2025-06-16T20:46:16-05:00 2024-06-30 593618759 WALTERS & ASSOCIATES CPAS 3277 FRUITVILLE ROAD BLDG E SARASOTA FL 34237 990 2023-07-01 592121631 ST MARTHA'S HOUSING INC STMA 2059331020 1576 8TH STREET SARASOTA FL 34236 REVEREND GEORGE SUSZKO PRESIDENT 2059331020 2025-06-16 1 1 SVETLANA MAHORIVSKYY P00746076 9413664450 2025-06-16 2023 2025-03-06 01:10:19Z CASA SANTA MARTA REVEREND GEORGE SUSZKO 1576 8TH STREET SARASOTA FL 34236 1720338 0 X HTTPS://WWW.CASASANTAMARTASARASOTA.COM/ X 1980 FL PROVIDE HUD SUBSIDIZED HOUSING FOR LOW INCOME SENIORS. 8 8 0 8 0 0 1306138 1339628 241111 263488 48061 111546 5135 5676 1600445 1720338 3450506 0 0 0 218057 235236 0 0 0 1507645 1393236 5176208 1628472 -3575763 91866 6122345 6163788 10832435 10782012 -4710090 -4618224 PROVIDE HUD SUBSIDIZED HOUSING FOR LOW INCOME SENIORS. 0 0 1376010 1603116 OPERATION OF 78 RESIDENTIAL RENTAL APARTMENTS IN SARASOTA DESIGNATED SPECIFICALLY FOR THE OCCUPANCY OF LOW-INCOME INDIVIDUALS. 1376010 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 0 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 1339628 1339628 TENANT RENT REVENUE 531110 260422 260422 SPECIAL CLAIMS REVENUE 531110 3066 3066 263488 111546 111546 OTHER 531110 3319 3319 LAUNDRY & VENDING 531110 2357 2357 5676 1720338 269164 0 111546 201959 84193 117766 18629 18629 14648 14648 53867 53867 3823 3823 19052 19052 7321 7321 46756 46756 336169 335242 927 2950 2950 486386 486386 168397 168397 223596 223596 SUPPLIES 34267 34267 SERVICE COORDINATOR - O 7479 7479 WORKERS COMPENSATION 3173 3173 1628472 1376010 252462 0 3701 30318 28304 1000 177328 170787 9077021 6115732 2706602 2961289 3206410 3000394 6122345 6163788 57256 147545 10748796 10607275 26383 27192 10832435 10782012 X -4710090 -4618224 -4710090 -4618224 6122345 6163788 91866 0 X 0 1 X 0 1 1 X 878353 894612 1170854 1306138 1339628 5589585 878353 894612 1170854 1306138 1339628 5589585 5589585 10742 4025 2991 48061 111546 177365 5766950 1217659 0.96920 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128512 128512 8630637 5972796 2657841 110059 102964 7095 207813 39972 167841 2961289 ESCROW DEPOSITS 98990 OTHER RESERVE 85716 REPLACMENT RESERVE 1158032 RESIDUAL RECEIPTS RESERVE 10975 TENANT DEPOSITS HELD IN TRUST 26791 UTILITY DEPOSITS 195 REPAIRS ESCROW 1619695 3000394 TENANT SECURITY DEPOSITS 27192 27192 X 1720338 0 1720338 0 1720338 1628472 0 1628472 0 1628472 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 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 2021 AND LATER YEARS REMAIN OPEN FOR INSPECTION. 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 $201,959, PAYROLL TAX EXPENSES OF $14,648 AND EMPLOYMENT BENEFITS OF $18,629 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