Civic Intelligence

St Martha'S Housing II Inc

EIN 65-0348215 • 501(c)3 • Sarasota, FL

Profile

Provide hud subsidized housing for low income seniors.

800 North Lemon AvenueSarasota, FL 34236

www.casasantamartasarasota.com

Siviq Scores

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

Liabilities / Assets

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.46x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,452,506

Up $18,762 (+1.3%) from 2023

Liabilities

Up

$2,491,857

Up $5,729 (+0.2%) from 2023

Net Assets

Up

-$1,039,351

Up $13,033 (+1.2%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin44th percentile

Revenue

Up

$719,239

Up $77,474 (+12%) from 2023

Expenses

Up

$706,206

Up $80,058 (+13%) from 2023

Net Income

Down

$13,033

Down $2,584 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,946,966Liabilities 2011: $2,480,429Net Assets 2011: -$533,4632011Assets 2012: $1,909,050Liabilities 2012: $2,476,718Net Assets 2012: -$567,6682012Assets 2013: $1,865,935Liabilities 2013: $2,482,028Net Assets 2013: -$616,0932013Assets 2014: $1,817,595Liabilities 2014: $2,473,279Net Assets 2014: -$655,6842014Assets 2015: $1,771,538Liabilities 2015: $2,472,555Net Assets 2015: -$701,0172015Assets 2016: $1,730,191Liabilities 2016: $2,468,986Net Assets 2016: -$738,7952016Assets 2017: $1,703,185Liabilities 2017: $2,472,960Net Assets 2017: -$769,7752017Assets 2018: $1,654,308Liabilities 2018: $2,500,323Net Assets 2018: -$846,0152018Assets 2019: $1,576,773Liabilities 2019: $2,477,312Net Assets 2019: -$900,5392019Assets 2020: $1,548,701Liabilities 2020: $2,479,378Net Assets 2020: -$930,6772020Assets 2021: $1,489,620Liabilities 2021: $2,490,384Net Assets 2021: -$1,000,7642021Assets 2022: $1,438,429Liabilities 2022: $2,506,431Net Assets 2022: -$1,068,0022022Assets 2023: $1,433,744Liabilities 2023: $2,486,128Net Assets 2023: -$1,052,3842023Assets 2024: $1,452,506Liabilities 2024: $2,491,857Net Assets 2024: -$1,039,3512024

Highlighted filing

2024

Assets$1,452,506
Liabilities$2,491,857
Net Assets-$1,039,351
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $503,7482011Expenses 2012: $499,3092012Expenses 2013: $514,6712013Revenue 2014: $466,616Expenses 2014: $506,207Net Income 2014: -$39,5912014Revenue 2015: $466,092Expenses 2015: $511,425Net Income 2015: -$45,3332015Revenue 2016: $485,122Expenses 2016: $522,900Net Income 2016: -$37,7782016Revenue 2017: $497,357Expenses 2017: $528,337Net Income 2017: -$30,9802017Revenue 2018: $496,173Expenses 2018: $572,413Net Income 2018: -$76,2402018Revenue 2019: $499,434Expenses 2019: $553,958Net Income 2019: -$54,5242019Revenue 2020: $511,838Expenses 2020: $541,976Net Income 2020: -$30,1382020Revenue 2021: $522,289Expenses 2021: $592,376Net Income 2021: -$70,0872021Revenue 2022: $555,512Expenses 2022: $622,751Net Income 2022: -$67,2392022Revenue 2023: $641,765Expenses 2023: $626,148Net Income 2023: $15,6172023Revenue 2024: $719,239Expenses 2024: $706,206Net Income 2024: $13,0332024

Highlighted filing

2024

Revenue$719,239
Expenses$706,206
Net Income$13,033
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,452,506
Liabilities
$2,491,857
Net assets
-$1,039,351
Revenue
$719,239
Expenses
$706,206
Net income
$13,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$2.49$1.04$0.72$0.71$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.43$2.49$1.05$0.64$0.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.44$2.51$1.07$0.56$0.62$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.49$2.49$1.00$0.52$0.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.55$2.48$0.93$0.51$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.58$2.48$0.90$0.50$0.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.65$2.50$0.85$0.50$0.57$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.70$2.47$0.77$0.50$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.73$2.47$0.74$0.49$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.77$2.47$0.70$0.47$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.82$2.47$0.66$0.47$0.51$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$2.48$0.62$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$2.48$0.57$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$2.48$0.53$0.50
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
$719,239
Mission and Program Overview

Mission

Provide hud subsidized housing for low income seniors.

