Civic Intelligence

St. Timothy Park Apartments Inc.

990 • Fiscal year 2014 • EIN 20-4499264

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 31, 2015

Organization ProfileWWW.HMHOUSING.ORG
3250 West Market StreetSuite 20444333

(330) 384-1555

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$106,681

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,249,646

Down $118,661 (-3.5%) from 2013

Net Assets

Down

$3,167,224

Down $103,870 (-3.2%) from 2013

Liabilities

Down

$82,422

Down $14,791 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Down

$321,799

Down $2,071 (-0.6%) from 2013

Expenses

Up

$425,669

Up $33,059 (+8.4%) from 2013

Net Income

Down

-$103,870

Down $35,130 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,689,431Liabilities 2010: $130,197Net Assets 2010: $3,559,2342010Assets 2011: $3,583,419Liabilities 2011: $137,512Net Assets 2011: $3,445,9072011Assets 2012: $3,498,046Liabilities 2012: $158,212Net Assets 2012: $3,339,8342012Assets 2013: $3,368,307Liabilities 2013: $97,213Net Assets 2013: $3,271,0942013Assets 2014: $3,249,646Liabilities 2014: $82,422Net Assets 2014: $3,167,2242014Assets 2015: $3,168,211Liabilities 2015: $84,194Net Assets 2015: $3,084,0172015Assets 2016: $3,057,593Liabilities 2016: $59,612Net Assets 2016: $2,997,9812016Assets 2017: $2,903,095Liabilities 2017: $76,950Net Assets 2017: $2,826,1452017Assets 2018: $2,834,584Liabilities 2018: $75,339Net Assets 2018: $2,759,2452018Assets 2019: $2,766,569Liabilities 2019: $78,908Net Assets 2019: $2,687,6612019Assets 2020: $2,725,174Liabilities 2020: $96,329Net Assets 2020: $2,628,8452020Assets 2021: $2,661,342Liabilities 2021: $106,712Net Assets 2021: $2,554,6302021Assets 2022: $2,653,366Liabilities 2022: $136,432Net Assets 2022: $2,516,9342022Assets 2023: $2,537,294Liabilities 2023: $158,699Net Assets 2023: $2,378,5952023Assets 2024: $2,443,316Liabilities 2024: $81,054Net Assets 2024: $2,362,2622024

Highlighted filing

2014

Assets$3,249,646
Liabilities$82,422
Net Assets$3,167,224
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $436,0642010Expenses 2011: $395,4562011Expenses 2012: $421,9252012Revenue 2013: $323,870Expenses 2013: $392,610Net Income 2013: -$68,7402013Revenue 2014: $321,799Expenses 2014: $425,669Net Income 2014: -$103,8702014Revenue 2015: $321,378Expenses 2015: $404,585Net Income 2015: -$83,2072015Revenue 2016: $325,621Expenses 2016: $411,657Net Income 2016: -$86,0362016Revenue 2017: $349,913Expenses 2017: $420,718Net Income 2017: -$70,8052017Revenue 2018: $367,587Expenses 2018: $434,487Net Income 2018: -$66,9002018Revenue 2019: $373,233Expenses 2019: $444,817Net Income 2019: -$71,5842019Revenue 2020: $372,196Expenses 2020: $431,012Net Income 2020: -$58,8162020Revenue 2021: $397,043Expenses 2021: $471,258Net Income 2021: -$74,2152021Revenue 2022: $400,451Expenses 2022: $454,840Net Income 2022: -$54,3892022Revenue 2023: $386,899Expenses 2023: $525,238Net Income 2023: -$138,3392023Revenue 2024: $447,316Expenses 2024: $463,649Net Income 2024: -$16,3332024

Highlighted filing

2014

Revenue$321,799
Expenses$425,669
Net Income-$103,870
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 31, 2015
Return Version
2013v4.0
Gross Receipts
$321,799
Mission and Program Overview

Mission

St. Timothy park apartments, inc. (the project), a not-for-profit entity, owns and operates a 40-unit apartment project located in garfield heights, ohio. The project commenced operations on december 1, 2008. The project is operated under section 202 of the national housing act of 1959 and is regulated by the u.s. Department of housing and urban development (hud) with respect to rental charges and operating methods. The project's major program is its section 202 capital advance which provided the majority of the funding to develop the project. The project also is subject to a project rental assistance contract (prac) with hud, and a portion of the project's rental income is received from hud.

