Civic Intelligence

St. Timothy Park Apartments Inc.

990 • Fiscal year 2015 • EIN 20-4499264

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 26, 2016

Organization ProfileWWW.HMHOUSING.ORG
3250 West Market Street 204Akron, OH 44333

(330) 384-1555

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$104,977

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,168,211

Down $81,435 (-2.5%) from 2014

Net Assets

Down

$3,084,017

Down $83,207 (-2.6%) from 2014

Liabilities

Up

$84,194

Up $1,772 (+2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

Down

$321,378

Down $421 (-0.1%) from 2014

Expenses

Down

$404,585

Down $21,084 (-5.0%) from 2014

Net Income

Up

-$83,207

Up $20,663 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$3,168,211
Liabilities$84,194
Net Assets$3,084,017
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$321,378
Expenses$404,585
Net Income-$83,207
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 26, 2016
Return Version
2014v6.0
Gross Receipts
$321,378
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.

Promotes and strengthens the self- sufficiency of individuals and families, especially the poor, through supportive services and quality housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,056,944$2,959,345▼ $97,599
Cash and Non-Interest-Bearing Accounts$5,743$14,316▲ $8,573
Prepaid Expenses and Deferred Charges$3,228$2,291▼ $937
Accounts Receivable$1,365$2,071▲ $706
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$3,249,646$3,168,211▼ $81,435
Other Assets Total$182,366$190,188▲ $7,822
Liabilities
Accounts Payable and Accrued Expenses$67,999$68,631▲ $632
Escrow Account Liability$11,077$9,726▼ $1,351
Deferred Revenue$3,346$5,837▲ $2,491
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$82,422$84,194▲ $1,772
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,795,300$3,795,300→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-628,076$-711,283▼ $83,207
Total Net Assets Fund Balance$3,167,224$3,084,017▼ $83,207
Total Liabilities and Net Assets / Fund Balance$3,249,646$3,168,211▼ $81,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,587,596$535,764$3,123,360
Other Land Buildings$233,756$193,699$427,455
Land$137,993-$137,993
Equipment-$1,273$1,273
Other Assets Org$24,806--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Kenneth W RadiganPresident$104,977$104,977

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
$0
Program Service Revenue
$317,378
Investment Income
$39
Other Revenue
$3,961
Change in Net Assets
$-83,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,378
Total Revenue per Audited Statements
$321,378
Total Revenue per Form 990
$321,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,585
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$135,390$6,260-$141,650
Depreciation Depletion$100,708--$100,708
Occupancy$96,375--$96,375
Fees for Services Management-$22,080-$22,080
Insurance$13,716--$13,716
Office Expenses$11,811$170-$11,981
Fees for Services Accounting$6,500$1,928-$8,428
Information Technology$2,149$2,149-$4,298
Travel$2,411--$2,411
Other Expenses$1,748--$1,748
Advertising$600--$600
Total Functional Expenses$371,998$32,587$0$404,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,585
Total Expenses per Audited Statements$404,585
Total Expenses per Form 990$404,585
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
Yes
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

Filer Name
St Timothy Park Apartments
EIN
20-4499264
In Care Of
% KENNETH W RADIGAN
Phone
3303841555
Address
3250 West Market Street 204, Akron, OH 44333

Signing Officer

Name
Kenneth W Radigan
Title
President
Phone
3303841555
Signed
2016-02-26
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

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Cathy Robinson CPA
Phone
2168311200
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:40346”

Form 990 Part IX Line 11G

“Description:contracted services total fees:49719”

Form 990 Part IX Line 11G

“Description:manager/superintendent salarie total fees:20865”

Form 990 Part IX Line 11G

“Description:payroll services total fees:30720”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held in a separate bank account with the balance of $9,726 as of june 30, 2015.”

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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321378
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02149
IRS990/InformationTechnologyGrp/ProgramServicesAmt02149
IRS990/InformationTechnologyGrp/TotalAmt04298
IRS990/InsuranceGrp/ProgramServicesAmt013716
IRS990/InsuranceGrp/TotalAmt013716
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
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/LandBldgEquipAccumDeprecAmt0730736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03056944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02959345
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/NetAssetsOrFundBalancesBOYAmt03167224
IRS990/NetAssetsOrFundBalancesEOYAmt03084017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt096375
IRS990/OccupancyGrp/TotalAmt096375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OfficeExpensesGrp/ProgramServicesAmt011811
IRS990/OfficeExpensesGrp/TotalAmt011981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182366
IRS990/OtherAssetsTotalGrp/EOYAmt0190188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0590
IRS990/OtherExpensesGrp/ProgramServicesAmt11748
IRS990/OtherExpensesGrp/TotalAmt0590
IRS990/OtherExpensesGrp/TotalAmt11748
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/RelatedOrExemptFuncIncomeAmt0179
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1278
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23504
IRS990/OtherRevenueTotalAmt03961
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/BOYAmt03228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02291
IRS990/PrincipalOfficerNm0KENNETH W RADIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0425669
IRS990/PYOtherRevenueAmt01998
IRS990/PYProgramServiceRevenueAmt0319646
IRS990/PYRevenuesLessExpensesAmt0-103870
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0425669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321339
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250989253
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SISTERS OF THE HUMILITY OF MARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02587596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0535764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03123360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01273
IRS990ScheduleD/ExpensesSubtotalAmt0404585
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0137993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt424806
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/OtherLandBuildingsGrp/BookValueAmt0233756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0427455
IRS990ScheduleD/RevenueSubtotalAmt0321378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE BANK ACCOUNT WITH THE BALANCE OF $9,726 AS OF JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02959345
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190188
IRS990ScheduleD/TotalExpensesPerForm990Amt0404585
IRS990ScheduleD/TotalRevenuePerForm990Amt0321378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321378

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,168,211
Liabilities
$84,194
Net assets
$3,084,017
Revenue
$321,378
Expenses
$404,585
Net income
-$83,207
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