Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$2,554,992
No earlier filing loaded for comparison.
Net Assets
$2,501,823
No earlier filing loaded for comparison.
Liabilities
$53,169
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$411,030
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- May 13, 2011
- Return Version
- 2009v1.4
- Gross Receipts
- $339,078
Mission and Program Overview
Mission
St. Patrick manor, inc. (the project), a not-for-profit entity, owns and operates a 50-unit apartment project located in wellington, ohio. The project commenced operations in july 1999. 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
- 34-1867871
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| IRS990/MissionDescription | 0 | St. Patrick Manor, Inc. (the Project), a not-for-profit entity, owns and operates a 50-unit apartment project located in Wellington, Ohio. The Project commenced operations in July 1999. 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. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Tenant security deposits are held in a separate bank account with the balance of $13,897 as of June 30, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Effective July 1, 2009, the Project adopted guidance relating to accounting for uncertainty in income taxes, which requires the Project to annually evaluate tax positions the Project takes with regard to unrelated business income, related deductions applied, or other activities that may jeopardize their tax exempt status and thus would meet the definition of an uncertain tax position. The Project's open audit periods are 2007 through 2009. No tax accrual liability was recorded as management believes there are no uncertain tax positions for the Project. |
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| IRS990ScheduleD/OtherAssets/Description | 0 | Tenant Deposits held in trust |
| IRS990ScheduleD/OtherAssets/Description | 1 | Escrow Deposits |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Under a management agreement, St. Patrick Manor, Inc. delegates management controls to Humility of Mary Housing, Inc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Humility of Mary Housing, Inc. is the sole member of St. Patrick Manor, Inc. |
| 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 prepared by the organization's outside accounting firm. Before the return is filed with the IRS, the president and VP of Finance review the return in its entirety and any applicable corrections are made before it is reviewed by the board and filed. The Form 990 is made available to the board when it has been prepared and throughout the year. |
| 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. |
| 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/Explanation | 9 | The organization did not have reportable payments that required compliance with backup withholding. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | During the fiscal year ended 6/30/10, Marjorie Prosser served as the Director of Finance from 7/1/09 through 1/23/10 and Lori Miller as the VP of Finance from 2/1/10-6/30/10. They have both been included on Form 990 because they were the top financial persons in the organization. Lori Miller's compensation has not been listed as she did not receive a W-2 from the organization for the calendar year 2009; she received compensation of $22,654 and non-taxable benefits of $617 for the period of 2/1/10-6/30/10. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | All compensation was paid by related entity, Humility of Mary Housing, Inc. |
| 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/Identifier | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part V, Line 1c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990 Part VII, Line 1A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990 Part VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Backup Withholding |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | VP of Finance |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Compensation |
| 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/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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,554,992
- Liabilities
- $53,169
- Net assets
- $2,501,823
- Revenue
- -
- Expenses
- $411,030
- Net income
- -