Civic Intelligence

St Patrick Homes Inc

EIN 20-1956764 • 501(c)3 • Arnold, MD

Profile

The mission of organization is to provide outstanding support and services for individuals with developmental disabilities, enabling them to participate as fully as they wish in all aspects of community life. This mission is founded upon the principle that all individuals should be empowered to choose in what manner they will participate in the life of the community. St. Patrick homes goal is to provide the supports, services and resources that will assist the individual in the determination of personal goals, as well as foster the maximization of personal growth, independence and productivity.

425 Knottwood CourtArnold, MD 21012

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$534,262

Down $91,480 (-15%) from 2023

Liabilities

Down

$140,467

Down $22,085 (-14%) from 2023

Net Assets

Down

$393,795

Down $69,395 (-15%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$347,594

Down $114,345 (-25%) from 2023

Expenses

Up

$416,989

Up $28,468 (+7.3%) from 2023

Net Income

Down

-$69,395

Down $142,813 (-195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $45,396Liabilities 2010: $60,960Net Assets 2010: -$15,5642010Assets 2011: $109,881Liabilities 2011: $122,429Net Assets 2011: -$12,5482011Assets 2012: $16,461Liabilities 2012: $59,631Net Assets 2012: -$43,1702012Assets 2013: $11,214Liabilities 2013: $77,457Net Assets 2013: -$66,2432013Assets 2014: $13,634Liabilities 2014: $78,343Net Assets 2014: -$64,7092014Assets 2015: $13,100Liabilities 2015: $75,213Net Assets 2015: -$62,1132015Assets 2016: $9,469Liabilities 2016: $54,208Net Assets 2016: -$44,7392016Assets 2017: $55,870Liabilities 2017: $81,396Net Assets 2017: -$25,5262017Assets 2018: $103,504Liabilities 2018: $68,173Net Assets 2018: $35,3312018Assets 2019: $169,642Liabilities 2019: $56,482Net Assets 2019: $113,1602019Assets 2020: $234,328Liabilities 2020: $62,699Net Assets 2020: $171,6292020Assets 2021: $326,025Liabilities 2021: $70,985Net Assets 2021: $255,0402021Assets 2022: $461,903Liabilities 2022: $72,131Net Assets 2022: $389,7722022Assets 2023: $625,742Liabilities 2023: $162,552Net Assets 2023: $463,1902023Assets 2024: $534,262Liabilities 2024: $140,467Net Assets 2024: $393,7952024

Highlighted filing

2024

Assets$534,262
Liabilities$140,467
Net Assets$393,795
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $222,025Expenses 2010: $228,258Net Income 2010: -$6,2332010Expenses 2011: $215,0972011Revenue 2012: $214,704Expenses 2012: $245,326Net Income 2012: -$30,6222012Expenses 2013: $216,7982013Revenue 2014: $255,039Expenses 2014: $253,505Net Income 2014: $1,5342014Revenue 2015: $262,503Expenses 2015: $259,907Net Income 2015: $2,5962015Revenue 2016: $274,665Expenses 2016: $257,291Net Income 2016: $17,3742016Revenue 2017: $316,914Expenses 2017: $297,701Net Income 2017: $19,2132017Revenue 2018: $375,895Expenses 2018: $315,038Net Income 2018: $60,8572018Revenue 2019: $413,249Expenses 2019: $335,420Net Income 2019: $77,8292019Revenue 2020: $389,302Expenses 2020: $330,833Net Income 2020: $58,4692020Revenue 2021: $452,508Expenses 2021: $369,099Net Income 2021: $83,4092021Revenue 2022: $491,922Expenses 2022: $357,190Net Income 2022: $134,7322022Revenue 2023: $461,939Expenses 2023: $388,521Net Income 2023: $73,4182023Revenue 2024: $347,594Expenses 2024: $416,989Net Income 2024: -$69,3952024

Highlighted filing

2024

Revenue$347,594
Expenses$416,989
Net Income-$69,395
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,262
Liabilities
$140,467
Net assets
$393,795
Revenue
$347,594
Expenses
$416,989
Net income
-$69,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$1.40$3.94$3.48$4.17$0.69
2023Detailed filing. Detailed filing data is available for this year.$6.26$1.63$4.63$4.62$3.89$0.73
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.72$3.90$4.92$3.57$1.35
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.71$2.55$4.53$3.69$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.63$1.72$3.89$3.31$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.56$1.13$4.13$3.35$0.78
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.68$0.35$3.76$3.15$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.81$0.26$3.17$2.98$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.54$0.45$2.75$2.57$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.75$0.62$2.63$2.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.78$0.65$2.55$2.54$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.77$0.66$2.17
2012Summary only. Only limited summary data is available for this year.$0.16$0.60$0.43$2.15$2.45$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.22$0.13$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.61$0.16$2.22$2.28$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$347,594
Mission and Program Overview

Mission

The mission of organization is to provide outstanding support and services for individuals with developmental disabilities, enabling them to participate as fully as they wish in all aspects of community life. This mission is founded upon the principle that all individuals should be empowered to choose in what manner they will participate in the life of the community. St. Patrick homes goal is to provide the supports, services and resources that will assist the individual in the determination of personal goals, as well as foster the maximization of personal growth, independence and productivity.

