Civic Intelligence

St. Patrick Homes Inc.

990EZ • Fiscal year 2010 • EIN 20-1956764

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 10, 2011

425 Knottwood Court21012
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.34x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

84th percentile

0.27x

Higher debt load relative to revenue than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

37th percentile

-2.8%

Higher net margin than 37% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$45,396

No earlier filing loaded for comparison.

Net Assets

-$15,564

No earlier filing loaded for comparison.

Liabilities

$60,960

No earlier filing loaded for comparison.

Revenue

$222,025

No earlier filing loaded for comparison.

Expenses

$228,258

No earlier filing loaded for comparison.

Net Income

-$6,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$45,396
Liabilities$60,960
Net Assets-$15,564

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$222,025
Expenses$228,258
Net Income-$6,233
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 10, 2011
Return Version
2009v1.7
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.

Filing and Contact Details

Filer

EIN
20-1956764
Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0104719
IRS990EZ/CashSavingsAndInvestments/EOY012666
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6233
IRS990EZ/FeesAndOthPymtToIndContractors014200
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0222025
IRS990EZ/InvestmentIncome0511
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-9331
IRS990EZ/NetAssetsOrFundBalancesBOY0-9331
IRS990EZ/NetAssetsOrFundBalances/EOY0-15564
IRS990EZ/NetAssetsOrFundBalancesEOY0-15564
IRS990EZ/OccupancyRentUtilitiesAndMaint023142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10425 KNOTTWOOD COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11425 KNOTTWOOD COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12425 KNOTTWOOD COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13425 KNOTTWOOD COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14425 KNOTTWOOD COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode221012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode321012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode421012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation496680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc415523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEANNE ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FAYE J TRAVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICOLE LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIVINA GARAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY026339
IRS990EZ/OtherAssetsTotal/EOY032730
IRS990EZ/OtherExpensesTotal018764
IRS990EZ/OtherRevenueTotal03497
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION MAINTAINS COMMUNITY CENTERED RESIDENTIAL HOMES FOR DEVELOPMENTALLY DISABLED RESIDENTS OF ANNE ARUNDEL COUNTY.
IRS990EZ/PrintingPublicationsPostage0326
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESIDENTIAL PROGRAM TO HOUSE DEVELOPMENTALLY DISABLED INDIVIDUALS. THE PROGRAM SERVICED THREE INDIVIDUALS DURING THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0195422
IRS990EZ/ProgramServiceRevenue0218017
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0171826
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SumOfTotalLiabilities/BOY0140389
IRS990EZ/SumOfTotalLiabilities/EOY060960
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10425 KNOTTWOOD COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARNOLD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021012
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04109038786
IRS990EZ/TotalAssets/BOY0131058
IRS990EZ/TotalAssets/EOY045396
IRS990EZ/TotalExpenses0228258
IRS990EZ/TotalProgramServiceExpenses0195422
IRS990EZ/TotalRevenue0222025
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016563
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012808
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029371
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0511
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years049
IRS990ScheduleA/GrossInvestmentIncome509/Total0735
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0218017
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0203970
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0204325
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0626312
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0511
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years049
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0735
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03497
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0438
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/OtherIncome509/Total03945
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99290
IRS990ScheduleA/PublicSupportTotal5090655683
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0218017
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0220533
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0217133
IRS990ScheduleA/Total509/Total0655683
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0222025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0221146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0217192
IRS990ScheduleA/TotalSupportTotal/Total0660363
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201956764
ReturnHeader/Filer/Name/BusinessNameLine10ST PATRICK HOMES INC
ReturnHeader/Filer/NameControl0STPA
ReturnHeader/Filer/Phone04109038786
ReturnHeader/Filer/USAddress/AddressLine10425 KNOTTWOOD COURT
ReturnHeader/Filer/USAddress/City0ARNOLD
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021012
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-10
ReturnHeader/Officer/Name0DIVINA GARAY
ReturnHeader/Officer/Phone04109038786
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MULLEN SONDBERG WIMBISH & STONE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102553 HOUSLEY ROAD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANNAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0214016751
ReturnHeader/Preparer/Name0MICHELE L MOORE CPA
ReturnHeader/Preparer/Phone04102244920
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-24T15:23:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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