Civic Intelligence

St. Patrick Homes Inc.

990 • Fiscal year 2023 • EIN 20-1956764

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 12, 2024

Organization ProfileN/A
425 Knottwood CourtArnold, MD 21012

(410) 903-8786

Siviq Scores

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

Liabilities / Assets

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$115,479

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-6.1%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$625,742

Up $163,839 (+35%) from 2022

Net Assets

Up

$463,190

Up $73,418 (+19%) from 2022

Liabilities

Up

$162,552

Up $90,421 (+125%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Down

$461,939

Down $29,983 (-6.1%) from 2022

Expenses

Up

$388,521

Up $31,331 (+8.8%) from 2022

Net Income

Down

$73,418

Down $61,314 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2023

Assets$625,742
Liabilities$162,552
Net Assets$463,190
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

2023

Revenue$461,939
Expenses$388,521
Net Income$73,418
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$461,939
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$402,568$577,088▲ $174,520
Land, Buildings, and Equipment, Net$25,572$13,211▼ $12,361
Prepaid Expenses and Deferred Charges$11,749$11,985▲ $236
Total Assets$461,903$625,742▲ $163,839
Other Assets Total$22,014$23,458▲ $1,444
Liabilities
Other Liabilities$18,169$102,696▲ $84,527
Accounts Payable and Accrued Expenses$53,962$59,856▲ $5,894
Total Liabilities$72,131$162,552▲ $90,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,772$463,190▲ $73,418
Total Net Assets Fund Balance$389,772$463,190▲ $73,418
Total Liabilities and Net Assets / Fund Balance$461,903$625,742▲ $163,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,670$53,412$64,082
Other Land Buildings$2,541$2,487$5,028
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Divina GarayExecutive DirectorFT$101,520$13,959$115,479

Board Members and Trustees

NameTitle
Jeanne RossPresident
Faye JacksonVice-president
Laura RossMember
Thomas RossTreasurer-secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$458,272
Investment Income
$0
Other Revenue
$3,667
Change in Net Assets
$73,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$461,939
Total Revenue per Form 990
$461,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,311
Other Expenses$118,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,641--$122,641
Current Officers, Directors, Trustees, and Key Employees$83,988$20,370-$104,358
Occupancy$30,842--$30,842
Other Employee Benefits$23,646--$23,646
Fees for Services Accounting-$20,900-$20,900
Payroll Taxes$18,289$1,377-$19,666
Depreciation Depletion$13,579--$13,579
Insurance$11,052$224-$11,276
Travel$8,363--$8,363
Fees for Services Other$7,571--$7,571
Office Expenses$6,757--$6,757
Other Expenses$612--$612
Total Functional Expenses$345,650$42,871$0$388,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,521
Total Expenses per Audited Statements$388,521
Total Expenses per Form 990$388,521
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$78,910
Operating Right of Use Liability$19,396
Due to Clients$4,390
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
2024-02-12
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 Appendix388 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03817
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07484
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt02201365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0458272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0491851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0452508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0409432
IRS990ScheduleA/Total509Grp/TotalAmt02201365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0461939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0491851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0452508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0413249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02208849
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064082
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0388521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE OF MARYLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0461939
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/TotalBookValueLandBuildingsAmt013211
IRS990ScheduleD/TotalExpensesPerForm990Amt0388521
IRS990ScheduleD/TotalLiabilityAmt0102696
IRS990ScheduleD/TotalRevenuePerForm990Amt0461939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0461939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388521
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/TotalAssetsBOYAmt0461903
IRS990/TotalAssetsEOYAmt0625742
IRS990/TotalAssetsGrp/BOYAmt0461903
IRS990/TotalAssetsGrp/EOYAmt0625742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072131
IRS990/TotalLiabilitiesEOYAmt0162552
IRS990/TotalLiabilitiesGrp/BOYAmt072131
IRS990/TotalLiabilitiesGrp/EOYAmt0162552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463190
IRS990/TotalOtherCompensationAmt013959
IRS990/TotalProgramServiceExpensesAmt0345650
IRS990/TotalProgramServiceRevenueAmt0458272
IRS990/TotalReportableCompFromOrgAmt0101520
IRS990/TotalRevenueGrp/ExclusionAmt03667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08363
IRS990/TravelGrp/TotalAmt08363
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIVINA GARAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04109038786
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
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/PreparationDt02024-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE L MOORE CPA
ReturnHeader/ReturnTs02024-02-12T10:51:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIVINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARAY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,742
Liabilities
$162,552
Net assets
$463,190
Revenue
$461,939
Expenses
$388,521
Net income
$73,418
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