To promote and strengthen the self- sufficiency of families, especially the poor, through supportive services and quality housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,164,064$3,056,944▼ $107,120
Cash and Non-Interest-Bearing Accounts$15,334$5,743▼ $9,591
Prepaid Expenses and Deferred Charges$2,474$3,228▲ $754
Accounts Receivable$0$1,365▲ $1,365
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,368,307$3,249,646▼ $118,661
Other Assets Total$186,435$182,366▼ $4,069
Liabilities
Accounts Payable and Accrued Expenses$85,475$67,999▼ $17,476
Escrow Account Liability$11,738$11,077▼ $661
Deferred Revenue$0$3,346▲ $3,346
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$97,213$82,422▼ $14,791
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,795,300$3,795,300→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-524,206$-628,076▼ $103,870
Total Net Assets Fund Balance$3,271,094$3,167,224▼ $103,870
Total Liabilities and Net Assets / Fund Balance$3,368,307$3,249,646▼ $118,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,913,654$519,208$3,432,862
Land$137,993-$137,993
Equipment$5,297$113,929$119,226
Other Assets Org$23,052--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Kenneth W RadiganPresident Ex-officio$106,681$106,681

Board Members and Trustees

NameTitle
T Michael TomsikChair
Angeli PersonsTrustee
Hardin Martin SrTrustee
Joan MartinTrustee
Sarah MckelveyTrustee
Theresa TalbotTrustee
Maryellen StaabEx-officio
Reverend Philip BernierEx-officio
Kathy Rush-parssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$319,646
Investment Income
$55
Other Revenue
$1,998
All Other Contributions
$100
Change in Net Assets
$-103,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,799
Total Revenue per Audited Statements
$321,799
Total Revenue per Form 990
$321,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$119,746$8,259-$128,005
Depreciation Depletion$111,239--$111,239
Occupancy$102,409--$102,409
Fees for Services Management-$22,080$0$22,080
Office Expenses$12,160$2,275-$14,435
Insurance$12,086--$12,086
Fees for Services Accounting$6,400$1,931-$8,331
Information Technology$1,344$1,345-$2,689
Travel$1,856--$1,856
Other Expenses$19,327$1,012-$1,012
Fees for Services Legal-$824-$824
Advertising$680--$680
Conferences and Meetings$42--$42
Total Functional Expenses$387,943$37,726$0$425,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,669
Total Expenses per Audited Statements$425,669
Total Expenses per Form 990$425,669
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“Under a management agreement, st. Timothy park apartments delegates management control to humility of mary housing, inc.”

FORM 990, PART VI, SECTION A, LINE 6:

“Humility of mary housing, inc. Is the sole member of st. Timothy park apartments.”

FORM 990, PART VI, SECTION A, LINE 7A:

“Appointment of the organization's board members is approved by humility of mary housing, inc.”

FORM 990, PART VI, SECTION A, LINE 7B:

“Humility of mary housing, inc. Approves any major decisions made by the governing body.”

FORM 990, PART VI, SECTION B, LINE 11:

“The form 990 is presented to the finance committee and the full board once the final draft has been finalized between the vice president of finance, the president, and the accounting firm preparing the return.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Annual form completed, policy referenced at each board meeting.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The process includes evaluation by the executive committee, the board members, and the pastoral leader of the sisters of humility of mary. Regional non-profit salary surveys are used as a resource.”

FORM 990, PART VI, SECTION C, LINE 19:

“Governing documents, conflict of interest policy and financial statements are kept on site and made available for public viewing upon request. The form 990 is also available on www.guidestar.org.”

Filing and Contact Details

Filer

EIN
20-4499264
In Care Of
% KENNETH W RADIGAN
Phone
3303841555

Signing Officer

Name
Kenneth W Radigan
Title
President
Phone
3303841555
Signed
2015-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth W Radigan
Formed
2007
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Preparer
Greta L Rzymek CPA
Phone
3303841555
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee that assumes responsibility for oversight of the audit and the selection of an independent accountant.”

Form 990 Part IX Line 11G

“Description:office salaries total fees:38589”

Form 990 Part IX Line 11G

“Description:contracted services total fees:23077”

Form 990 Part IX Line 11G

“Description:manager/superintendent salarie total fees:27529”

Form 990 Part IX Line 11G

“Description:payroll services total fees:29760”

Form 990 Part IX Line 11G

“Description:payroll taxes total fees:2012”

Form 990 Part IX Line 11G

“Description:workers compensation total fees:83”

Form 990 Part IX Line 11G

“Description:employee benefits total fees:6955”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held in a separate bank account with the balance of $11,077 as of june 30, 2014.”

