2025-09-25T11:34:04-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 910567265 MARTHA AND MARY LUTHERAN SERVICES MART 3607797500 PO BOX 127 POULSBO WA 983700127 LYNETTE LADENBURG CEO 3607797500 2025-09-23 1 1 KURT BENNION CPA P01469618 4252506100 2025-09-23 2024 2025-03-06 01:10:19Z LYNN NORDBY PO BOX 127 POULSBO WA 983700127 3507125 0 4103 X WWW.MARTHAANDMARY.ORG X 1893 WA PROVIDE EXECUTIVE MANAGEMENT, FUNDRAISING SERVICES, AND ADMINISTRATIVE SUPPORT TO SUBSIDIARIES. 13 13 70 15 0 0 156338 75816 2965794 3361194 19625 21820 -4385 46021 3137372 3504851 206736 73958 0 0 2676787 2876349 0 0 25021 160134 216232 3043657 3166539 93715 338312 4772852 5251437 243033 302822 4529819 4948615 X MARTHA AND MARY PROVIDES QUALITY, COMPASSIONATE CARE AND INTERGENERATIONAL EXPERIENCES FOR CHILDREN, ADULTS, AND SENIORS REGARDLESS OF FAITH, ETHNICITY OR ECONOMIC STATUS. WE DO THIS IN A CHRISTIAN MANNER BY OFFERING THOSE WE SERVE CARING REHABILITATION, A SAFE PLACE TO GROW AND LEARN, AND AN OPPORTUNITY TO LIVE WITH DIGNITY, HONOR AND INDIVIDUALITY. 0 0 2754593 73958 3361194 SEE SCHEDULE OTHE EXECUTIVE MANAGEMENT, FUNDRAISING AND ADMINISTRATIVE FUNCTIONS PROVIDED BY MARTHA AND MARY LUTHERAN SERVICES TO ITS SUBSIDIARY ORGANIZATIONS IS CRITICAL TO THE SUCCESS OF THE OPERATION OF THEIR PROGRAMS, TO THE INDIVIDUALS MARTHA AND MARY ORGANIZATIONS SERVE, AND TO THE GREATER COMMUNITY. THE PROVISION OF THESE FUNCTIONS ALLOWS THE SUBSIDIARY ORGANIZATIONS THE FREEDOM TO FOCUS THEIR RESOURCES ON THE SUCCESS OF THEIR INDIVIDUAL MISSIONS WHILE AT THE SAME TIME ENSURING THAT THESE EFFORTS ARE COORDINATED TO MAXIMIZE THE IMPACT ON THEIR CONSTITUENTS AND THE COMMUNITY.AS A CONSOLIDATED COMPANY (ALL SUBSIDIARIES COMBINED), MARTHA AND MARY IS CURRENTLY ONE OF THE LARGEST PRIVATE EMPLOYERS IN THE KITSAP REGION; DURING THE PAST YEAR WE EMPLOYED OVER 570 PEOPLE AND SERVED APPROXIMATELY 1,075 LOCAL CITIZENS. IN TOTAL, WE OFFER A WIDE ARRAY OF PROGRAMS FOR CHILDREN, FAMILIES, AND SENIORS. THESE PROGRAMS ARE DISTINGUISHED BECAUSE OF THE SIZE OF OUR PROGRAMS, BECAUSE OF THE QUALITY OF OUR PROGRAMS, AND BECAUSE OUR PROGRAMS ARE OFFERED NOT JUST TO THOSE WITH FINANCIAL MEANS, BUT ALSO THOSE WHOSE FINANCIAL SITUATION MAY HAVE OTHERWISE EXCLUDED THEM FROM UTILIZING SERVICES ESSENTIAL TO THEIR WELL-BEING.EFFECTIVE EXECUTIVE MANAGEMENT, FUNDRAISING AND ADMINISTRATIVE SUPPORT HAS HELPED OUR PROGRAMS ACHIEVE THE FOLLOWING:- WE ARE THE LARGEST CHILDCARE PROGRAM IN THE COUNTY ASSOCIATED WITH LONG-TERM CARE. BRIDGING GENERATIONS AND ENRICHING LIVES IS PART OF OUR LOCAL BRAND. WE HAVE RECEIVED NATIONAL ACCLAIM FOR OUR UNIQUE INTER-GENERATIONAL PROGRAMS WHERE WE BRING CHILDREN AND SENIORS TOGETHER IN A MEANINGFUL AND AT TIMES INSPIRING WAY.- WE RECOGNIZE THE IMPORTANCE OF WORK/LIFE BALANCE FOR OUR EMPLOYEES. WE OFFER A 40% DISCOUNT FOR ON-SITE CHILDCARE PROGRAMS TO THOSE EMPLOYED WITH MARTHA AND MARY.