Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
St. Timothy Park Apartments Inc.
990 • Fiscal year 2011 • EIN 20-4499264
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,583,419
Down $106,012 (-2.9%) from 2010
Net Assets
Down$3,445,907
Down $113,327 (-3.2%) from 2010
Liabilities
Up$137,512
Up $7,315 (+5.6%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$395,456
Down $40,608 (-9.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Jan 25, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $282,129
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.
Filing and Contact Details
Filer
- EIN
- 20-4499264
Raw XML AppendixShowing 400 of 566 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 117151 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 125887 |
| IRS990/AccountsReceivable/BOY | 0 | 10388 |
| IRS990/AccountsReceivable/EOY | 0 | 4608 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTES AND STRENGTHENS THE SELF-SUFFICIENCY OF INDIVIDUALS AND FAMILIES, ESPECIALLY THE POOR, THROUGH SUPPORTIVE SERVICES AND QUALITY HOUSING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3250 WEST MARKET STREET NO 204 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AKRON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44333 |
| IRS990/AllOtherContributions | 0 | 707 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1091 |
| IRS990/CashNonInterestBearing/EOY | 0 | 283 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 28 |
| IRS990/ConferencesMeetings/Total | 0 | 28 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 707 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 119349 |
| IRS990/DepreciationDepletion/Total | 0 | 119349 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CORPORATION PROVIDES HOUSING AND SUPPORT SERVICES FOR LOW INCOME ELDERLY PERSONS IN SAFE, ATTRACTIVE AND WELL-MAINTAINED BUILDINGS IN NORTHEAST OHIO. WE STRIVE TO KEEP SENIORS SELF-RELIANT AND INDEPENDENT FOR AS LONG AS POSSIBLE BY SECURING ADDITIONAL SERVICES THEY NEED AND ENCOURAGING A SENSE OF COMMUNITY IN EACH RESIDENCE. THE SENIORS WE SERVE MUST BE ELIGIBLE FOR A HUD 202 APARTMENT AS DETERMINED BY THEIR INCOME AND MUST BE RE-CERTIFIED EACH YEAR TO CONTINUE RESIDENCE. THE PROJECT OPERATES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND WITHIN THE RENTAL AND OPERATING GUIDELINES OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 13046 |
| IRS990/EscrowAccountLiability/EOY | 0 | 11625 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 286743 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23444 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23444 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 100 |
| IRS990/FeesForServicesLegal/Total | 0 | 100 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 23197 |
| IRS990/FeesForServicesManagement/Total | 0 | 23197 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 45667 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9482 |
| IRS990/FeesForServicesOther/Total | 0 | 55149 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 6.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KENNETH W RADIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARYELLEN STAAB |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REVEREND PHILIP BERNIER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY RUSH-PARSSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOAN MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SARAH MCKELVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HARDIN MARTIN SR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MAE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | T MICHAEL TOMSIK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THERESA TALBOT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANGELIA PERSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LORI MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 8859 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 4344 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 89543 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 56402 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 2 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | VP OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 282129 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1583 |
| IRS990/InformationTechnology/Total | 0 | 1583 |
| IRS990/Insurance/ProgramServices | 0 | 11643 |
| IRS990/Insurance/Total | 0 | 11643 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 32 |
| IRS990/InvestmentIncomePriorYear | 0 | 46 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 32 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 289418 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3686003 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3505843 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3396585 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ST TIMOTHY PARK APARTMENTS, INC (THE PROJECT), IS 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 US 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENNETH W RADIGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3559234 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3445907 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6939 |
| IRS990/Occupancy/ProgramServices | 0 | 43106 |
| IRS990/Occupancy/Total | 0 | 50045 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5284 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3285 |
| IRS990/OfficeExpenses/Total | 0 | 8569 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 170752 |
| IRS990/OtherAssetsTotal/EOY | 0 | 179595 |
| IRS990/OtherExpensePriorYear | 0 | 436064 |
| IRS990/OtherExpensesCurrentYear | 0 | 395456 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 178 |
| IRS990/OtherExpenses/ProgramServices | 0 | 53038 |
| IRS990/OtherExpenses/ProgramServices | 1 | 46840 |
| IRS990/OtherExpenses/Total | 0 | 53038 |
| IRS990/OtherExpenses/Total | 1 | 46840 |
| IRS990/OtherExpenses/Total | 2 | 178 |
| IRS990/OtherRevenueCurrentYear | 0 | 5256 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | LAUNDRY INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4992 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 264 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4992 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 264 |
| IRS990/OtherRevenuePriorYear | 0 | 10339 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1357 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2348 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 276134 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 252646 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 276134 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 276134 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -113327 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 276134 |
| IRS990/RevenuesLessExpensesCY | 0 | -113327 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -173033 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 1 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 250989253 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | SISTERS OF HUMILITY OF MARY |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(C)(3) |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3196859 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 236003 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3432862 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 61736 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 53415 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 115151 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -113327 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -113327 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 395456 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TENANT SECURITY DEPOSITS ARE HELD IN A SEPERATE BANK ACCOUNT WITH THE BALANCE OF $11,625 AS OF JUNE 30, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 137990 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 137990 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 11625 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 15856 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 35291 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 248 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 116575 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 3 | MINIMUM CAPITAL INVESTMENT |
| IRS990ScheduleD/OtherAssets/Description | 4 | FINANCING COSTS, NET |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 282129 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 179595 |
| IRS990ScheduleD/TotalExpenses | 0 | 395456 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 395456 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3396585 |
| IRS990ScheduleD/TotalRevenue | 0 | 282129 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 282129 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 395456 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 282129 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UNDER A MANAGEMENT AGREEMENT, ST TIMOTHY PARK APARTMENTS DELEGATES MANAGEMENT CONTROLS TO HUMILITY OF MARY HOUSING, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | HUMILITY OF MARY HOUSING, INC IS THE SOLE MEMBER OF ST TIMOTHY PARK APARTMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | APPOINTMENT OF THE ORGANIZATION'S BOARD MEMBERS IS APPROVED BY HUMILITY OF MARY HOUSING, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | HUMILITY OF MARY HOUSING, INC APPROVES ANY MAJOR DECISIONS MADE BY THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ANNUAL FORM COMPLETED, POLICY REFERENCED AT BOARD MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE PROCESS INCLUDES EVALUATION BY THE EXECUTIVE COMMITTEE, THE BOARD MEMBERS, AND THE PASTORAL LEADER OF THE SISTERS OF HUMILITY OF MARY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | 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 POSTED ON WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 313 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 3250 WEST MARKET STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 3250 WEST MARKET STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 3250 WEST MARKET STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 3250 WEST MARKET STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 3250 WEST MARKET STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 3250 WEST MARKET STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 3250 WEST MARKET STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | VILLA MARIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | AKRON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | AKRON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | AKRON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | AKRON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | AKRON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | AKRON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | AKRON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 16155 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 44333 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 44333 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 44333 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 44333 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 44333 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 6 | 44333 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 7 | 44333 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 6 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 7 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | SISTERS OF HUMILITY OF MARY |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | HUMILITY OF MARY HOUSING INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | HUMILITY OF MARY HOUSING INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 3 | HUMILITY OF MARY HOUSING INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 4 | HUMILITY OF MARY HOUSING INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 5 | HUMILITY OF MARY HOUSING INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 6 | HUMILITY OF MARY HOUSING INC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,583,419
- Liabilities
- $137,512
- Net assets
- $3,445,907
- Revenue
- -
- Expenses
- $395,456
- Net income
- -