Saints Martha And Mary Residence is located in Etna, CA. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saints Martha And Mary Residence is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
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.)
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $21,175 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $116 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $21,291 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $6,442 |
Printing, publications, postage, and shipping | $116 |
Other expenses | $0 |
Total expenses | $6,558 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $38,903 |
Other assets | $0 |
Total assets | $140,195 |
Total liabilities | $85,296 |
Net assets or fund balances | $54,899 |
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