Civic Intelligence

St Patrick Manor

990 • Fiscal year 2014 • EIN 34-1867871

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

33rd percentile

0.03x

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

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

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

18th percentile

-12%

Higher net margin than 18% 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 28.4% of source-year revenue.

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

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,450,157

Down $63,334 (-2.5%) from 2013

Net Assets

Down

$2,381,175

Down $44,954 (-1.9%) from 2013

Liabilities

Down

$68,982

Down $18,380 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

$375,343

No earlier filing loaded for comparison.

Expenses

Up

$420,297

Up $19,058 (+4.7%) from 2013

Net Income

-$44,954

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,554,992Liabilities 2010: $53,169Net Assets 2010: $2,501,8232010Assets 2011: $2,537,320Liabilities 2011: $55,658Net Assets 2011: $2,481,6622011Assets 2012: $2,515,044Liabilities 2012: $61,542Net Assets 2012: $2,453,5022012Assets 2013: $2,513,491Liabilities 2013: $87,362Net Assets 2013: $2,426,1292013Assets 2014: $2,450,157Liabilities 2014: $68,982Net Assets 2014: $2,381,1752014Assets 2015: $2,407,634Liabilities 2015: $76,142Net Assets 2015: $2,331,4922015Assets 2016: $2,306,712Liabilities 2016: $57,222Net Assets 2016: $2,249,4902016Assets 2017: $2,352,197Liabilities 2017: $128,002Net Assets 2017: $2,224,1952017Assets 2018: $2,297,065Liabilities 2018: $82,803Net Assets 2018: $2,214,2622018Assets 2019: $2,185,943Liabilities 2019: $62,115Net Assets 2019: $2,123,8282019Assets 2020: $2,191,102Liabilities 2020: $98,440Net Assets 2020: $2,092,6622020Assets 2021: $2,044,508Liabilities 2021: $70,764Net Assets 2021: $1,973,7442021Assets 2022: $1,953,118Liabilities 2022: $92,916Net Assets 2022: $1,860,2022022Assets 2023: $1,867,002Liabilities 2023: $98,408Net Assets 2023: $1,768,5942023Assets 2024: $1,754,234Liabilities 2024: $97,565Net Assets 2024: $1,656,6692024

Highlighted filing

2014

Assets$2,450,157
Liabilities$68,982
Net Assets$2,381,175
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $411,0302010Expenses 2011: $399,6612011Expenses 2012: $418,0572012Expenses 2013: $401,2392013Revenue 2014: $375,343Expenses 2014: $420,297Net Income 2014: -$44,9542014Revenue 2015: $364,009Expenses 2015: $413,692Net Income 2015: -$49,6832015Revenue 2016: $367,193Expenses 2016: $449,195Net Income 2016: -$82,0022016Revenue 2017: $432,815Expenses 2017: $458,110Net Income 2017: -$25,2952017Revenue 2018: $499,982Expenses 2018: $509,915Net Income 2018: -$9,9332018Revenue 2019: $439,576Expenses 2019: $530,010Net Income 2019: -$90,4342019Revenue 2020: $445,274Expenses 2020: $476,440Net Income 2020: -$31,1662020Revenue 2021: $446,554Expenses 2021: $565,472Net Income 2021: -$118,9182021Revenue 2022: $416,017Expenses 2022: $545,484Net Income 2022: -$129,4672022Revenue 2023: $440,663Expenses 2023: $532,271Net Income 2023: -$91,6082023Revenue 2024: $463,949Expenses 2024: $575,874Net Income 2024: -$111,9252024

Highlighted filing

2014

Revenue$375,343
Expenses$420,297
Net Income-$44,954
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
$375,343
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.

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$2,209,712$2,189,084▼ $20,628
Cash and Non-Interest-Bearing Accounts$48,391$15,730▼ $32,661
Prepaid Expenses and Deferred Charges$5,709$5,993▲ $284
Accounts Receivable$74$968▲ $894
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$2,513,491$2,450,157▼ $63,334
Other Assets Total$249,605$238,382▼ $11,223
Liabilities
Accounts Payable and Accrued Expenses$72,500$52,243▼ $20,257
Escrow Account Liability$14,862$14,793▼ $69
Deferred Revenue$0$1,946▲ $1,946
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$87,362$68,982▼ $18,380
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,381,400$3,381,400→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-955,271$-1,000,225▼ $44,954
Total Net Assets Fund Balance$2,426,129$2,381,175▼ $44,954
Total Liabilities and Net Assets / Fund Balance$2,513,491$2,450,157▼ $63,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,115,397$1,292,385$3,407,782
Equipment$16,687$149,109$165,796
Land$57,000-$57,000
Other Assets Org$19,650--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Kenneth W RadiganPresident$106,681$106,681