Provide hud subsidized housing for low income seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$936,839$874,128▼ $62,711
Prepaid Expenses and Deferred Charges$107,888$99,599▼ $8,289
Accounts Receivable$38,764$0▼ $38,764
Cash and Non-Interest-Bearing Accounts$674$18,312▲ $17,638
Total Assets$1,433,744$1,452,506▲ $18,762
Other Assets Total$349,579$460,467▲ $110,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,444,351$2,444,351→ $0
Accounts Payable and Accrued Expenses$23,620$29,438▲ $5,818
Other Liabilities$15,930$15,934▲ $4
Deferred Revenue$2,227$2,134▼ $93
Total Liabilities$2,486,128$2,491,857▲ $5,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,052,384$-1,039,351▲ $13,033
Total Net Assets Fund Balance$-1,052,384$-1,039,351▲ $13,033
Total Liabilities and Net Assets / Fund Balance$1,433,744$1,452,506▲ $18,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,128$1,966,459$2,580,587
Land$260,000-$260,000
Other Land Buildings$0$53,834$53,834
Other Assets Org$15,934--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$549,748
Program Service Revenue
$160,407
Investment Income
$1,878
Other Revenue
$7,206
Change in Net Assets
$13,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$719,239
Total Revenue per Form 990
$719,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,155
Salaries, Compensation, and Employee Benefits$174,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,254$54,871-$150,125
Insurance$142,396--$142,396
Occupancy$124,023$618-$124,641
Depreciation Depletion$69,749--$69,749
Fees for Services Management-$68,576-$68,576
Office Expenses-$30,542-$30,542
Other Employee Benefits$14,307--$14,307
Fees for Services Accounting-$12,684-$12,684
Payroll Taxes$9,619--$9,619
Conferences and Meetings-$4,426-$4,426
Fees for Services Legal-$4,415-$4,415
Advertising-$2,587-$2,587
Other Expenses$2,314--$2,314
Total Functional Expenses$527,487$178,719$0$706,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$706,206
Total Expenses per Audited Statements$706,206
Total Expenses per Form 990$706,206
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$15,934
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 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

“PERIODIC INQUIRY”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
ST MARTHA'S HOUSING II INC
EIN
65-0348215
Phone
2059331020
Address
800 NORTH LEMON AVENUE, SARASOTA, FL 34236
Doing Business As
Casa Santa Marta Ii Apartments

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
1992
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 XIII, 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 $150,125, payroll taxes of $9,619 & benefits of $14,307 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 organization 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.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses recorded as income”

Raw XML AppendixShowing 400 of 475 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm0REVEREND GEORGE SUSZKO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN L MCGRUDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2STANLEY HENTKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DESTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm4REVEREND DEACON PATRICK MACAULAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0349579
IRS990/OtherAssetsTotalGrp/EOYAmt0460467
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014307
IRS990/OtherExpensesGrp/Desc0CONTRACT
IRS990/OtherExpensesGrp/Desc1MISC. TAXES. LICENSES &
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3WORK COMP INSURACE
IRS990/OtherExpensesGrp/ProgramServicesAmt040724
IRS990/OtherExpensesGrp/ProgramServicesAmt119427
IRS990/OtherExpensesGrp/ProgramServicesAmt29674
IRS990/OtherExpensesGrp/ProgramServicesAmt32314
IRS990/OtherExpensesGrp/TotalAmt040724
IRS990/OtherExpensesGrp/TotalAmt119427
IRS990/OtherExpensesGrp/TotalAmt29674
IRS990/OtherExpensesGrp/TotalAmt32314
IRS990/OtherLiabilitiesGrp/BOYAmt015930
IRS990/OtherLiabilitiesGrp/EOYAmt015934
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05731
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11475
IRS990/OtherRevenueTotalAmt07206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150125
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09619
IRS990/PayrollTaxesGrp/TotalAmt09619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099599
IRS990/PrincipalOfficerNm0REVEREND GEORGE SUSZKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0491779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01268
IRS990/PYOtherExpensesAmt0467429
IRS990/PYOtherRevenueAmt03653
IRS990/PYProgramServiceRevenueAmt0145065
IRS990/PYRevenuesLessExpensesAmt015617
IRS990/PYSalariesCompEmpBnftPaidAmt0158719
IRS990/PYTotalExpensesAmt0626148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0641765
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0717361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02172790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0768812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt02172790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02172790
IRS990ScheduleA/TotalSupportAmt02179800
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/BookValueAmt0614128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01966459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02580587
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0706206
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2354460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315934
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISCELLANEOUS OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0719239
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 ORGANIZATION 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/ExplanationTxt1EXPENSES RECORDED AS INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874128
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0460467
IRS990ScheduleD/TotalExpensesPerForm990Amt0706206
IRS990ScheduleD/TotalLiabilityAmt015934
IRS990ScheduleD/TotalRevenuePerForm990Amt0719239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0719239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706206
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 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 CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NO EMPLOYEES. COMPENSATION COSTS OF $150,125, PAYROLL TAXES OF $9,619 & BENEFITS OF $14,307 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 XIII, 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 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592121631
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/AddressLine1Txt11576 8TH STREET
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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