Civic Intelligence

St Martha'S Housing Inc

990 • Fiscal year 2020 • EIN 59-2121631

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

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

96th percentile

1.32x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.73x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,086,258

Down $101,234 (-2.4%) from 2019

Net Assets

Down

-$1,290,870

Down $26,244 (-2.1%) from 2019

Liabilities

Down

$5,377,128

Down $74,990 (-1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Up

$1,135,879

Up $19,886 (+1.8%) from 2019

Expenses

Up

$1,162,123

Up $63,667 (+5.8%) from 2019

Net Income

Down

-$26,244

Down $43,781 (-250%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$4,086,258
Liabilities$5,377,128
Net Assets-$1,290,870
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$1,135,879
Expenses$1,162,123
Net Income-$26,244
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,135,879
Mission and Program Overview

Mission

Provide hud subsidized housing for low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,035,035$2,940,833▼ $94,202
Prepaid Expenses and Deferred Charges$66,180$78,061▲ $11,881
Cash and Non-Interest-Bearing Accounts$13,851$12,196▼ $1,655
Total Assets$4,187,492$4,086,258▼ $101,234
Other Assets Total$1,072,426$1,055,168▼ $17,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,385,375$5,308,569▼ $76,806
Accounts Payable and Accrued Expenses$41,944$42,063▲ $119
Other Liabilities$24,799$26,496▲ $1,697
Total Liabilities$5,452,118$5,377,128▼ $74,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,264,626$-1,290,870▼ $26,244
Total Net Assets Fund Balance$-1,264,626$-1,290,870▼ $26,244
Total Liabilities and Net Assets / Fund Balance$4,187,492$4,086,258▼ $101,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,812,321$5,299,321$8,111,642
Land$128,512-$128,512
Equipment$0$101,053$101,053
Other Land Buildings$0$38,490$38,490
Other Assets Org$195--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$878,353
Program Service Revenue
$231,183
Investment Income
$10,742
Other Revenue
$15,601
Change in Net Assets
$-26,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,135,879
Total Revenue per Form 990
$1,135,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,542
Salaries, Compensation, and Employee Benefits$218,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$262,242$927-$263,169
Other Salaries and Wages$64,765$121,834-$186,599
Interest$183,451--$183,451
Depreciation Depletion$169,787--$169,787
Insurance$82,442--$82,442
Fees for Services Management-$53,464-$53,464
Office Expenses-$23,783-$23,783
Other Employee Benefits$18,235--$18,235
Other Expenses$16,386--$16,386
Payroll Taxes$13,747--$13,747
Fees for Services Accounting-$9,976-$9,976
All Other Expenses$3,690--$3,690
Conferences and Meetings-$2,862-$2,862
Fees for Services Legal-$2,745-$2,745
Advertising-$1,341-$1,341
Total Functional Expenses$945,191$216,932$0$1,162,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,162,123
Total Expenses per Audited Statements$1,162,123
Total Expenses per Form 990$1,162,123
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$26,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 Fausto Stampiglia
Title
President
Phone
2059331020
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Fausto Stampigli
Formed
1980
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bobbitt Pittenger & Company Pa
Address
3277 FRUITVILLE RD BLDG E, SARASOTA, FL 34237
Preparer
Kathleen a Mccoy
Phone
9413664450
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not change from the prior year.”

Form 990, Part IX, Line 7

“The organization has no employees. Compensation costs of $186,599 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, 2020, 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 2017 and later years remain open for inspection.”

Raw XML AppendixShowing 400 of 514 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/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012697
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12904
IRS990/OtherRevenueTotalAmt015601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186599
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013747
IRS990/PayrollTaxesGrp/TotalAmt013747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078061
IRS990/PrincipalOfficerNm0REVEREND FAUSTO STAMPIGLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0884363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03098
IRS990/PYOtherExpensesAmt0899700
IRS990/PYOtherRevenueAmt04393
IRS990/PYProgramServiceRevenueAmt0224139
IRS990/PYRevenuesLessExpensesAmt017537
IRS990/PYSalariesCompEmpBnftPaidAmt0198756
IRS990/PYTotalExpensesAmt01098456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01115993
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01135879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0878353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0884363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0895100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0890874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0879862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04428552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01123303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021738
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt05551855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01125137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01112895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01118574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01113279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01081970
IRS990ScheduleA/Total509Grp/TotalAmt05551855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01135879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01115993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01121427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01115919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01084375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05573593
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/BookValueAmt02812321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05299321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08111642
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101053
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01162123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0128512
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14178
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2966960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt426496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5195
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01135879
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, 2020, 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 2017 AND LATER YEARS REMAIN OPEN FOR INSPECTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02940833
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01055168
IRS990ScheduleD/TotalExpensesPerForm990Amt01162123
IRS990ScheduleD/TotalLiabilityAmt026496
IRS990ScheduleD/TotalRevenuePerForm990Amt01135879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01135879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01162123
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 CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NO EMPLOYEES. COMPENSATION COSTS OF $186,599 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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,086,258
Liabilities
$5,377,128
Net assets
-$1,290,870
Revenue
$1,135,879
Expenses
$1,162,123
Net income
-$26,244
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