Civic Intelligence

St Mark'S Housing of Venice Inc

EIN 65-0973313 • 501(c)3 • Venice, FL

Profile

We are a HUD subsidized and regulated

1030 Albee Farm RoadVenice, FL 34292

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

20th percentile

-12%

Higher net margin than 20% 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

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,015,189

Down $85,424 (-2.8%) from 2023

Liabilities

Up

$110,852

Up $13,037 (+13%) from 2023

Net Assets

Down

$2,904,337

Down $98,461 (-3.3%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Up

$846,592

Up $137,034 (+19%) from 2023

Expenses

Up

$945,053

Up $132,070 (+16%) from 2023

Net Income

Up

-$98,461

Up $4,964 (+4.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,334,506Liabilities 2012: $123,501Net Assets 2012: $4,211,0052012Assets 2013: $4,187,522Liabilities 2013: $129,493Net Assets 2013: $4,058,0292013Assets 2014: $4,042,519Liabilities 2014: $133,858Net Assets 2014: $3,908,6612014Assets 2015: $3,963,602Liabilities 2015: $155,883Net Assets 2015: $3,807,7192015Assets 2016: $3,811,778Liabilities 2016: $75,347Net Assets 2016: $3,736,4312016Assets 2017: $3,697,598Liabilities 2017: $97,138Net Assets 2017: $3,600,4602017Assets 2018: $3,565,995Liabilities 2018: $89,779Net Assets 2018: $3,476,2162018Assets 2019: $3,459,506Liabilities 2019: $91,839Net Assets 2019: $3,367,6672019Assets 2020: $3,377,245Liabilities 2020: $91,556Net Assets 2020: $3,285,6892020Assets 2021: $3,270,601Liabilities 2021: $95,314Net Assets 2021: $3,175,2872021Assets 2022: $3,196,731Liabilities 2022: $90,508Net Assets 2022: $3,106,2232022Assets 2023: $3,100,613Liabilities 2023: $97,815Net Assets 2023: $3,002,7982023Assets 2024: $3,015,189Liabilities 2024: $110,852Net Assets 2024: $2,904,3372024

Highlighted filing

2024

Assets$3,015,189
Liabilities$110,852
Net Assets$2,904,337
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $609,8442012Revenue 2013: $495,293Expenses 2013: $648,269Net Income 2013: -$152,9762013Revenue 2014: $491,180Expenses 2014: $640,548Net Income 2014: -$149,3682014Revenue 2015: $530,434Expenses 2015: $631,376Net Income 2015: -$100,9422015Revenue 2016: $551,097Expenses 2016: $620,950Net Income 2016: -$69,8532016Revenue 2017: $550,277Expenses 2017: $686,248Net Income 2017: -$135,9712017Revenue 2018: $550,530Expenses 2018: $674,774Net Income 2018: -$124,2442018Revenue 2019: $584,213Expenses 2019: $692,762Net Income 2019: -$108,5492019Revenue 2020: $619,168Expenses 2020: $701,146Net Income 2020: -$81,9782020Revenue 2021: $619,398Expenses 2021: $729,800Net Income 2021: -$110,4022021Revenue 2022: $632,127Expenses 2022: $701,191Net Income 2022: -$69,0642022Revenue 2023: $709,558Expenses 2023: $812,983Net Income 2023: -$103,4252023Revenue 2024: $846,592Expenses 2024: $945,053Net Income 2024: -$98,4612024

Highlighted filing

2024

Revenue$846,592
Expenses$945,053
Net Income-$98,461
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,015,189
Liabilities
$110,852
Net assets
$2,904,337
Revenue
$846,592
Expenses
$945,053
Net income
-$98,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.11$2.90$0.85$0.95$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.10$3.00$0.71$0.81$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.09$3.11$0.63$0.70$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.10$3.18$0.62$0.73$0.11
2020Summary only. Only limited summary data is available for this year.$3.38$0.09$3.29$0.62$0.70$0.08
2019Summary only. Only limited summary data is available for this year.$3.46$0.09$3.37$0.58$0.69$0.11
2018Summary only. Only limited summary data is available for this year.$3.57$0.09$3.48$0.55$0.67$0.12
2017Summary only. Only limited summary data is available for this year.$3.70$0.10$3.60$0.55$0.69$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.08$3.74$0.55$0.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.16$3.81$0.53$0.63$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.13$3.91$0.49$0.64$0.15
2013Summary only. Only limited summary data is available for this year.$4.19$0.13$4.06$0.50$0.65$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.12$4.21$0.61
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$709,558
Mission and Program Overview

