Civic Intelligence

St Martha'S Housing Inc

990 • Fiscal year 2017 • EIN 59-2121631

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization ProfileN/A
1576 8th StreetSarasota, FL 34236

(205) 933-1020

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

5.22x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,565,688

Down $120,692 (-2.6%) from 2016

Net Assets

Down

-$1,254,425

Down $45,564 (-3.8%) from 2016

Liabilities

Down

$5,820,113

Down $75,128 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Up

$1,115,919

Up $31,544 (+2.9%) from 2016

Expenses

Down

$1,161,483

Down $1,403 (-0.1%) from 2016

Net Income

Up

-$45,564

Up $32,947 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$4,565,688
Liabilities$5,820,113
Net Assets-$1,254,425
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$1,115,919
Expenses$1,161,483
Net Income-$45,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,115,919
Mission and Program Overview

Mission

Provide hud subsidized housing for low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,513,958$3,307,216▼ $206,742
Prepaid Expenses and Deferred Charges$65,801$62,956▼ $2,845
Cash and Non-Interest-Bearing Accounts$14,916$11,094▼ $3,822
Accounts Receivable$1,000--
Total Assets$4,686,380$4,565,688▼ $120,692
Other Assets Total$1,090,705$1,184,422▲ $93,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,840,645$5,766,682▼ $73,963
Accounts Payable and Accrued Expenses$31,914$30,196▼ $1,718
Other Liabilities$22,682$23,235▲ $553
Total Liabilities$5,895,241$5,820,113▼ $75,128
Net Assets / Fund Balance
Unrestricted Net Assets$-1,208,861$-1,254,425▼ $45,564
Total Net Assets Fund Balance$-1,208,861$-1,254,425▼ $45,564
Total Liabilities and Net Assets / Fund Balance$4,686,380$4,565,688▼ $120,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,039,161$4,882,978$7,922,139
Land$128,512-$128,512
Equipment$98,166-$98,166
Other Land Buildings$41,377-$41,377
Other Assets Org$195--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Reverend Fausto StampigliaPresident
John L Mcgruder JrVice President
Deacon Patrick MacaulayDirector
John DestefanoDirector
John RoggeDirector
Stanley HentkowskiDirector
Claire CollinsSecretary
Mary Pat McnallyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$890,874
Program Service Revenue
$216,382
Investment Income
$2,640
Other Revenue
$6,023
Change in Net Assets
$-45,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,115,919
Total Revenue per Form 990
$1,115,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,858
Salaries, Compensation, and Employee Benefits$169,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$259,360--$259,360
Interest$200,494--$200,494
Occupancy$199,883--$199,883
Other Salaries and Wages$122,355$35,051-$157,406
Insurance$84,090--$84,090
Fees for Services Management-$52,584-$52,584
Office Expenses-$30,287-$30,287
Other Expenses$15,590--$15,590
All Other Expenses$14,282--$14,282
Pension Plan Contributions$9,531$2,688-$12,219
Fees for Services Accounting-$9,301-$9,301
Fees for Services Legal-$2,613-$2,613
Conferences and Meetings-$2,228-$2,228
Advertising-$640-$640
Total Functional Expenses$1,026,091$135,392$0$1,161,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,161,483
Total Expenses per Audited Statements$1,161,483
Total Expenses per Form 990$1,161,483
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$23,235
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 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 Fausto Stampiglia
Title
President
Phone
2059331020
Signed
2017-11-27
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
8

Preparer

Firm
Bobbitt Pittenger & Company Pa
Address
1605 MAIN STREET SUITE 1010, SARASOTA, FL 34236
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 $157,406 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, 2015, 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 2014 and later years remain open for inspection.”

Raw XML AppendixShowing 400 of 508 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/PrepaidExpensesDefrdChargesGrp/EOYAmt062956
IRS990/PrincipalOfficerNm0REVEREND FAUSTO STAMPIGLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0879862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02405
IRS990/PYOtherExpensesAmt0990014
IRS990/PYOtherRevenueAmt04839
IRS990/PYProgramServiceRevenueAmt0197269
IRS990/PYRevenuesLessExpensesAmt0-78511
IRS990/PYSalariesCompEmpBnftPaidAmt0172872
IRS990/PYTotalExpensesAmt01162886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01084375
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0890874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0879862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0870480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0849270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0809538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04300024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01078005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010645
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt05378029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01123844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01081970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01073774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01060935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01037506
IRS990ScheduleA/Total509Grp/TotalAmt05378029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01126484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01084375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01075915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01062831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01039069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05388674
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/BookValueAmt03039161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04882978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07922139
IRS990ScheduleD/EquipmentGrp/BookValueAmt098166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098166
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01161483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0128512
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0242085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt267045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3789923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt523235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6195
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/BookValueAmt041377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01115919
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, 2015, 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 2014 AND LATER YEARS REMAIN OPEN FOR INSPECTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03307216
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01184422
IRS990ScheduleD/TotalExpensesPerForm990Amt01161483
IRS990ScheduleD/TotalLiabilityAmt023235
IRS990ScheduleD/TotalRevenuePerForm990Amt01115919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01115919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01161483
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 PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NO EMPLOYEES. COMPENSATION COSTS OF $157,406 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 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/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 10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,565,688
Liabilities
$5,820,113
Net assets
-$1,254,425
Revenue
$1,115,919
Expenses
$1,161,483
Net income
-$45,564
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