2026-05-15T15:01:30-05:00 2025-06-30 593618759 WALTERS & ASSOCIATES CPAS 3277 FRUITVILLE ROAD BLDG E SARASOTA FL 34237 990 2024-07-01 650348215 ST MARTHA'S HOUSING II INC STMA 2059331020 800 NORTH LEMON AVENUE SARASOTA FL 34236 REVEREND GEORGE SUSZKO PRESIDENT 2059331020 2026-05-15 1 1 SVETLANA MAHORIVSKYY P00746076 9413664450 2026-05-12 2024 2025-03-06 01:10:19Z CASA SANTA MARTA II APARTMENTS REVEREND GEORGE SUSZKO 800 NORTH LEMON AVENUE SARASOTA FL 34236 710377 0 X HTTPS://WWW.CASASANTAMARTASARASOTA.COM/ X 1992 FL PROVIDE HUD SUBSIDIZED HOUSING FOR LOW INCOME SENIORS 10 10 0 10 0 0 549748 516794 160407 186575 1878 2164 7206 4844 719239 710377 0 0 0 0 174051 186063 0 0 0 532155 595878 706206 781941 13033 -71564 1452506 1455368 2491857 2566283 -1039351 -1110915 PROVIDE HUD SUBSIDIZED HOUSING FOR LOW INCOME SENIORS. 0 0 600562 708213 OPERATION OF 52 RESIDENTIAL RENTAL APARTMENTS IN SARASOTA, FL DESIGNATED SPECIFICALLY FOR THE OCCUPANCY OF LOW-INCOME SENIORS. 600562 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 10 10 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 FL X SPM LLC 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 REVEREND DEACON PATRICK MACAULAY DIRECTOR 0.50 X 0 0 0 JOHN MACK DIRECTOR 0.50 X 0 0 0 ANN PROCTOR SECRETARY 0.50 X X 0 0 0 ANTHONY DIBIANCA DIRECTOR 0.50 X 0 0 0 WILLIAM CONNINGTON DIRECTOR 0.50 X 0 0 0 RANDY KELLY DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 516794 516794 TENANT RENT REVENUE 531110 186575 186575 186575 2164 2164 LAUNDRY & VENDING 531110 3318 3318 MISCELLANEOUS 531110 1526 1526 4844 710377 191419 0 2164 155686 96831 58855 18780 18780 11597 11597 67978 67978 7578 7578 10684 10684 124 124 2397 2397 29664 29664 60773 60773 3481 3481 68484 68484 155307 155307 CONTRACT 87799 87799 REPAIRS & MAINTANCE 62130 62130 SUPPLIES 21841 21841 MISC. TAXES. LICENSES & 12252 12252 5386 4768 618 781941 600562 181379 0 18312 10952 99599 86147 2908458 2088777 874128 819681 460467 538588 1452506 1455368 29438 104893 2134 943 2444351 2444351 15934 16096 2491857 2566283 X -1039351 -1110915 -1039351 -1110915 1452506 1455368 -71564 0 X X 0 1 X 0 0 X 376769 409404 491779 549748 516794 2344494 144660 145423 146144 168156 191632 796015 521429 554827 637923 717904 708426 3140509 0 0 0 3140509 860 685 1268 1878 2164 6855 860 685 1268 1878 2164 6855 522289 555512 639191 719782 710590 3147364 0.99780 0.99680 0.00220 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260000 260000 2594624 2034943 559681 53834 53834 0 819681 ESCROW DEPOSITS 93437 MISCELLANEOUS OTHER ASSETS 26 REPLACEMENT RESERVE 429029 SECURITY DEPOSITS 16096 538588 TENANT SECURITY DEPOSITS 16096 16096 X 710377 0 710377 0 710377 781941 0 781941 0 781941 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 ORGANIZATION 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 2022 AND LATER YEARS REMAIN OPEN FOR INSPECTION. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES RECORDED AS INCOME 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 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 PERIODIC INQUIRY FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XIII, LINE 2C THE PROCESS HAS NOT CHANGE FROM THE PRIOR YEAR. FORM 990, PART IX, LINE 7 THE ORGANIZATION HAS NO EMPLOYEES. COMPENSATION COSTS OF $150,125, PAYROLL TAXES OF $9,619 & BENEFITS OF $14,307 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 INC 1576 8TH STREET SARASOTA FL 34236 592121631 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