Civic Intelligence

St Martha'S Housing Inc

EIN 59-2121631 • 501(c)3 • Sarasota, FL

Profile

Provide hud subsidized housing for low income seniors.

1576 8th StreetSarasota, FL 34236

www.casasantamartasarasota.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.75x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

6.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

0.7%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$6,163,788

Up $41,443 (+0.7%) from 2023

Liabilities

Down

$10,782,012

Down $50,423 (-0.5%) from 2023

Net Assets

Up

-$4,618,224

Up $91,866 (+2.0%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Up

$1,720,338

Up $119,893 (+7.5%) from 2023

Expenses

Down

$1,628,472

Down $3,547,736 (-69%) from 2023

Net Income

Up

$91,866

Up $3,667,629 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,505,550Liabilities 2011: $6,216,114Net Assets 2011: -$710,5642011Assets 2012: $5,326,160Liabilities 2012: $6,162,364Net Assets 2012: -$836,2042012Assets 2013: $5,124,217Liabilities 2013: $6,106,196Net Assets 2013: -$981,9792013Assets 2014: $4,964,697Liabilities 2014: $6,032,986Net Assets 2014: -$1,068,2892014Assets 2015: $4,838,600Liabilities 2015: $5,968,950Net Assets 2015: -$1,130,3502015Assets 2016: $4,686,380Liabilities 2016: $5,895,241Net Assets 2016: -$1,208,8612016Assets 2017: $4,565,688Liabilities 2017: $5,820,113Net Assets 2017: -$1,254,4252017Assets 2018: $4,237,397Liabilities 2018: $5,519,560Net Assets 2018: -$1,282,1632018Assets 2019: $4,187,492Liabilities 2019: $5,452,118Net Assets 2019: -$1,264,6262019Assets 2020: $4,086,258Liabilities 2020: $5,377,128Net Assets 2020: -$1,290,8702020Assets 2021: $4,016,468Liabilities 2021: $5,332,139Net Assets 2021: -$1,315,6712021Assets 2022: $4,085,185Liabilities 2022: $5,219,512Net Assets 2022: -$1,134,3272022Assets 2023: $6,122,345Liabilities 2023: $10,832,435Net Assets 2023: -$4,710,0902023Assets 2024: $6,163,788Liabilities 2024: $10,782,012Net Assets 2024: -$4,618,2242024

Highlighted filing

2024

Assets$6,163,788
Liabilities$10,782,012
Net Assets-$4,618,224
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,122,0042011Expenses 2012: $1,159,7202012Expenses 2013: $1,184,8442013Revenue 2014: $1,062,831Expenses 2014: $1,149,141Net Income 2014: -$86,3102014Revenue 2015: $1,075,915Expenses 2015: $1,137,976Net Income 2015: -$62,0612015Revenue 2016: $1,084,375Expenses 2016: $1,162,886Net Income 2016: -$78,5112016Revenue 2017: $1,115,919Expenses 2017: $1,161,483Net Income 2017: -$45,5642017Revenue 2018: $1,121,427Expenses 2018: $1,149,165Net Income 2018: -$27,7382018Revenue 2019: $1,115,993Expenses 2019: $1,098,456Net Income 2019: $17,5372019Revenue 2020: $1,135,879Expenses 2020: $1,162,123Net Income 2020: -$26,2442020Revenue 2021: $1,134,681Expenses 2021: $1,159,482Net Income 2021: -$24,8012021Revenue 2022: $1,403,016Expenses 2022: $1,221,671Net Income 2022: $181,3452022Revenue 2023: $1,600,445Expenses 2023: $5,176,208Net Income 2023: -$3,575,7632023Revenue 2024: $1,720,338Expenses 2024: $1,628,472Net Income 2024: $91,8662024