Organization maintains community centered residential homes for developmentally disabled residents of anne arundel county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$577,088$440,681▼ $136,407
Prepaid Expenses and Deferred Charges$11,985$13,375▲ $1,390
Land, Buildings, and Equipment, Net$13,211$4,636▼ $8,575
Total Assets$625,742$534,262▼ $91,480
Other Assets Total$23,458$75,570▲ $52,112
Liabilities
Accounts Payable and Accrued Expenses$59,856$76,803▲ $16,947
Other Liabilities$102,696$63,664▼ $39,032
Total Liabilities$162,552$140,467▼ $22,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,190$393,795▼ $69,395
Total Net Assets Fund Balance$463,190$393,795▼ $69,395
Total Liabilities and Net Assets / Fund Balance$625,742$534,262▼ $91,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,000$61,082$64,082
Other Land Buildings$1,636$3,392$5,028
Other Assets Org$1,861--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Divina GarayExecutive DirectorFT$108,509$13,782$122,291

Board Members and Trustees

NameTitle
Jeanne RossPresident
Marygold MichaelsVice-president
Laura RossMember
Thomas RossTreasurer-secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$344,552
Investment Income
$0
Other Revenue
$3,042
Change in Net Assets
$-69,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$347,594
Total Revenue per Form 990
$347,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,100
Other Expenses$118,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,400$20,335-$130,735
Other Salaries and Wages$122,232--$122,232
Occupancy$32,871--$32,871
Other Employee Benefits$27,375--$27,375
Fees for Services Accounting-$23,785-$23,785
Payroll Taxes$16,381$1,377-$17,758
Insurance$11,023$206-$11,229
Depreciation Depletion$8,575--$8,575
Travel$8,379--$8,379
Office Expenses$7,935$14-$7,949
Fees for Services Other$6,666--$6,666
Other Expenses$355--$355
Total Functional Expenses$371,272$45,717$0$416,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,989
Total Expenses per Audited Statements$416,989
Total Expenses per Form 990$416,989
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Maryland$57,342
Due to Clients$4,461
Operating Right of Use Liability$1,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of directors receive a draft version of the form 990 that is reviewed and approved before final form 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all directors, officers, and key employees to review conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors will determine the compensation of the executive director. The chairperson will recommend any salary adjustments for the executive director. It will be presented to the board of directors for approval.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
St Patrick Homes Inc
EIN
20-1956764
Phone
4109038786
Address
425 KNOTTWOOD COURT, ARNOLD, MD 21012

Signing Officer

Name
Divina Garay
Title
Executive Director
Phone
4109038786
Signed
2024-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Divina Garay
Formed
2005
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors selects the independent auditor annually and assumes responsibility for the oversight of the annual audit of the financial statements. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions.”

Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013375
IRS990/PrincipalOfficerNm0DIVINA GARAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL DDA PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0118210
IRS990/PYOtherRevenueAmt03667
IRS990/PYProgramServiceRevenueAmt0458272
IRS990/PYRevenuesLessExpensesAmt073418
IRS990/PYSalariesCompEmpBnftPaidAmt0270311
IRS990/PYTotalExpensesAmt0388521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461939
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-69395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0344552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0344552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0458272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0491851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0452508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0389302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02136485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03667
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06709
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt02136485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0452508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389302
IRS990ScheduleA/Total509Grp/TotalAmt02136485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0491851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0452508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02143194
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064082
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0416989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21861
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM STATE OF MARYLAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE OF MARYLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0347594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04636
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075570
IRS990ScheduleD/TotalExpensesPerForm990Amt0416989
IRS990ScheduleD/TotalLiabilityAmt063664
IRS990ScheduleD/TotalRevenuePerForm990Amt0347594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416989
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS RECEIVE A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE FINAL FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE CHAIRPERSON WILL RECOMMEND ANY SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR. IT WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR ANNUALLY AND ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0625742
IRS990/TotalAssetsEOYAmt0534262
IRS990/TotalAssetsGrp/BOYAmt0625742
IRS990/TotalAssetsGrp/EOYAmt0534262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162552
IRS990/TotalLiabilitiesEOYAmt0140467
IRS990/TotalLiabilitiesGrp/BOYAmt0162552
IRS990/TotalLiabilitiesGrp/EOYAmt0140467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393795
IRS990/TotalOtherCompensationAmt013782
IRS990/TotalProgramServiceExpensesAmt0371272
IRS990/TotalProgramServiceRevenueAmt0344552
IRS990/TotalReportableCompFromOrgAmt0108509
IRS990/TotalRevenueGrp/ExclusionAmt03042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534262
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08379
IRS990/TravelGrp/TotalAmt08379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 KNOTTWOOD COURT
IRS990/USAddress/CityNm0ARNOLD
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021012
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIVINA GARAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04109038786
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PATRICK HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0201956764
ReturnHeader/Filer/PhoneNum04109038786
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 KNOTTWOOD COURT
ReturnHeader/Filer/USAddress/CityNm0ARNOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521197902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLEN SONDBERG WIMBISH & STONE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 BESTGATE ROAD SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102244920
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE L MOORE CPA
ReturnHeader/ReturnTs02024-12-13T15:19:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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