenses for current yearUSD $ 3,654,144
Total expenses for previous yearUSD $ 3,351,264
Other expenses in current yearUSD $ 817,702
Other expenses in previous yearUSD $ 771,544
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,836,442
Employee salary and benefits paid in previous yearUSD $ 2,579,720
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,770,838
Total revenue in previous fiscal yearUSD $ 3,310,144
Contributions and grants from current yearUSD $ 34,223
Contributions and grants from previous yearUSD $ 22,328
Total of other revenueUSD $ 195,754
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,145,550
Program Service Revenue from current yearUSD $ 3,206,082
Investment Income from prior yearUSD $ -3,746
Investment Income from current yearUSD $ 6,942
Other Revenue from prior yearUSD $ 78,033
Other Revenue from current yearUSD $ 74,792
Gross receipts from all sourcesUSD $ 3,361,136
Net assets / fund balances at end of fiscal yearUSD $ 1,467,386
Net assets / fund balances at beginning of fiscal yearUSD $ 1,483,709
Total liabilities at end of fiscal yearUSD $ 918,977
Total liabilities at beginning of fiscal yearUSD $ 1,035,823
Total assets at end of fiscal yearUSD $ 2,386,363
Total assets at beginning of fiscal yearUSD $ 2,519,532
Revenues less expenses for current yearUSD $ -41,120
Revenues less expenses for previous yearUSD $ -98,005
Total expenses for current yearUSD $ 3,351,264
Total expenses for previous yearUSD $ 3,325,154
Other expenses in current yearUSD $ 771,544
Other expenses in previous yearUSD $ 750,291
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,579,720
Employee salary and benefits paid in previous yearUSD $ 2,574,863
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,310,144
Total revenue in previous fiscal yearUSD $ 3,227,149
Contributions and grants from current yearUSD $ 22,328
Contributions and grants from previous yearUSD $ 7,312
Total of other revenueUSD $ 6,596
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,888,458
Program Service Revenue from current yearUSD $ 3,116,500
Investment Income from prior yearUSD $ 8,678
Investment Income from current yearUSD $ 14,671
Other Revenue from prior yearUSD $ 11,234
Other Revenue from current yearUSD $ 77,433
Gross receipts from all sourcesUSD $ 3,281,327
Net assets / fund balances at end of fiscal yearUSD $ 1,560,201
Net assets / fund balances at beginning of fiscal yearUSD $ 1,502,022
Total liabilities at end of fiscal yearUSD $ 1,052,301
Total liabilities at beginning of fiscal yearUSD $ 1,095,766
Total assets at end of fiscal yearUSD $ 2,612,502
Total assets at beginning of fiscal yearUSD $ 2,597,788
Revenues less expenses for current yearUSD $ 76,573
Revenues less expenses for previous yearUSD $ -41,997
Total expenses for current yearUSD $ 3,145,388
Total expenses for previous yearUSD $ 2,961,538
Other expenses in current yearUSD $ 776,753
Other expenses in previous yearUSD $ 709,223
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,368,635
Employee salary and benefits paid in previous yearUSD $ 2,252,315
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,221,961
Total revenue in previous fiscal yearUSD $ 2,919,541
Contributions and grants from current yearUSD $ 13,357
Contributions and grants from previous yearUSD $ 11,171
Total of other revenueUSD $ 11,031

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 911916806

USA Mailing Address
PO Box 127
Poulsbo
WA
983700127
Date first seen: 2008-01-01
Date last seen: 2024-09-26

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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