Saints Martha And Mary Residence
- Assets
- $130.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Etna, CA
- Founding
- Data as of
- 03/2023
- EIN
- 85-0719472
Organization Overview
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.
For the year ending 03/2023, Saints Martha And Mary Residence generated $1.3k in total revenue. All expenses for the organization totaled $6.4k during the year ending 03/2023.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
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.)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Schemanun Kypriane President And Director | 0 | $0 | |
Archimandrite Gregory Secretary And Director | 0 | $0 | |
Father Chrysostomos Treasurer And Director | 0 | $0 | |
The Most Reverend Bishop Auxentios Director | 0 | $0 | |
Dr Louis Edward Derouchey Director | 0 | $0 | |
Dr John N Caminis Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $820 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $499 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $1,319 |
| 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 | $6,278 |
| Printing, publications, postage, and shipping | $80 |
| Other expenses | $0 |
| Total expenses | $6,358 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $29,323 |
| Other assets | $0 |
| Total assets | $130,615 |
| Total liabilities | $80,755 |
| Net assets or fund balances | $49,860 |