2025-03-31T13:59:42-04:00 2024-12-31 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2024-01-01 330777892 MARTHA'S VILLAGE AND KITCHEN INC MART 7603474741 83-791 DATE AVENUE INDIO CA 92201 SAM HOLLENBECK PRES.& CEO 7603474741 2025-03-31 true false SHANNON C MAIDMENT P01426554 4423250089 2025-03-31 2024 2025-03-06 01:10:19Z SAM HOLLENBECK 83-791 DATE AVE INDIO CA 92201 14708139 false X MARTHASVILLAGE.ORG X 1997 CA TRANSFORMING THE LIVES OF THE IMPOVERISHED AND HOMELESS. 12 12 192 330 0 8537437 11212289 0 168754 467782 432650 417530 9138841 12097601 0 0 4434544 6351078 0 584516 4849664 5349484 9284208 11700562 -145367 397039 14428493 15011613 6022127 6178024 8406366 8833589 X TRANSFORMING THE LIVES OF THE IMPOVERISHED AND HOMELESS. false false 5759400 HOUSING AND FOOD PROGRAMS: THE ORGANIZATION PROVIDES HOMELESS HOUSING SERVICES WITH COMPREHENSIVE WRAPAROUND SUPPORT TO 1,020 UNDUPLICATED PARTICIPANTS IN OUR INDIO AND PALM SPRINGS SHELTERS. APPROXIMATELY 325,837 MEALS WERE SERVED TO BOTH SHELTER PARTICIPANTS AND NON-SHELTERED INDIVIDUALS. WHEN BASIC NEEDS LIKE FOOD AND SHELTER ARE MET, INDIVIDUALS AND FAMILIES CAN FOCUS ON DEVELOPING ESSENTIAL LIFE SKILLS TO ACCESS AND MAINTAIN STABLE HOUSING. OF THOSE WHO EXIT THE PROGRAM, 90% DO NOT RETURN TO HOMELESSNESS. 1824713 CHILDRENS DEVELOPMENT CENTER: THE STATE-LICENSED CHILDRENS DEVELOPMENT CENTER WAS AVAILABLE FOR 250 DAYS, OFFERING CARE, ENRICHMENT AND DEVELOPMENTAL OPPORTUNITIES TO CHILDREN IN NEED. 2366535 WRAPAROUND SERVICES; CASE MANAGEMENT & CAREER EDUCATION: THE ORGANIZATION PROVIDES PROFESSIONAL CASE MANAGEMENT, CAREER AND EDUCATION SERVICES, AND CHILD DEVELOPMENT SUPPORT TO ALL SHELTER PARTICIPANTS. THE ORGANIZATION PROVIDED 336 ADULT PARTICIPANTS WITH CASE MANAGEMENT SERVICES, WITH 72% OF PROGRAM EXITS RESULTING IN STABLE, SECURE HOUSING. THE ORGANIZATION PROVIDED 85 UNDUPLICATED HOMELESS CHILDREN ENROLLED IN AND RECEIVED TUTORING SERVICES. IN THE PALM SPRINGS NAVIGATION CENTER, 878 UNITS OF WRAPAROUND WERE PROVIDED. THE PALM SPRINGS ACCESS CENTER PROVIDED 1,005 UNDUPLICATED PARTICIPANTS WITH 27,772 WRAPAROUND SERVICES, INCLUDING CASE MANAGEMENT, EMPLOYMENT SERVICES, HYGIENE KITS, AND MORE. 467688 RETAIL EXPENSES 467,688 - THE ORGANIZATION OPERATES A RETAIL THRIFT STORE AS A COMPONENT OF FUNDRAISING. THE PRIMARY SOURCE OF FUNDS IS FROM THE SALE OF DONATED USED FURNITURE, CLOTHING AND OTHER ITEMS THROUGH A RETAIL THRIFT STORE. 467688 10418336 true true false false false false false false false true true true false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 155 0 true 192 true false false false false false true true false false false false true false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X X SAM HOLLENBECK 7603474741 83-791 DATE AVE INDIO CA 92201 SAM HOLLENBECK PRES.& CEO 40.00 X X 124808 0 12336 ROSA E VERDUZCO RUIZ COO 40.00 X X 119923 0 4614 VANESSA WALKER V.P. OF FINA 40.00 X X 99808 0 10850 EPERANZA ORTIZ V.P. OF PROG 40.00 X X 104162 0 4152 HENRY BURDICK CHAIRMAN EME 1.00 X X 0 0 0 JONATHAN ESPY CHAIRMAN 1.00 X X 0 0 0 MICHAEL BELL TREASURER 1.00 X X 0 0 0 HOWARD LINCOLN SECRETARY 1.00 X X 0 0 0 LANCE BARNEY DIRECTOR 1.00 X 0 0 0 KATE FAUNTLEROY DIRECTOR 1.00 X 0 0 0 THOMAS PARK DIRECTOR 1.00 X 0 0 0 SCOTT SWEENEY DIRECTOR 1.00 X 0 0 0 ALTHEA HOWE DIRECTOR 1.00 X 0 0 0 JOHN DUKE SAEMAN DIRECTOR 1.00 X 0 0 0 LARISSA KERSTETTER DIRECTOR 1.00 X 0 0 0 GREG RODRIGUEZ DIRECTOR 1.00 X 0 0 0 448701 31952 3 false false false TEKTON PAVER DESIGN 40756 FERRERA COURT INDIO CA 92203 NEW TURF 128104 1 178613 6126228 4907448 1201419 11212289 200255 200255 3052 3052 3052 3052 2802794 2535267 267527 267527 267527 112778 178613 75271 37507 363501 363501 363501 MISC REVENUE 623990 13470 13470 13470 12097601 647550 200255 448702 