Civic Intelligence

Saints Martha and Mary Residence

EIN 85-0719472 • 501(c)3 • Etna, CA

Profile

Residential care facility

Post Office Box 246Etna, CA 96027-0246

stsmmr.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

61.22x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-382%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-6.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$130,615

Down $9,580 (-6.8%) from 2022

Liabilities

Down

$80,755

Down $4,541 (-5.3%) from 2022

Net Assets

Down

$49,860

Down $5,039 (-9.2%) from 2022

Operations
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Down

$1,319

Down $19,972 (-94%) from 2022

Expenses

Down

$6,358

Down $200 (-3.0%) from 2022

Net Income

Down

-$5,039

Down $19,772 (-134%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2021: $129,760Liabilities 2021: $89,5942021Assets 2022: $140,195Liabilities 2022: $85,296Net Assets 2022: $54,8992022Assets 2023: $130,615Liabilities 2023: $80,755Net Assets 2023: $49,8602023

Highlighted filing

2023

Assets$130,615
Liabilities$80,755
Net Assets$49,860
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $49,153Expenses 2021: $8,987Net Income 2021: $40,1662021Revenue 2022: $21,291Expenses 2022: $6,558Net Income 2022: $14,7332022Revenue 2023: $1,319Expenses 2023: $6,358Net Income 2023: -$5,0392023

Highlighted filing

2023

Revenue$1,319
Expenses$6,358
Net Income-$5,039
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,615
Liabilities
$80,755
Net assets
$49,860
Revenue
$1,319
Expenses
$6,358
Net income
-$5,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.81$0.50$0.01$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.85$0.55$0.21$0.07$0.15
2021Summary only. Only limited summary data is available for this year.$1.30$0.90$0.49$0.09$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,319
Mission and Program Overview

Mission

Residential care facility

Program Services

DescriptionGrantsExpenses
N/A (The institution is still in the planning stage and has yet to begin its primary exempt purpose. Thus far land has been acquired, but facilities have not yet been built.)$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Schemanun KyprianePresident And Director-$0--
Archimandrite GregorySecretary And Director-$0--
Father ChrysostomosTreasurer And Director-$0--
The Most Reverend Bishop AuxentiosDirector-$0--
Dr Louis Edward DeRoucheyDirector-$0--
Dr John N CaminisDirector-$0--
Mr Daniel F LulaDirector-$0--
Mr Vladislav KasardaDirector-$0--
Mrs Marina KasardaDirector-$0--
Mr Andrew P ArtonDirector-$0--
Mr Christopher Corky GussmannDirector-$0--
Mrs Marilyn K KrellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Saints Martha and Mary Residence
EIN
85-0719472
Phone
5304673228
Address
Post Office Box 246, Etna, CA 96027-0246

Signing Officer

Name
Father Chrysostomos
Title
Treasurer
Phone
5304673228
Signed
2023-08-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26

“Part II, l. 26 (total liabilities): Mortgage”

Raw XML Appendix208 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05304673228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Post Office Box 246
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Etna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0960270246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-5039
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01319
IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Schemanun Kypriane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Archimandrite Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Father Chrysostomos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3The Most Reverend Bishop Auxentios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Louis Edward DeRouchey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dr John N Caminis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mr Daniel F Lula
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mr Vladislav Kasarda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mrs Marina Kasarda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mr Andrew P Arton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mr Christopher Corky Gussmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Mrs Marilyn K Krell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Residential care facility
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A (The institution is still in the planning stage and has yet to begin its primary exempt purpose. Thus far land has been acquired, but facilities have not yet been built.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt085296
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080755
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01319
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0stsmmr.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0820
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0499
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0499
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01319
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071763
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt080755
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt093000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0David and Marylin Krell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt080755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part II, l. 26 (total liabilities): Mortgage
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Father Chrysostomos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05304673228
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINTS MARTHA AND MARY RESIDENCE
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0850719472
ReturnHeader/Filer/PhoneNum05304673228
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 246
ReturnHeader/Filer/USAddress/CityNm0Etna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960270246
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-08-15T16:06:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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