Totals
- Total revenue
- $1,600,445
- Total expenses
- $5,176,208
- Contributions and grants received
- $1,306,138
- Grants paid
- $3,450,506
- Program service revenue
- $241,111
- Investment income
- $48,061
- Other revenue
- $5,135
- Total assets, end of year
- $6,122,345
- Total liabilities, end of year
- $10,832,435
- Net assets or fund balances, end of year
- -$4,710,090
- Program services expenses (Part IX)
- $4,924,631
- Management and general expenses
- $251,577
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,924,631
Program services were 95.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,306,138
-
2a · Program service revenue: TENANT RENT REVENUE
total $241,111 · related or exempt $241,111
-
3 · Investment income
total $48,061 · excluded $48,061
-
11a · Other revenue: OTHER
total $3,847 · related or exempt $3,847
-
11b · Other revenue: LAUNDRY & VENDING
total $1,288 · related or exempt $1,288
-
11e · Other revenue, total
$5,135
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,450,506 · program services $3,450,506
-
7 · Other salaries and wages
total $187,480 · program services $70,903 · management and general $116,577
-
9 · Other employee benefits
total $16,744 · program services $6,363 · management and general $10,381
-
10 · Payroll taxes
total $13,833 · program services $5,257 · management and general $8,576
-
11a · Fees: management
total $56,524 · management and general $56,524
-
11b · Fees: legal
total $2,864 · management and general $2,864
-
11c · Fees: accounting
total $13,806 · management and general $13,806
-
12 · Advertising and promotion
total $8,175 · management and general $8,175
-
13 · Office expenses
total $30,495 · management and general $30,495
-
16 · Occupancy
total $363,564 · program services $363,564
-
19 · Conferences, conventions and meetings
total $3,252 · management and general $3,252
-
20 · Interest
total $633,962 · program services $633,962
-
22 · Depreciation, depletion and amortization
total $169,159 · program services $169,159
-
23 · Insurance
total $175,969 · program services $175,969
-
24a · Other expenses: SERVICE COORDINATOR
total $38,603 · program services $38,603
-
24b · Other expenses: SUPPLIES
total $10,345 · program services $10,345
-
24c · Other expenses: RESIDENT EXPENSES
total $927 · management and general $927
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,286 · end of year $3,701
-
4 · Accounts receivable
beginning of year $1,000 · end of year $28,304
-
9 · Prepaid expenses and deferred charges
beginning of year $103,942 · end of year $177,328
-
10a · Land, buildings and equipment: cost or other basis
$8,653,937
-
10b · Land, buildings and equipment: accumulated depreciation
$5,947,335
-
10c · Land, buildings and equipment, net
beginning of year $2,673,511 · end of year $2,706,602
-
15 · Other assets
beginning of year $1,291,446 · end of year $3,206,410
-
17 · Accounts payable and accrued expenses
beginning of year $53,234 · end of year $57,256
-
23 · Secured mortgages and notes payable
beginning of year $5,139,123 · end of year $10,748,796
-
25 · Other liabilities
beginning of year $27,155 · end of year $26,383
-
27 · Net assets without donor restrictions
beginning of year -$1,134,327 · end of year -$4,710,090
Mission and programs · 2022
Mission
PROVIDE HUD SUBSIDIZED HOUSING FOR LOW INCOME SENIORS.
-
OPERATION OF 78 RESIDENTIAL RENTAL APARTMENTS IN SARASOTA DESIGNATED SPECIFICALLY FOR THE OCCUPANCY OF LOW-INCOME INDIVIDUALS.
Expenses $4,924,631 · Grants $3,450,506 · Revenue $1,547,249
As filed on the 2022 return.
Listed in Part VII
-
Reverend George SuszkoREVEREND GEORGE SUSZKO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
John L McGruder JrJOHN L MCGRUDER JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Stanley HentkowskiSTANLEY HENTKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John DestefanoJOHN DESTEFANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Deacon Patrick MacAulayDEACON PATRICK MACAULAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Pat McNallyMARY PAT MCNALLY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Claire CollinsCLAIRE COLLINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony DibiancaANTHONY DIBIANCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$3,450,506
DONATED TO PROJECT SPONSOR TO BE USED FOR A PLANNED DEVELOPMENT IN SARASOTA, FL.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ST MARTHA'S CATHOLIC CHURCH
501(C)(3) · RELIGIOUS SERVICES AND SUPPORT TO THE COMMUNITY · FL
-
501(C)(3) · PROVIDE HUD SUBSIDIZED HOUSING FOR LOW INCOME SENIORS · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349313814
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