Mission

We are a hud subsidized and regulated apartment complex. Our mission is to provide affordable housing and other services to qualified low-income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,856,674$2,737,275▼ $119,399
Savings and Temporary Cash Investments$262,307$208,593▼ $53,714
Prepaid Expenses and Deferred Charges$71,716$148,025▲ $76,309
Cash and Non-Interest-Bearing Accounts$2,781$3,869▲ $1,088
Pledges and Grants Receivable$553$151▼ $402
Total Assets$3,196,731$3,100,613▼ $96,118
Other Assets Total$2,700$2,700→ $0
Liabilities
Other Liabilities$67,371$68,839▲ $1,468
Accounts Payable and Accrued Expenses$18,817$27,865▲ $9,048
Deferred Revenue$4,320$1,111▼ $3,209
Total Liabilities$90,508$97,815▲ $7,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,106,223$3,002,798▼ $103,425
Total Net Assets Fund Balance$3,106,223$3,002,798▼ $103,425
Total Liabilities and Net Assets / Fund Balance$3,196,731$3,100,613▼ $96,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,168,796$2,499,128$4,667,924
Land$563,990-$563,990
Equipment$4,489$95,747$100,236
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Reverand John CostelloPresident
Dr Volodymyr SmerykDirector
Eduardo J GloriaDirector
Joe RegoDirector
Michaela ClearyDirector
Ronald ThompsonDirector
Peter McpartlandSecretary/tr
Fred PestoriusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$708,764
Investment Income
$794
Other Revenue
$0
Change in Net Assets
$-103,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,558
Total Revenue per Audited Statements
$709,558
Total Revenue per Form 990
$709,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,798
Salaries, Compensation, and Employee Benefits$126,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$144,312--$144,312
Depreciation Depletion$119,398--$119,398
Other Salaries and Wages$104,740--$104,740
Fees for Services Management$80,967--$80,967
Office Expenses$24,354--$24,354
Other Employee Benefits$13,487--$13,487
Other Expenses$8,582--$8,582
Payroll Taxes$7,958--$7,958
Fees for Services Accounting$7,200--$7,200
Fees for Services Legal$3,064--$3,064
Conferences and Meetings$3,053--$3,053
Interest$1,435--$1,435
Occupancy$871--$871
Advertising$432--$432
All Other Expenses$34--$34
Total Functional Expenses$812,983$0$0$812,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,983
Total Expenses per Audited Statements$812,983
Total Expenses per Form 990$812,983
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
Note Payable, Related Party$35,404
Security Deposits W/accrued Interest$33,435
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Ronald & marie thompson married couple”

Form 990, Page 6, Part VI, Line 3

“This hud subsidized complex is managed by spm, llc, 1103 r. Arrington, jr. Blvd. South, birmingham, al 35205.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board treasurer before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors annually polls each voting member for compliance with its conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The organization does not have a ceo or executive director. No individual managment official received any compensation from this organization”

Form 990, Page 6, Part VI, Line 15B

“The board approves the annual budget which contains detailed salaries.”

Form 990, Page 6, Part VI, Line 19

“The organization has its governing documents, conflict of interest policy, and financial statements available for public inspection at the above management agent.”

Filing and Contact Details

Filer

Filer Name
ST MARK'S HOUSING OF VENICE INC
EIN
65-0973313
Phone
9414849543
Address
1030 ALBEE FARM ROAD, VENICE, FL 34292
Doing Business As
Villa San Marcos