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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/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01345
IRS990/InformationTechnologyGrp/ProgramServicesAmt01344
IRS990/InformationTechnologyGrp/TotalAmt02689
IRS990/InsuranceGrp/ProgramServicesAmt012086
IRS990/InsuranceGrp/TotalAmt012086
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0633137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03164064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03056944
IRS990/LandBldgEquipCostOrOtherBssAmt03690081
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ST. TIMOTHY PARK APARTMENTS, INC. (THE PROJECT), A NOT-FOR-PROFIT ENTITY, OWNS AND OPERATES A 40-UNIT APARTMENT PROJECT LOCATED IN GARFIELD HEIGHTS, OHIO. THE PROJECT COMMENCED OPERATIONS ON DECEMBER 1, 2008. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT'S MAJOR PROGRAM IS ITS SECTION 202 CAPITAL ADVANCE WHICH PROVIDED THE MAJORITY OF THE FUNDING TO DEVELOP THE PROJECT. THE PROJECT ALSO IS SUBJECT TO A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) WITH HUD, AND A PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03271094
IRS990/NetAssetsOrFundBalancesEOYAmt03167224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0102409
IRS990/OccupancyGrp/TotalAmt0102409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02275
IRS990/OfficeExpensesGrp/ProgramServicesAmt012160
IRS990/OfficeExpensesGrp/TotalAmt014435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186435
IRS990/OtherAssetsTotalGrp/EOYAmt0182366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01012
IRS990/OtherExpensesGrp/ProgramServicesAmt0654
IRS990/OtherExpensesGrp/ProgramServicesAmt119327
IRS990/OtherExpensesGrp/TotalAmt0654
IRS990/OtherExpensesGrp/TotalAmt119327
IRS990/OtherExpensesGrp/TotalAmt21012
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0580
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1108
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21310
IRS990/OtherRevenueTotalAmt01998
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03228
IRS990/PrincipalOfficerNm0KENNETH W RADIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0392610
IRS990/PYOtherRevenueAmt02343
IRS990/PYProgramServiceRevenueAmt0321449
IRS990/PYRevenuesLessExpensesAmt0-68740
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0392610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-103870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321644
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0true
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250989253
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SISTERS OF THE HUMILITY OF MARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02913654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03432862
IRS990ScheduleD/EquipmentGrp/BookValueAmt05297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119226
IRS990ScheduleD/ExpensesSubtotalAmt0425669
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0137993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt423052
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0321799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE BANK ACCOUNT WITH THE BALANCE OF $11,077 AS OF JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03056944
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0182366
IRS990ScheduleD/TotalExpensesPerForm990Amt0425669
IRS990ScheduleD/TotalRevenuePerForm990Amt0321799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425669
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER A MANAGEMENT AGREEMENT, ST. TIMOTHY PARK APARTMENTS DELEGATES MANAGEMENT CONTROL TO HUMILITY OF MARY HOUSING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUMILITY OF MARY HOUSING, INC. IS THE SOLE MEMBER OF ST. TIMOTHY PARK APARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPOINTMENT OF THE ORGANIZATION'S BOARD MEMBERS IS APPROVED BY HUMILITY OF MARY HOUSING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUMILITY OF MARY HOUSING, INC. APPROVES ANY MAJOR DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THE FULL BOARD ONCE THE FINAL DRAFT HAS BEEN FINALIZED BETWEEN THE VICE PRESIDENT OF FINANCE, THE PRESIDENT, AND THE ACCOUNTING FIRM PREPARING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL FORM COMPLETED, POLICY REFERENCED AT EACH BOARD MEETING.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,249,646
Liabilities
$82,422
Net assets
$3,167,224
Revenue
$321,799
Expenses
$425,669
Net income
-$103,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.08$2.36$0.45$0.46$0.02
2023Summary only. Only limited summary data is available for this year.$2.54$0.16$2.38$0.39$0.53$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.14$2.52$0.40$0.45$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.11$2.55$0.40$0.47$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.10$2.63$0.37$0.43$0.06
2019Summary only. Only limited summary data is available for this year.$2.77$0.08$2.69$0.37$0.44$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.08$2.76$0.37$0.43$0.07
2017Summary only. Only limited summary data is available for this year.$2.90$0.08$2.83$0.35$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.06$3.00$0.33$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.08$3.08$0.32$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.08$3.17$0.32$0.43$0.10
2013Summary only. Only limited summary data is available for this year.$3.37$0.10$3.27$0.32$0.39$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.16$3.34$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.14$3.45$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.13$3.56$0.44