Highlighted filing

2024

Revenue$1,720,338
Expenses$1,628,472
Net Income$91,866
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,163,788
Liabilities
$10,782,012
Net assets
-$4,618,224
Revenue
$1,720,338
Expenses
$1,628,472
Net income
$91,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.16$10.8$4.62$1.72$1.63$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.12$10.8$4.71$1.60$5.18$3.58
2022Detailed filing. Detailed filing data is available for this year.$4.09$5.22$1.13$1.40$1.22$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.02$5.33$1.32$1.13$1.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.09$5.38$1.29$1.14$1.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.19$5.45$1.26$1.12$1.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.24$5.52$1.28$1.12$1.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.57$5.82$1.25$1.12$1.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.69$5.90$1.21$1.08$1.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.84$5.97$1.13$1.08$1.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.96$6.03$1.07$1.06$1.15$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$6.11$0.98$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$6.16$0.84$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$6.22$0.71$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,720,338
Mission and Program Overview

Mission

Provide hud subsidized housing for low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,706,602$2,961,289▲ $254,687
Prepaid Expenses and Deferred Charges$177,328$170,787▼ $6,541
Cash and Non-Interest-Bearing Accounts$3,701$30,318▲ $26,617
Accounts Receivable$28,304$1,000▼ $27,304
Total Assets$6,122,345$6,163,788▲ $41,443
Other Assets Total$3,206,410$3,000,394▼ $206,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,748,796$10,607,275▼ $141,521
Accounts Payable and Accrued Expenses$57,256$147,545▲ $90,289
Other Liabilities$26,383$27,192▲ $809
Total Liabilities$10,832,435$10,782,012▼ $50,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,710,090$-4,618,224▲ $91,866
Total Net Assets Fund Balance$-4,710,090$-4,618,224▲ $91,866
Total Liabilities and Net Assets / Fund Balance$6,122,345$6,163,788▲ $41,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,657,841$5,972,796$8,630,637
Other Land Buildings$167,841$39,972$207,813
Land$128,512-$128,512
Equipment$7,095$102,964$110,059
Other Assets Org$1,619,695--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Reverend George SuszkoPresident
John L Mcgruder JrVice President
Anthony DibiancaDirector
Deacon Patrick MacaulayDirector
John DestefanoDirector
Stanley HentkowskiDirector
Claire CollinsSecretary
Mary Pat McnallyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,628
Program Service Revenue
$263,488
Investment Income
$111,546
Other Revenue
$5,676
Change in Net Assets
$91,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,720,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,720,338
Total Revenue per Form 990
$1,720,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,393,236
Salaries, Compensation, and Employee Benefits$235,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$486,386--$486,386
Occupancy$335,242$927-$336,169
Insurance$223,596--$223,596
Other Salaries and Wages$84,193$117,766-$201,959
Depreciation Depletion$168,397--$168,397
Fees for Services Management-$53,867-$53,867
Office Expenses-$46,756-$46,756
Fees for Services Accounting-$19,052-$19,052
Other Employee Benefits$18,629--$18,629
Payroll Taxes$14,648--$14,648
Advertising-$7,321-$7,321
Fees for Services Legal-$3,823-$3,823
Other Expenses$3,173--$3,173
Conferences and Meetings-$2,950-$2,950
Total Functional Expenses$1,376,010$252,462$0$1,628,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,628,472
Total Expenses per Audited Statements$1,628,472
Total Expenses per Form 990$1,628,472
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$27,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management company handles all of the day to day activities for the organization. It also provides all of the necessary monthly accounting and bookkeeping services.”

Form 990, Part VI, Section A, Line 8B

“There are no separate committees, but minutes are kept for the board of director meetings.”

Form 990, Part VI, Section B, Line 11B

“A copy is provided prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regulary and consistantly monitors and enforces compliance with the conflict of itnerest policy by periodic inquiry.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST MARTHA'S HOUSING INC
EIN
59-2121631
Phone
2059331020
Address
1576 8TH STREET, SARASOTA, FL 34236
Doing Business As
Casa Santa Marta

Signing Officer

Name
Reverend George Suszko
Title
President
Phone
2059331020
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend George Suszko
Formed
1980
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Walters & Associates Cpas
Address
3277 FRUITVILLE ROAD BLDG E, SARASOTA, FL 34237
Preparer
Svetlana Mahorivskyy
Phone
9413664450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 7