- WITHIN MARTHA AND MARY'S FAMILY OF SERVICES, WE ESTIMATE APPROXIMATELY $1.260 MILLION OF UNDER-FUNDED CARE HAS BEEN PROVIDED TO THOSE WE SERVE. THIS MAKES MARTHA AND MARY CONTINUALLY STAND OUT AS A LEADER, NOT ONLY IN THE REGION, BUT ALSO IN THE STATE OF WASHINGTON BECAUSE OF OUR COMMITMENT TO ENSURING LOW INCOME SENIORS AND CHILDREN CONTINUE TO HAVE SIGNIFICANT ACCESS TO OUR QUALITY PROGRAMS. WE PROVIDE OPPORTUNITIES FOR EDUCATIONAL ASSISTANCE FOR ENTRY-LEVEL WORKERS TO INCREASE THEIR SKILLS AND BECOME ASSISTANTS.- WE HAVE A PROVEN TRACK RECORD OF ADAPTING TO CHANGING NEEDS AND BEING ABLE TO PARTNER WITH OTHER AGENCIES IN THE COMMUNITY TO ENSURE SUCCESS FOR OUR CLIENTS, THEIR FAMILIES AND THE GREATER COMMUNITY. EFFORTS FROM MANY LUTHERAN SERVICES STAKEHOLDERS, INCLUDING OUR EXECUTIVE MANAGEMENT, FUNDRAISING, EVENTS PLANNING AND GRANT WRITING STAFF HAVE HELPED MARTHA AND MARY ACHIEVE MANY SIGNIFICANT MILESTONES IN OUR EXISTING OPERATIONS. HOWEVER, THE REAL FRUIT OF OUR EFFORT TODAY IS IN PREPARING FOR FUTURE COMMUNITY NEEDS. WE ARE ENGAGED IN PLANNING AND COMMUNITY COORDINATION EFFORTS TO DEFINE AND OFFER PROGRAMS THAT WILL BE NECESSARY TO MEET THE NEEDS OF TOMORROW. 2754593 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 2 0 70 1 0 0 0 0 0 1 1 0 0 0 0 0 X 13 13 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 1 1 X ELLEN OCONER 3607797500 PO BOX 127 POULSBO WA 983700127 BILL CRABTREE PRESIDENT 0.30 1.20 X X 0 0 0 LYNN NORDBY VICE PRESIDENT 0.30 1.20 X X 0 0 0 LINNEA CHU SECRETARY 0.30 1.20 X X 0 0 0 BILL BAIRD TRUSTEE 0.30 1.20 X 0 0 0 ALAN CRAIN TRUSTEE 0.30 1.20 X 0 0 0 KATIE CRAIN TRUSTEE 0.30 1.20 X 0 0 0 DAVID DE BRUYN TRUSTEE (AS OF APRIL 2024) 0.30 1.20 X 0 0 0 KATHERINE DE BRUYN TRUSTEE (THROUGH APRIL 2024) 0.30 1.20 X 0 0 0 DAN GOTTLIEB TRUSTEE 0.30 1.20 X 0 0 0 SHERRY GUTIERREZ TRUSTEE 0.30 1.20 X 0 0 0 CHRISTINA HUGHES TRUSTEE 0.30 1.20 X 0 0 0 KYLE KINCAID TRUSTEE (AS OF APRIL 2024) 0.30 1.20 X 0 0 0 LINDSEY LIND TRUSTEE 0.30 1.20 X 0 0 0 JAMIE MITTET TRUSTEE (THROUGH APRIL 2024) 0.30 1.20 X 0 0 0 DIANA SMELAND TRUSTEE 0.30 1.20 X 0 0 0 LYNETTE LADENBURG CEO 36.00 4.00 X 0 213230 13586 CHRISTOPHER VERNON-COLE COO 36.00 4.00 X 0 142778 9370 GLEN MELIN CC&DO (THROUGH JUNE 2024) 36.00 4.00 X 0 82265 10283 AARON SCHIELKE CFO (THROUGH JUNE 2024) 36.00 4.00 X 0 71299 14961 0 509572 48200 0 0 1 0 0 67637 8179 24135 75816 BVC REIMBURSEMENTS 900099 2137495 2137495 MANAGEMENT FEE INCOME 561000 1026525 1026525 BVC MANAGEMENT FEES 561000 182174 182174 VILLAGE GREEN DEV FEE 561700 15000 15000 3361194 21820 21820 0 67637 2274 -2274 -2274 MISCELLANEOUS INCOME 900099 45838 45838 GROUP RETRO REBATE 900099 2457 2457 48295 3504851 3361194 0 67841 73958 73958 2262248 1996992 246886 18370 381498 336766 41634 3098 232603 205329 25385 1889 15514 9265 6171 78 176 105 70 1 67128 40090 26702 336 12998 10748 2024 226 608 502 95 11 22945 18973 3573 399 27817 23002 4331 484 675 558 105 12 2358 1950 367 41 29765 8604 21161 9945 3004 6941 TAXES AND LICENSES 21337 20523 814 DUES & SUBSCRIPTIONS 4012 3317 625 