Signing Officer

Name
Reverand John Costello
Title
President
Phone
9414849543
Signed
2023-09-11

Organization Details

Principal Officer
Reverand John Costello
Formed
2000
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
DEES & DEES CPA'S PA
Address
3440 CONWAY BLVD SUITE 2C, PORT CHARLOTTE, FL 33952
Preparer
Fred B Dees Jr
Phone
9416297595
Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018817
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IRS990/ActivityOrMissionDesc0WE ARE A HUD SUBSIDIZED AND REGULATED APARTMENT COMPLEX. OUR MISSION IS TO PROVIDE AFFORDABLE HOUSING AND OTHER SERVICES TO QUALIFIED LOW-INCOME ELDERLY PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0432
IRS990/AdvertisingGrp/TotalAmt0432
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034
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IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0REX SNYDER
IRS990/BooksInCareOfDetail/PhoneNum02059331020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 R ARRINGTON JR BLVD SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02781
IRS990/CashNonInterestBearingGrp/EOYAmt03869
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03053
IRS990/ConferencesMeetingsGrp/TotalAmt03053
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0794
IRS990/CYOtherExpensesAmt0686798
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-103425
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IRS990/CYTotalExpensesAmt0812983
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0709558
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04320
IRS990/DeferredRevenueGrp/EOYAmt01111
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0119398
IRS990/DepreciationDepletionGrp/TotalAmt0119398
IRS990/Desc080 APARTMENT UNITS PROVIDED AFFORDABLE TO LOW-INCOME ELDERLY PERSONS UNDER SECTION 202, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VILLA SAN MARCOS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0812983
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07200
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03064
IRS990/FeesForServicesLegalGrp/TotalAmt03064
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt080967
IRS990/FeesForServicesManagementGrp/TotalAmt080967
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAELA CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm1REVERAND JOHN COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2EDUARDO J GLORIA
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER MCPARTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED PESTORIUS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE REGO
IRS990/Form990PartVIISectionAGrp/PersonNm6DR VOLODYMYR SMERYK
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD THOMPSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0true
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03106223
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0871
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SERVICE COORDINATOR EXP.
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt38582
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0104740
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07958
IRS990/PayrollTaxesGrp/TotalAmt07958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148025
IRS990/PrincipalOfficerNm0REVERAND JOHN COSTELLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1COIN LAUNDRY/MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0703162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0703162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0587680
IRS990/PYProgramServiceRevenueAmt0281263
IRS990/PYRevenuesLessExpensesAmt0-69064
IRS990/PYSalariesCompEmpBnftPaidAmt0113511
IRS990/PYTotalExpensesAmt0701191
IRS990/PYTotalRevenueAmt0632127
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01358484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01805980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01358484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01358484
IRS990ScheduleA/TotalSupportAmt01358484
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02168796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02499128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04667924
IRS990ScheduleD/EquipmentGrp/BookValueAmt04489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100236
IRS990ScheduleD/ExpensesSubtotalAmt0812983
IRS990ScheduleD/LandGrp/BookValueAmt0563990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0563990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE, RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS W/ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0709558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02737275
IRS990ScheduleD/TotalExpensesPerForm990Amt0812983
IRS990ScheduleD/TotalLiabilityAmt068839
IRS990ScheduleD/TotalRevenuePerForm990Amt0709558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0709558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812983
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RONALD & MARIE THOMPSON MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS HUD SUBSIDIZED COMPLEX IS MANAGED BY SPM, LLC, 1103 R. ARRINGTON, JR. BLVD. SOUTH, BIRMINGHAM, AL 35205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY POLLS EACH VOTING MEMBER FOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE A CEO OR EXECUTIVE DIRECTOR. NO INDIVIDUAL MANAGMENT OFFICIAL RECEIVED ANY COMPENSATION FROM THIS ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD APPROVES THE ANNUAL BUDGET WHICH CONTAINS DETAILED SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT THE ABOVE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03196731
IRS990/TotalAssetsEOYAmt03100613
IRS990/TotalAssetsGrp/BOYAmt03196731
IRS990/TotalAssetsGrp/EOYAmt03100613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0812983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090508
IRS990/TotalLiabilitiesEOYAmt097815
IRS990/TotalLiabilitiesGrp/BOYAmt090508
IRS990/TotalLiabilitiesGrp/EOYAmt097815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03106223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03002798
IRS990/TotalProgramServiceExpensesAmt0812983
IRS990/TotalProgramServiceRevenueAmt0708764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0709558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709558
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03196731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03100613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 ALBEE FARM ROAD
IRS990/USAddress/CityNm0VENICE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034285
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REVERAND JOHN COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414849543
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARK'S HOUSING OF VENICE INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0650973313
ReturnHeader/Filer/PhoneNum09414849543
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 ALBEE FARM ROAD
ReturnHeader/Filer/USAddress/CityNm0VENICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034292
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592067969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEES & DEES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 CONWAY BLVD SUITE 2C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033952
ReturnHeader/PreparerPersonGrp/PhoneNum09416297595
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED B DEES JR
ReturnHeader/ReturnTs02023-11-07T15:19:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REVERAND JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COSTELLO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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