“The organization has no employees. Compensation costs of $201,959, payroll tax expenses of $14,648 and employment benefits of $18,629 are costs allocated from the employees of the management company.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Asc 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The organization determined that during the year ended june 30, 2024, asc 740 did not have a material impact on its financial position, activities or cash flows. The organization's form 990, return of organziation exempt from income tax, are subject to examination by the irs, generally for three years after they were filed. The organization's information returns for 2021 and later years remain open for inspection.”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0REVEREND GEORGE SUSZKO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN L MCGRUDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2STANLEY HENTKOWSKI
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03206410
IRS990/OtherAssetsTotalGrp/EOYAmt03000394
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018629
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR - O
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ProgramServicesAmt034267
IRS990/OtherExpensesGrp/ProgramServicesAmt17479
IRS990/OtherExpensesGrp/ProgramServicesAmt23173
IRS990/OtherExpensesGrp/TotalAmt034267
IRS990/OtherExpensesGrp/TotalAmt17479
IRS990/OtherExpensesGrp/TotalAmt23173
IRS990/OtherLiabilitiesGrp/BOYAmt026383
IRS990/OtherLiabilitiesGrp/EOYAmt027192
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03319
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12357
IRS990/OtherRevenueTotalAmt05676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201959
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014648
IRS990/PayrollTaxesGrp/TotalAmt014648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170787
IRS990/PrincipalOfficerNm0REVEREND GEORGE SUSZKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01306138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03450506
IRS990/PYInvestmentIncomeAmt048061
IRS990/PYOtherExpensesAmt01507645
IRS990/PYOtherRevenueAmt05135
IRS990/PYProgramServiceRevenueAmt0241111
IRS990/PYRevenuesLessExpensesAmt0-3575763
IRS990/PYSalariesCompEmpBnftPaidAmt0218057
IRS990/PYTotalExpensesAmt05176208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01600445
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt091866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01603116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01339628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01306138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01170854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0894612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0878353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05589585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01217659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt05589585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01339628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01306138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01170854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0894612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0878353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05589585
IRS990ScheduleA/TotalSupportAmt05766950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02657841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05972796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08630637
IRS990ScheduleD/EquipmentGrp/BookValueAmt07095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110059
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01628472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0128512
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt185716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21158032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt426791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt61619695
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6REPAIRS ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01720338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC 740 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION DETERMINED THAT DURING THE YEAR ENDED JUNE 30, 2024, ASC 740 DID NOT HAVE A MATERIAL IMPACT ON ITS FINANCIAL POSITION, ACTIVITIES OR CASH FLOWS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANZIATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION'S INFORMATION RETURNS FOR 2021 AND LATER YEARS REMAIN OPEN FOR INSPECTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02961289
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000394
IRS990ScheduleD/TotalExpensesPerForm990Amt01628472
IRS990ScheduleD/TotalLiabilityAmt027192
IRS990ScheduleD/TotalRevenuePerForm990Amt01720338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01720338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01628472
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY HANDLES ALL OF THE DAY TO DAY ACTIVITIES FOR THE ORGANIZATION. IT ALSO PROVIDES ALL OF THE NECESSARY MONTHLY ACCOUNTING AND BOOKKEEPING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SEPARATE COMMITTEES, BUT MINUTES ARE KEPT FOR THE BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS PROVIDED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARY AND CONSISTANTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF ITNEREST POLICY BY PERIODIC INQUIRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO EMPLOYEES. COMPENSATION COSTS OF $201,959, PAYROLL TAX EXPENSES OF $14,648 AND EMPLOYMENT BENEFITS OF $18,629 ARE COSTS ALLOCATED FROM THE EMPLOYEES OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 7
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST MARTHA'S CATHOLIC CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST MARTHA'S HOUSING II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650348215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS SERVICES AND SUPPORT TO THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HUD SUBSIDIZED HOUSING FOR LOW INCOME SENIORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1800 NORTH LEMON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SARASOTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SARASOTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd134236
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

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