380284 30321 38097 5062197 4661547 227217 173433 425166 360338 28730 36098 415013 351733 28044 35236 53350 53350 25125 25125 202457 202457 130451 119156 6107 5188 82400 82400 53963 23293 10020 20650 96282 41559 17878 36845 145224 124136 18799 2289 422411 367428 43392 11591 102638 93006 5198 4434 FOOD 1250596 1242127 6715 1754 PROGRAM SUPPLIES 757210 757210 UTILITIES AND TELEPHONE 456109 433466 17345 5298 REPAIRS AND MAINTENANCE 435902 435845 57 1135366 944808 179469 11089 11700562 10418336 697710 584516 2491641 4511525 1136758 1056307 93029 40526 8958865 2477626 6475724 6481239 4143509 2802649 87832 94229 25138 14428493 15011613 595136 876185 255883 212950 5072256 4983823 98852 105066 6022127 6178024 X 5229779 5600446 3176587 3233143 8406366 8833589 14428493 15011613 X 397039 30184 X false true X true true true X 8256743 10031981 7480154 8537437 11212289 45518604 8256743 10031981 7480154 8537437 11212289 45518604 45518604 864 26800 107332 167526 200255 502777 4842 12576 13470 30888 46052269 4290115 0.98840 0.95520 X PART II, LINE 10 MISCELLANEOUS INCOME 30,888 SUPPLEMENTAL INFORMATION MISC INCOME DETAIL: TOTAL 2024 2023 2022 2021 2020 30,888 13,470 12,576 0 0 4,842 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 1.00000 false false 380434 380434 6025135 738813 5286322 650045 325456 324589 1561071 1236243 324828 342180 177114 165066 6481239 INVESTMENTS 2802649 F 2802649 LEASE PAYABLE 94229 ACCRUED INTEREST 10837 105066 12332812 30184 129756 75271 235211 12097601 12097601 11905589 129756 75271 205027 11700562 11700562 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES IN REVENUE 75,271 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS IN REVENUE 75,271 5K EVENT 243348 130570 112778 1702 73569 OTHER EVENT 48043 48043 291391 178613 112778 1702 73569 75271 37507 CA X 700006 THRIFT SHOP VALUE X 2 727766 FMV X GIFT CARDS 2 53399 FMV X ADVERTISING 1 122375 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D RETAIL EXPENSES 467,688 - THE ORGANIZATION OPERATES A RETAIL THRIFT STORE AS A COMPONENT OF FUNDRAISING. THE PRIMARY SOURCE OF FUNDS IS FROM THE SALE OF DONATED USED FURNITURE, CLOTHING AND OTHER ITEMS THROUGH A RETAIL THRIFT STORE. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FULL FORM IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEES AND ANY CHANGES ARE MADE AS NECESSARY. THE UPDATES PUBLIC DISCLOSURE COPY OF THE FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO THE FINAL SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THROUGHOUT THE YEAR ANY MEMEBER WHO HAS A POTENTIAL FOR ANY TANGENTIAL CONFLICTS IS EXCLUDED FROM VOTES THAT ARE RELATED TO THE CONFLICT. IN SOME SITUATIONS THEY ARE ALSO ASKED TO LEAVE THE ROOM DURING DISCUSSION AND MAY BE EXCLUDED FROM DISTRIBUTED COMMUNUCATION. ADDITIONALLY, WHILE IT IS JUST A SMALL PART OF ANY POTENTIAL CONFLICT, BOARD ROSTERS THAT ARE DISTRIBUTED TO THE BOARD AND KEY STAFF INCLUDE THE WORK AFFILIATION OF THE MEMBER TO IDENTIFY ANY INSTANCES WHERE THE POTENTIAL FOR CONFLICT MAY BE PRESENT. FORM 990, PAGE 6, PART VI, LINE 15A ON AN ANNUAL BASIS THE BOARD PERFORMS A REVIEW PROCESS AND MAKES RECOMMENDATIONS REGARDING THE COMPENSATION OF THE CEO. THE HUMAN RESOURCE DEPARTMENT COLLECTS INFORMATION TO DETERMINE THE SALARY RANGES OF COMPARABLE POSITIONS AND PROVIDES THAT RESEARCH WHEN SALARY DELIBERATIONS ARE MADE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR THE ORGANIZATION HAS AN ANNUAL REVIEW PROCESS FOR EACH INDIVIDUAL. THE HUMAN RESOURCE DEPARTMENT COLLECTS INFORMATION TO DETERMINE THE SALARY RANGES OF COMPARABLE POSITIONS WITHIN THE ORGANIZATION AND PROVIDES THAT RESEARCH WHEN SALARY DELIBERATIONS ARE MADE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSES IN REVENUE 75,271 SPECIAL EVENTS IN REVENUE -75,271