2024-05-15T16:29:40-05:00 2023-06-30 593618759 WALTERS & ASSOCIATES CPAS 3277 FRUITVILLE ROAD BLDG E SARASOTA FL 34237 990 2022-07-01 592121631 ST MARTHA'S HOUSING INC STMA 2059331020 1576 8TH STREET SARASOTA FL 34236 REVEREND GEORGE SUSZKO PRESIDENT 2059331020 2024-05-15 1 REVEREND GEORGE SUSZKO 999009999 0 SVETLANA MAHORIVSKYY P00746076 9413664450 2024-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CASA SANTA MARTA REVEREND GEORGE SUSZKO 1576 8TH STREET SARASOTA FL 34236 1600445 0 X HTTPS://WWW.CASASANTAMARTASARASOTA.COM/ X 1980 FL PROVIDE HUD SUBSIDIZED HOUSING FOR LOW INCOME SENIORS. 8 8 0 8 0 0 1170854 1306138 222096 241111 2991 48061 7075 5135 1403016 1600445 0 3450506 0 0 310106 218057 0 0 0 911565 1507645 1221671 5176208 181345 -3575763 4085185 6122345 5219512 10832435 -1134327 -4710090 PROVIDE HUD SUBSIDIZED HOUSING FOR LOW INCOME SENIORS. 0 0 4924631 3450506 1547249 OPERATION OF 78 RESIDENTIAL RENTAL APARTMENTS IN SARASOTA DESIGNATED SPECIFICALLY FOR THE OCCUPANCY OF LOW-INCOME INDIVIDUALS. 4924631 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 FL X SPM LLC CO DEBBIE 2059331020 1103 RICHARD ARRINGTON JR BLVD BIRMINGHAM AL 35205 X REVEREND GEORGE SUSZKO PRESIDENT 0.50 X X 0 0 0 JOHN L MCGRUDER JR VICE PRESIDENT 0.50 X X 0 0 0 STANLEY HENTKOWSKI DIRECTOR 0.50 X 0 0 0 JOHN DESTEFANO DIRECTOR 0.50 X 0 0 0 DEACON PATRICK MACAULAY DIRECTOR 0.50 X 0 0 0 MARY PAT MCNALLY TREASURER 0.50 X X 0 0 0 CLAIRE COLLINS SECRETARY 0.50 X X 0 0 0 ANTHONY DIBIANCA DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 1306138 1306138 TENANT RENT REVENUE 531110 241111 241111 241111 48061 48061 OTHER 531110 3847 3847 LAUNDRY & VENDING 531110 1288 1288 5135 1600445 246246 0 48061 3450506 3450506 187480 70903 116577 16744 6363 10381 13833 5257 8576 56524 56524 2864 2864 13806 13806 8175 8175 30495 30495 363564 363564 3252 3252 633962 633962 169159 169159 175969 175969 SERVICE COORDINATOR 38603 38603 SUPPLIES 10345 10345 RESIDENT EXPENSES 927 927 5176208 4924631 251577 0 15286 3701 1000 28304 103942 177328 8653937 5947335 2673511 2706602 1291446 3206410 4085185 6122345 53234 57256 5139123 10748796 27155 26383 5219512 10832435 X -1134327 -4710090 -1134327 -4710090 4085185 6122345 -3575763 0 X 0 1 X 0 1 1 X 884363 878353 894612 1170854 1306138 5134320 884363 878353 894612 1170854 1306138 5134320 5134320 3098 10742 4025 2991 48061 68917 5203237 1174567 0.98680 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128512 128512 8373989 5795899 2578090 110059 110059 0 41377 41377 0 2706602 ESCROW DEPOSITS 64734 OTHER RESERVE 156704 REPLACMENT RESERVE 1110568 RESIDUAL RECEIPTS RESERVE 10571 TENANT DEPOSITS HELD IN TRUST 26383 UTILITY DEPOSITS 195 REPAIRS ESCROW 1837255 3206410 TENANT SECURITY DEPOSITS 26383 26383 X 1600445 0 1600445 0 1600445 5176208 0 5176208 0 5176208 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, 2023, 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 2020 AND LATER YEARS REMAIN OPEN FOR INSPECTION. 0 THE DIOCESE OF VENICE 1000 PINEBROOK RD VENICE FL 34285 271988145 3450506 0 CASH CASH-OUT PROCEEDS DONATED TO PROJECT SPONSOR TO BE USED FOR A PLANNED DEVELOPMENT IN SARASOTA, FL. 1 1 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. FORM 990, PART IX, LINE 7 THE ORGANIZATION HAS NO EMPLOYEES. COMPENSATION COSTS OF $187,480, PAYROLL TAX EXPENSES OF $13,883 AND EMPLOYMENT BENEFITS OF $16,744 ARE COSTS ALLOCATED FROM THE EMPLOYEES OF THE MANAGEMENT COMPANY. ST MARTHA'S CATHOLIC CHURCH PO BOX 1706 SARASOTA FL 34230 RELIGIOUS SERVICES AND SUPPORT TO THE COMMUNITY FL 501(C)(3) LINE 1 0 ST MARTHA'S HOUSING II INC 800 NORTH LEMON AVENUE SARASOTA FL 34236 650348215 PROVIDE HUD SUBSIDIZED HOUSING FOR LOW INCOME SENIORS FL 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0