2026-04-22T14:24:33-07:00 2025-12-31 872516350 Coachella Valley Accounting and Auditing 43675 Alba Crt La Quinta CA 92253 990 2025-01-01 330777892 MARTHA'S VILLAGE AND KITCHEN INC MART 7603474741 83-791 DATE AVENUE INDIO CA 92201 MIKI JORDAN CEO 7603474741 2026-04-22 true SHANNON C MAIDMENT P01426554 4423250089 2026-04-22 2025 2025-03-06 01:10:19Z MIKI JORDAN 83-791 DATE AVENUE INDIO CA 92201 14372407 false X WWW.Marthasvillage.org X 1997 CA TRANSFORMING THE LIVES OF THE IMPOVERISHED AND HOMELESS. 11 11 186 368 16730 0 11212289 11591050 0 0 467782 458204 417530 376201 12097601 12425455 0 0 0 0 6351078 8245107 0 603004 5349484 4183022 11700562 12428129 397039 -2674 15011613 14690853 6178024 5921467 8833589 8769386 X TRANSFORMING THE LIVES OF THE IMPOVERISHED AND HOMELESS. false false 5850152 0 0 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. 2054800 0 0 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. 2080131 0 0 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. 799145 0 343495 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. 799145 0 343495 10784228 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 false false 78 0 186 true false false false false false true true false false false false true false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X MIKI JORDAN 7603474741 83-791 DATE AVENUE INDIO CA 92201 SAM HOLLENBECK PRESIDENT & CEO (FORMER) 40.00 X X 108026 0 4196 ROSA E VERDUZCO COO 40.00 X X 115611 0 4864 ESPERANZA ORTIZ V.P. OF PROGRAMS 40.00 X X 104020 0 4439 VANESSA WALKER V.P. OF FINANCE 40.00 X X 89370 0 12876 MIKI JORDAN CEO (CURRENT) 40.00 X X 6154 0 0 JONATHAN ESPY BOARD PRESIDENT/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 HENRY BURDICK CHAIRMAN EMERITUS 1.00 X 0 0 0 ALTHEA HOWE DIRECTOR 1.00 X 0 0 0 DUKE SAEMAN DIRECTOR 1.00 X 0 0 0 GREG RODRIGUEZ DIRECTOR 1.00 X 0 0 0 KATE FAUNTLEROY DIRECTOR 1.00 X 0 0 0 LANCE BARNEY DIRECTOR 1.00 X 0 0 0 LARISSA KERSTETTER DIRECTOR 1.00 X 0 0 0 SCOTT SWEENEY DIRECTOR 1.00 X 0 0 0 423181 0 26375 3 false false false Brilliant Garage Floors & Painting 77899 Wolf Road Suite 107 PALM DESERT CA 92211 REPAIRS 997690 Particulate Matter General Contractor 49930 CALLE OCASO COACHELLA CA 92236 CONTRACTOR 216160 Santos Felipe Almazan San Juan 66759 Acoma Ave DESERT HOT SPRINGS CA 92240 CONTRACTOR 213150 Orr Builders 39301 Badger Street Ste 300 PALM DESERT CA 92211 CONSTRUCTION 1482968 VR Plumbing Services INC 16-105 Avenida Rambla DESERT HOT SPRINGS CA 92240 REPAIRS 298886 5 134342 2458613 8998095 1237933 11591050 124459 0 124459 2131089 11950 1798844 10450 332245 1500 333745 333745 0 0 154388 134342 137658 16730 16730 0 343495 0 343495 343495 MISCELLANEOUS INCOME 623990 15976 15976 0 0 15976 12425455 693216 16730 124459 423181 358655 28596 35930 6877622 5872539 623248 381835 477099 404352 32239 40508 467205 395966 31571 39668 43072 0 43072 0 27306 0 27306 0 10596 5637 3935 1024 79897 2500 0 77397 616579 602614 5169 8796 84815 84815 0 0 142539 122440 18214 1885 567399 519692 47707 0 117080 107828 7097 2155 FOOD 1178480 1169222 4605 4653 UTILITIES 378672 360244 11953 6475 REPAIRS AND MAINTENANCE 333820 322102 11447 271 CONTRACT SERVICES 211795 131262 80533 0 390972 324360 64205 2407 12428129 10784228 1040897 603004 4511525 2360227 1056307 1003732 40526 50908 12480514 2831075 6481239 9649439 2802649 1475084 94229 151463 25138 0 15011613 14690853 876185 667703 212950 193249 4983823 4892709 105066 167806 6178024 5921467 X 5600446 8136528 3233143 632858 8833589 8769386 15011613 14690853 -2674 -61529 X false true X true true true X 0 10031981 7480154 8537437 11212289 11613708 48875569 0 0 10031981 7480154 8537437 11212289 11613708 48875569 0 48875569 26800 107332 167526 200255 124459 626372 12576 13470 17476 43522 0 49545463 4805473 0.98650 0.98840 X 0 0 0 Pt II Ln 10 MISCELLANEOUS INCOME $43,522 SUPPLEMENTAL INFORMATION MISC INCOME DETAIL: TOTAL $43,522 - (2025: $17,476) - (2024: $13,470) - (2023:$12,576) - (2022: $0) - (2021: $0). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 1224 0 76224 75000 0 0 0 0 0 75000 1.00000 false false 0 380434 380434 0 6025135 895926 5129209 0 3882969 471144 3411825 0 1849796 1234196 615600 0 342180 229809 112371 9649439 INVESTMENTS 1475084 F 1475084 LEASE PAYABLE 157157 ACCRUED INTEREST 10649 167806 12542683 -61529 68365 110393 117229 12425454 12425454 12606886 68365 110393 178758 12428128 12428128 Pt XI, Line 2d SPECIAL EVENTS EXPENSES IN REVENUE Pt XII, Line 2d SPECIAL EVENTS EXPENSES IN REVENUE 5K EVENT 261234 113342 147892 18900 1330 76394 SPOOKATHON 27496 21000 6496 1000 1877 38157 288730 134342 154388 19900 3207 114551 137658 16730 X 341758 THRIFT SHOP VALUE X 50 752019 FMV X GIFT CARDS 4 665 FMV X ADVERTISING 2 68365 FMV X SUPPLIES 25 143491 fmv false false false Pt 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. Pt 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. Pt 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. Pt 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. Pt VI, Line 19 ORGANIZATIONS GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part III, Line 4d RETAIL EXPENSES $799,145 799145. 0. 343495.