Civic Intelligence

St Martha'S Housing Inc

990 • Fiscal year 2014 • EIN 59-2121631

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileN/A
1576 8th Street34236

(205) 933-1020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

5.68x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,964,697

Down $159,520 (-3.1%) from 2013

Net Assets

Down

-$1,068,289

Down $86,310 (-8.8%) from 2013

Liabilities

Down

$6,032,986

Down $73,210 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

$1,062,831

No earlier filing loaded for comparison.

Expenses

Down

$1,149,141

Down $35,703 (-3.0%) from 2013

Net Income

-$86,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$4,964,697
Liabilities$6,032,986
Net Assets-$1,068,289
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,062,831
Expenses$1,149,141
Net Income-$86,310
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,062,831
Mission and Program Overview

Mission

Provide hud subsidized housing for low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,137,373$3,921,411▼ $215,962
Prepaid Expenses and Deferred Charges$62,721$63,050▲ $329
Cash and Non-Interest-Bearing Accounts$1,252$9,420▲ $8,168
Total Assets$5,124,217$4,964,697▼ $159,520
Other Assets Total$922,871$970,816▲ $47,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,976,452$5,976,452→ $0
Accounts Payable and Accrued Expenses$102,985$33,279▼ $69,706
Other Liabilities$24,722$23,255▼ $1,467
Deferred Revenue$2,037--
Total Liabilities$6,106,196$6,032,986▼ $73,210
Net Assets / Fund Balance
Unrestricted Net Assets$-981,979$-1,068,289▼ $86,310
Total Net Assets Fund Balance$-981,979$-1,068,289▼ $86,310
Total Liabilities and Net Assets / Fund Balance$5,124,217$4,964,697▼ $159,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,791,897$3,972,464$7,764,361
Land$128,512-$128,512
Equipment$0$98,166$98,166
Other Land Buildings$1,002$40,375$41,377
Other Assets Org$25--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Reverend Fausto StampigliaPresident
John L Mcgruder JrVice President
Anthony DibiancaDirector
John DestefanoDirector
John RoggeDirector
Reverend Deacon Patrick MacaulayDirector
Nancy J ConnorsSecretary
Mary Pat McnallyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$849,270
Program Service Revenue
$206,694
Investment Income
$1,896
Other Revenue
$4,971
Change in Net Assets
$-86,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,062,831
Total Revenue per Form 990
$1,062,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$986,163
Salaries, Compensation, and Employee Benefits$162,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$273,217--$273,217
Interest$201,204--$201,204
Occupancy$200,957--$200,957
Other Salaries and Wages$109,833$33,425-$143,258
Insurance$81,900--$81,900
Fees for Services Management-$50,363-$50,363
Office Expenses-$21,210-$21,210
Other Expenses$14,807--$14,807
Payroll Taxes$9,150$2,785-$11,935
All Other Expenses$11,447--$11,447
Fees for Services Accounting-$8,368-$8,368
Other Employee Benefits$5,969$1,816-$7,785
Fees for Services Legal-$2,930-$2,930
Conferences and Meetings-$2,397-$2,397
Advertising-$361-$361
Total Functional Expenses$1,025,486$123,655$0$1,149,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,149,141
Total Expenses per Audited Statements$1,149,141
Total Expenses per Form 990$1,149,141
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$23,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“A copy is provided prior to filing.”

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

“PERIODIC INQUIRY.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
59-2121631
Phone
2059331020

Signing Officer

Name
Reverend Fausto Stampiglia
Title
President
Phone
2059331020
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
David R Hess
Phone
9413664450
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Form 990, Part IX, Line 7

“The organization has no employees. Compensation costs of $143,258 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, 2014, 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 2011 and later years remain open for inspection.”

Raw XML AppendixShowing 400 of 507 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/ProgramServiceRevenueGrp/Desc1SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0809538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01563
IRS990/PYOtherExpensesAmt01028146
IRS990/PYOtherRevenueAmt03983
IRS990/PYProgramServiceRevenueAmt0223985
IRS990/PYRevenuesLessExpensesAmt0-145775
IRS990/PYSalariesCompEmpBnftPaidAmt0156698
IRS990/PYTotalExpensesAmt01184844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01039069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0849270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0809538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0843063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0846788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0849127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04197786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0987379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06434
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt05185165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01060935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01037506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01032906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01020733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01033085
IRS990ScheduleA/Total509Grp/TotalAmt05185165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01062831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01039069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01034080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01021838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01033781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05191599
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/BookValueAmt03791897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03972464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07764361
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098166
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01149141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0128512
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0275145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt231351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3579118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt523255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01062831
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, 2014, 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 2011 AND LATER YEARS REMAIN OPEN FOR INSPECTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03921411
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0970816
IRS990ScheduleD/TotalExpensesPerForm990Amt01149141
IRS990ScheduleD/TotalLiabilityAmt023255
IRS990ScheduleD/TotalRevenuePerForm990Amt01062831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01062831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01149141
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/ExplanationTxt3PERIODIC INQUIRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NO EMPLOYEES. COMPENSATION COSTS OF $143,258 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 11
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 XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BusinessNameLine10ST MARTHA'S CATHOLIC CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ST MARTHA'S HOUSING II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650348215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,964,697
Liabilities
$6,032,986
Net assets
-$1,068,289
Revenue
$1,062,831
Expenses
$1,149,141
Net income
-$86,310
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