70 SUPPLIES 954 907 41 6 3166539 2754593 386925 25021 316155 851576 94317 56917 14826 2550 293511 311145 40755 39232 19925 25881 84512 78061 8538 6451 476356 496386 45 45 3508424 3461254 4772852 5251437 240533 258848 2500 43974 243033 302822 X 4343117 4791056 186702 157559 4529819 4948615 4772852 5251437 X 338312 12847 67637 X X 0 1 X 1 0 X 411961 570507 572064 156338 75816 1786686 411961 570507 572064 156338 75816 1786686 1786686 1112 967 5867 19625 21820 49391 11224 16818 2335 1645 48295 80317 1916394 14066656 0.93230 0.95330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROUP RETRO REBATE FUNDRAISING EVENT REVENUES OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 355 0 355 3141518 27360877 3141518 27361232 307076 1000000 76769 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 481 366 347 355 1549 250000 250000 250000 250000 1000000 1500000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 0.00000 1.00000 0.00000 0 0 79921 78061 1860 4591 4591 6451 INTERCOMPANY RECEIVABLE 3461254 3461254 X 3469657 1026 140774 141800 3327857 176994 176994 3504851 3094855 2274 2274 3092581 73958 73958 3166539 PART V, LINE 4: THE PRINCIPAL OF THE ENDOWMENT IS TO REMAIN INTACT INTO PERPETUITY AND BE INVESTED TO PRODUCE EARNINGS. THE EARNINGS ARE TO BE USED AS DIRECTED BY THE BOARD TO FURTHER THE MARTHA AND MARY PROGRAMS AND SUPPORT SPECIAL PROJECTS. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3); ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS WITH THE U.S. AND VARIOUS STATE AND LOCAL GOVERNMENTS. THE ORGANIZATION IS SUBJECT TO INCOME TAX EXAMINATIONS BY THE TAX AUTHORITIES OF THESE GOVERNMENTS FOR THE CURRENT YEAR AND CERTAIN PRIOR YEARS BASED ON THE APPLICABLE LAWS AND REGULATIONS OF EACH JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 2,274. NET ASSETS RELEASED FROM RESTRICTIONS 138,500. PART XI, LINE 4B - OTHER ADJUSTMENTS: RESTRICTED CONTRIBUTIONS 176,994. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 2,274. PART XII, LINE 4B - OTHER ADJUSTMENTS: FLOW-THROUGH CONTRIBUTIONS TO SUBSIDIARIES 73,958. GENERATIONS OF CARE GALA 67637 67637 2274 67637 67637 2274 2274 -2274 1 MARTHA & MARY HEALTH SERVICES PO BOX 127 POULSBO WA 983700127 943229627 501(C)(3) 6306 0 GENERAL OPERATING SUPPORT MARTHA & MARY CHILDREN'S SERVICES PO BOX 127 POULSBO WA 983700127 911916806 501(C)(3) 67652 0 GENERAL OPERATING SUPPORT 2 0 PART I, LINE 2: MARTHA AND MARY LUTHERAN SERVICES ONLY MAKES DISTRIBUTIONS TO RELATED ORGANIZATIONS THAT ARE UNDER COMMON CONTROL AND MANAGEMENT. THE ORGANIZATIONS ENSURE THAT FUNDS ARE USED FOR APPROPRIATE PURPOSES THROUGH THIS COMMON CONTROL AND MANAGEMENT. X X X 0 0 0 0 0 0 0 0 0 LYNETTE LADENBURG CEO 0 213230 0 0 0 0 0 0 0 13586 0 226816 0 0 CHRISTOPHER VERNON-COLE COO 0 142778 0 0 0 0 0 0 0 9370 0 152148 0 0 X 18 5140 EXPERTS VALUATION X 8286 SALES PRICE X 37 3356 SALES PRICE X TRAVEL PACKAGES/EVENT TICKETS 72 6065 SALES PRICE X CHILDREN'S ITEMS 12 1288 SALES PRICE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF THE PRESIDENT, VICE PRESIDENT AND SECRETARY OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE MEETS UPON CALL FOR THE PURPOSE OF PERFORMING BUSINESS THAT CANNOT WAIT FOR THE ACTION OF THE BOARD, AND TO CONSULT WITH OR ASSIST THE CEO IN THE PERFORMANCE OF THEIR RESPECTIVE DUTIES. ANY ACTION OF THE EXECUTIVE COMMITTEE IS REPORTED FOR RATIFICATION AT THE NEXT MEETING OF TRUSTEES AND, IF INDICATED, MAY BE REPORTED SOONER BY MAIL. TWO MEMBERS OF THE COMMITTEE CONSTITUTE A QUORUM. FORM 990, PART VI, SECTION A, LINE 2 ALAN CRAIN AND KATIE CRAIN HAVE A FAMILY RELATIONSHIP. DAVID DE BRUYN AND KATHERINE DE BRUYN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS. THESE MEMBERS CONSIST OF THOSE MEMBER CONGREGATIONS THAT ARE AFFILIATED WITH THE ORGANIZATION. EACH MEMBER CONGREGATION CAN DESIGNATE THREE INDIVIDUAL PERSONS TO SERVE AS DELEGATES TO THE ORGANIZATION. THE DELEGATES ELECT THE CORPORATION'S BOARD OF TRUSTEES AND APPROVE SUBSTANTIAL ISSUES. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER CONGREGATION CAN DESIGNATE THREE INDIVIDUAL PERSONS TO SERVE AS DELEGATES TO THE ORGANIZATION. THE DELEGATES ELECT THE ORGANIZATION'S BOARD OF TRUSTEES AND APPROVE SUBSTANTIAL ISSUES. FORM 990, PART VI, SECTION A, LINE 7B THERE ARE DEFINED "SUBSTANTIAL ISSUES" THAT MUST BE APPROVED BY A VOTE OF THE DELEGATES: (A) ACQUISITION OR SALE OF REAL PROPERTY; (B) APPROVE THE APPLICATION OF A CHURCH CONGREGATION TO BECOME A MEMBER; 3) ESTABLISH OR DISSOLVE A SUBSIDIARY ORGANIZATION; (D) DISSOLVE MARTHA AND MARY LUTHERAN SERVICES; (E) SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION OR A SUBSIDIARY; (F) TERMINATION OF A MEMBER CONGREGATION; (G) CORPORATE BORROWING BY THE ORGANIZATION OR SUBSIDIARY WHICH WILL BE SECURED BY AN ENCUMBRANCE ON CORPORATE REAL PROPERTY; AND (H) AMEND THE ARTICLES OF INCORPORATION. APPROVED SUBSTANTIAL ISSUES OF THE SUBSIDIARY MARTHA AND MARY HEALTH SERVICES DO NOT HAVE ANY FORCE OR EFFECT WITHOUT THE CONSENT OF HUD AS STATED IN THE MMHS ARTICLES OF INCORPORATION. NOTHING HEREIN SHALL REQUIRE ANY MATTER TO BE SUBMITTED TO A VOTE OF THE DELEGATES WHICH THE TRUSTEES ARE OTHERWISE EMPOWERED TO DO. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED THE FORM 990 PRIOR TO THE COMPLETED FORM BEING SUBMITTED TO THE BOARD. A SUBCOMMITTEE OF THE BOARD UNDERTOOK A SPECIFIC REVIEW OF THE FORM 990 AND PROVIDED ITS RECOMMENDATION FOR APPROVAL TO THE ENTIRE BOARD. THE FORM 990 WAS APPROVED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR AND UPON SELECTION TO THE BOARD, ALL BOARD TRUSTEES AND EMPLOYEE OFFICERS ARE REQUIRED TO COMPLETE A FORM STATING THAT THEY UNDERSTAND THE POLICY AND THAT THERE HAS BEEN NO CONTRAVENTION OF THE POLICY BY THEMSELVES OR FAMILY DURING THE YEAR, OR IF THERE WAS A CONFLICT, IT WAS FULLY DISCLOSED AT THE TIME. IN THE CASE OF A CONFLICT, TRUSTEES WILL RECUSE THEMSELVES. TRUSTEES AND ALL EMPLOYEES, INCLUDING EMPLOYEE OFFICERS, ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST WHENEVER THEY ARISE. THE GOVERNANCE COMMITTEE DETERMINES WHETHER CONFLICTS EXIST AND REVIEWS ACTUAL CONFLICTS OF INTEREST TO DETERMINE APPROPRIATE ACTIONS. ALSO, EACH YEAR PRIOR TO THE PREPARATION OF THE FORM 990, ALL TRUSTEES AND EMPLOYEE OFFICERS WHO SERVED DURING THE YEAR ARE PROVIDED WITH A QUESTIONNAIRE SPECIFICALLY TAILORED TO THE REQUIREMENTS OF FORM 990. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERSONNEL COMMITTEE SETS THE COMPENSATION PACKAGE FOR THE CEO UTILIZING COMPENSATION BENCHMARKS AND ADDITIONAL PARAMETERS RELATED TO THE CONSTRAINTS OF BOARD-APPROVED BUDGET GUIDELINES. MMLS SETS AND PAYS THE COMPENSATION FOR KEY EMPLOYEES AND OTHER OFFICERS. THE CEO AND HUMAN RESOURCES DIRECTOR UTILIZE BOTH BENCHMARKS FROM LEADINGAGE WASHINGTON AND THE CONSTRAINTS OF BOARD-APPROVED BUDGETS TO ESTABLISH A STARTING WAGE AND DETERMINE A FAIR AND EQUITABLE WAGE RANGE FOR OUR OFFICER AND KEY EMPLOYEE POSITIONS WITHIN MARTHA AND MARY. FORM 990, PART VI, SECTION C, LINE 19 OUR FINANCIAL INFORMATION IS PUBLISHED IN OUR ANNUAL REPORT AND IS DISTRIBUTED TO OUR SUPPORTERS AND THE GREATER COMMUNITY. AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: RECONGIZE FUNDRAISING INCOME 67,637. FORM 990 PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR. MARTHA & MARY CHILDREN'S SERVICES PO BOX 127 POULSBO WA 98370 911916806 CHILDCARE AND EDUCATION FOR CHILDREN WA 501(C)(3) LINE 10 MARTHA AND MARY LUTHERAN SERVICES 1 MARTHA & MARY HEALTH SERVICES PO BOX 127 POULSBO WA 98370 943229627 SERVICES TO THE ELDERLY - REHAB AND SKILLED NURSING WA 501(C)(3) LINE 10 MARTHA AND MARY LUTHERAN SERVICES 1 MARTHA AND MARY EBENEZER SERVICES PO BOX 127 POULSBO WA 98370 911249343 SENIOR INDEPENDENT HOUSING WA 501(C)(3) LINE 10 MARTHA AND MARY LUTHERAN SERVICES 1 MARTHA AND MARY HOME AND COMMUNITY SERVICES PO BOX 127 POULSBO WA 98370 911293400 COMMUNITY BASED SERVICES FOR SENIORS AND FAMILIES WA 501(C)(3) LINE 10 MARTHA AND MARY LUTHERAN SERVICES 1 VILLAGE GREEN KINGSTON ASSOCIATES LLLP PO BOX 127 POULSBO WA 98370 263242661 DEVELOPMENT OF LOW INCOME SENIOR HOUSING WA MARTHA AND MARY LUTHERAN SERVICES RELATED 14974 138983 0 1 0.00010 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 MARTHA & MARY HEALTH SERVICES L 789864 COST MARTHA & MARY CHILDREN'S SERVICES L 202580 COST MARTHA & MARY CHILDREN'S SERVICES B 67652 CASH MARTHA AND MARY CHILDREN'S SERVICES PO BOX 127 POULSBO WA 98370 911916806 X 0 0 0 5043434 5043434 402172 100543 0 0 0 MARTHA AND MARY LUTHERAN SERVICES (DBA EBENEZER SERVICES) PO BOX 127 POULSBO WA 98370 911249343 X 0 0 0 197635 197635 39527 9882 0 0 0 MARTHA AND MARY LUTHERAN SERVICES PO BOX 127 POULSBO WA 98370 910567265 X 0 0 0 3141518 3141518 307076 76769 0 0 0 MARTHA AND MARY HEALTH SERVICES PO BOX 127 POULSBO WA 98370 943229627 X 0 355 355 18456436 18456791 1000000 250000 0 0 0 MARTHA AND MARY HOME AND COMMUNITY SERVICES PO BOX 127 POULSBO WA 98370 911293400 0 0 0 521854 521854 103278 25820 0 0 0