Board Members and Trustees

NameTitle
Richard a DonahueChair
Fr James ReymannVice Chair
BARBARA O'KEEFETrustee
Christine SchartmanTrustee
David KaltenbachTrustee
Michael SundermanTrustee
Michelle StarTrustee
Pat WilkinsonTrustee
Ted HydeTrustee
Janeal HardobySecretary
Tom ZupanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$368,982
Investment Income
$280
Other Revenue
$5,981
All Other Contributions
$100
Change in Net Assets
$-44,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,343
Total Revenue per Audited Statements
$375,343
Total Revenue per Form 990
$375,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,297
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$132,485$9,421-$141,906
Depreciation Depletion$92,961--$92,961
Occupancy$88,781--$88,781
Fees for Services Management-$26,400-$26,400
Office Expenses$14,909$3,416$0$18,325
Insurance$13,538--$13,538
Fees for Services Accounting$6,400$2,252-$8,652
Information Technology$1,216$1,217-$2,433
Travel$2,427--$2,427
Advertising$1,419--$1,419
Other Expenses$1,286$194-$1,286
Total Functional Expenses$377,397$42,900$0$420,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,297
Total Expenses per Audited Statements$420,297
Total Expenses per Form 990$420,297
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
Yes
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. Patrick manor, inc. Delegates management controls 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. Patrick manor, inc.”

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 FORM 990.”

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

“Annual form completed, policy referenced at board meetings.”

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
34-1867871
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
1998
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
16

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:management salaries total fees:31402”

Form 990 Part IX Line 11G

“Description:office salaries total fees:43087”

Form 990 Part IX Line 11G

“Description:payroll services total fees:26400”

Form 990 Part IX Line 11G

“Description:contracted services total fees:38402”

Form 990 Part IX Line 11G

“Description:payroll taxes total fees:2564”

Form 990 Part IX Line 11G

“Description:workmen's compensation total fees:51”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held in a separate bank account with a balance of $14,793 as of june 30, 2014.”

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IRS990/Desc0THE 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 OPERATING GUIDELINES OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS.
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0375343
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01217
IRS990/InformationTechnologyGrp/ProgramServicesAmt01216
IRS990/InformationTechnologyGrp/TotalAmt02433
IRS990/InsuranceGrp/ProgramServicesAmt013538
IRS990/InsuranceGrp/TotalAmt013538
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01441494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02209712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02189084
IRS990/LandBldgEquipCostOrOtherBssAmt03630578
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. 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02426129
IRS990/NetAssetsOrFundBalancesEOYAmt02381175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt088781
IRS990/OccupancyGrp/TotalAmt088781
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03416
IRS990/OfficeExpensesGrp/ProgramServicesAmt014909
IRS990/OfficeExpensesGrp/TotalAmt018325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0249605
IRS990/OtherAssetsTotalGrp/EOYAmt0238382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OtherExpensesGrp/ProgramServicesAmt021975
IRS990/OtherExpensesGrp/ProgramServicesAmt11286
IRS990/OtherExpensesGrp/TotalAmt021975
IRS990/OtherExpensesGrp/TotalAmt1194
IRS990/OtherExpensesGrp/TotalAmt21286
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0798
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15183
IRS990/OtherRevenueTotalAmt05981
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/BOYAmt05709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05993
IRS990/PrincipalOfficerNm0KENNETH W RADIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0297
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0401239
IRS990/PYOtherRevenueAmt06891
IRS990/PYProgramServiceRevenueAmt0366678
IRS990/PYRevenuesLessExpensesAmt0-27373
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0401239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0374963
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/BuildingsGrp/BookValueAmt02115397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01292385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03407782
IRS990ScheduleD/EquipmentGrp/BookValueAmt016687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165796
IRS990ScheduleD/ExpensesSubtotalAmt0420297
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt419650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0375343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE BANK ACCOUNT WITH A BALANCE OF $14,793 AS OF JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02189084
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0238382
IRS990ScheduleD/TotalExpensesPerForm990Amt0420297
IRS990ScheduleD/TotalRevenuePerForm990Amt0375343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER A MANAGEMENT AGREEMENT, ST. PATRICK MANOR, INC. DELEGATES MANAGEMENT CONTROLS TO HUMILITY OF MARY HOUSING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUMILITY OF MARY HOUSING, INC. IS THE SOLE MEMBER OF ST. PATRICK MANOR, INC.
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 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL FORM COMPLETED, POLICY REFERENCED AT BOARD MEETINGS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,450,157
Liabilities
$68,982
Net assets
$2,381,175
Revenue
$375,343
Expenses
$420,297
Net income
-$44,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.10$1.66$0.46$0.58$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.77$0.44$0.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.09$1.86$0.42$0.55$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.07$1.97$0.45$0.57$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.10$2.09$0.45$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.12$0.44$0.53$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.08$2.21$0.50$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.13$2.22$0.43$0.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.06$2.25$0.37$0.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.08$2.33$0.36$0.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.07$2.38$0.38$0.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.09$2.43$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.06$2.45$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.06$2.48$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.05$2.50$0.41