Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 25.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$169,642
Up $66,138 (+64%) from 2018
Net Assets
Up$113,160
Up $77,829 (+220%) from 2018
Liabilities
Down$56,482
Down $11,691 (-17%) from 2018
Revenue
Up$413,249
Up $37,354 (+9.9%) from 2018
Expenses
Up$335,420
Up $20,382 (+6.5%) from 2018
Net Income
Up$77,829
Up $16,972 (+28%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $85,462 | $87,627 | ▲ $2,165 |
| Land, Buildings, and Equipment, Net | $1,025 | $23,799 | ▲ $22,774 |
| Prepaid Expenses and Deferred Charges | $4,959 | $6,887 | ▲ $1,928 |
| Total Assets | $103,504 | $169,642 | ▲ $66,138 |
| Other Assets Total | $12,058 | $51,329 | ▲ $39,271 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,834 | $54,392 | ▲ $1,558 |
| Other Liabilities | $15,339 | $2,090 | ▼ $13,249 |
| Total Liabilities | $68,173 | $56,482 | ▼ $11,691 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,331 | $113,160 | ▲ $77,829 |
| Total Net Assets Fund Balance | $35,331 | $113,160 | ▲ $77,829 |
| Total Liabilities and Net Assets / Fund Balance | $103,504 | $169,642 | ▲ $66,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,934 | $5,148 | $28,082 |
| Other Land Buildings | $865 | $16,298 | $17,163 |
| Other Assets Org | $51,329 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Divina Garay | Executive Director | FT | $94,380 | $11,375 | $105,755 |
| Name | Title |
|---|---|
| Jeanne Ross | President |
| Mary Mcgrain | Vice President |
| Laura Romano | Member |
| Thomas Forsythe | Treasurer-secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $249,189 |
| Other Expenses | $86,231 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,097 | - | - | $107,097 |
| Current Officers, Directors, Trustees, and Key Employees | $85,707 | $20,048 | - | $105,755 |
| Occupancy | $22,308 | - | - | $22,308 |
| Other Employee Benefits | $20,631 | - | - | $20,631 |
| Fees for Services Accounting | - | $17,489 | - | $17,489 |
| Other Expenses | $16,880 | - | - | $16,880 |
| Payroll Taxes | $14,329 | $1,377 | - | $15,706 |
| Insurance | $7,654 | $239 | - | $7,893 |
| Office Expenses | $7,215 | $200 | - | $7,415 |
| Fees for Services Other | $6,324 | - | - | $6,324 |
| Depreciation Depletion | $5,308 | - | - | $5,308 |
| Travel | $2,614 | - | - | $2,614 |
| Total Functional Expenses | $296,067 | $39,353 | $0 | $335,420 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $335,420 |
| Total Expenses per Audited Statements | $335,420 |
| Total Expenses per Form 990 | $335,420 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Clients | $2,090 |
“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.”
“The organization requires all directors, officers, and key employees to review conflict of interest policy and sign annual disclosure statements.”
“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.”
“The organization makes its form 990 available for public inspection upon written request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
“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.”
“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, 2016 remain subject to examination by federal and state authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54392 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION MAINTAINS COMMUNITY CENTERED RESIDENTIAL HOMES FOR DEVELOPMENTALLY DISABLED RESIDENTS OF ANNE ARUNDEL COUNTY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4109038786 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 KNOTTWOOD COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARNOLD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85462 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87627 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20048 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85707 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105755 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 86231 |
| IRS990/CYOtherRevenueAmt | 0 | 3817 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 409432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77829 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249189 |
| IRS990/CYTotalExpensesAmt | 0 | 335420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 413249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5308 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5308 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAM TO HOUSE DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 296067 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17489 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17489 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6324 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6324 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11375 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY MCGRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS FORSYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIVINA GARAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 94380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 413249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7893 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45245 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113160 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22308 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7415 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12058 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51329 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20631 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND HOUSEHOLD SUPP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16880 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16880 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15339 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2090 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3817 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3817 |
| IRS990/OtherRevenueTotalAmt | 0 | 3817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107097 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15706 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4959 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6887 |
| IRS990/PrincipalOfficerNm | 0 | DIVINA GARAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL DDA PROGRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSUMER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 391432 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 391432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 77844 |
| IRS990/PYOtherRevenueAmt | 0 | 620 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 375275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237194 |
| IRS990/PYTotalExpensesAmt | 0 | 315038 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 375895 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77829 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 409432 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 409432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 375275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 312502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 274665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 262503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1634377 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3817 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 620 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4437 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1634377 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 409432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 375275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262503 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1634377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 413249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 375895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 312502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 274665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 262503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1638814 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22934 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5148 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28082 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 335420 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 51329 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM STATE OF MARYLAND |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 865 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CLIENTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 413249 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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, 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23799 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 51329 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 335420 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2090 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 413249 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 413249 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 335420 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 103504 |
| IRS990/TotalAssetsEOYAmt | 0 | 169642 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 103504 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 169642 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39353 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 296067 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 335420 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68173 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56482 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68173 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56482 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 35331 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 113160 |
| IRS990/TotalOtherCompensationAmt | 0 | 11375 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 296067 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 409432 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94380 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3817 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 409432 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 413249 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 103504 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 169642 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2614 |
| IRS990/TravelGrp/TotalAmt | 0 | 2614 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 35331 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 113160 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 425 KNOTTWOOD COURT |
| IRS990/USAddress/CityNm | 0 | ARNOLD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21012 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIVINA GARAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4109038786 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST PATRICK HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STPA |
| ReturnHeader/Filer/EIN | 0 | 201956764 |
| ReturnHeader/Filer/PhoneNum | 0 | 4109038786 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 425 KNOTTWOOD COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARNOLD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21012 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C9FEF77397CDB3992879F325773806B073260F99 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:01:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521197902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MULLEN SONDBERG WIMBISH & STONE PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 888 BESTGATE ROAD SUITE 310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANNAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4102244920 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE L MOORE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-24T17:35:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.