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Balance Sheet
Assets
Flat$16,461
Flat from 2012
Net Assets
Flat-$43,170
Flat from 2012
Liabilities
Flat$59,631
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$245,326
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 11, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $214,704
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 Appendix397 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UP WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | PART XII LINE 2C |
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| IRS990/TotalLiabilitiesBOY | 0 | 122429 |
| IRS990/TotalLiabilities/EOY | 0 | 59631 |
| IRS990/TotalLiabilitiesEOY | 0 | 59631 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 109881 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 16461 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -12548 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -43170 |
| IRS990/TotalOtherCompensation | 0 | 17713 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 207655 |
| IRS990/TotalProgramServiceRevenue | 0 | 214704 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 106643 |
| IRS990/TotalRevenueCurrentYear | 0 | 214704 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 218113 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 214704 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 214704 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2192 |
| IRS990/Travel/Total | 0 | 2192 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -12548 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -43170 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 201956764 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST PATRICK HOMES INC |
| ReturnHeader/Filer/NameControl | 0 | STPA |
| ReturnHeader/Filer/Phone | 0 | 4109038786 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 425 KNOTTWOOD COURT |
| ReturnHeader/Filer/USAddress/City | 0 | ARNOLD |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21012 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-11 |
| ReturnHeader/Officer/Name | 0 | DIVINA GARAY |
| ReturnHeader/Officer/Phone | 0 | 4109038786 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 521197902 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MULLEN SONDBERG WIMBISH & STONE PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2553 HOUSLEY ROAD SUITE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ANNAPOLIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 214016751 |
| ReturnHeader/Preparer/Name | 0 | MICHELE L MOORE CPA |
| ReturnHeader/Preparer/Phone | 0 | 4102244920 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-07T15:47:33-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,461
- Liabilities
- $59,631
- Net assets
- -$43,170
- Revenue
- -
- Expenses
- $245,326
- Net income
- -