Civic Intelligence

St Patrick Manor

990 • Fiscal year 2015 • EIN 34-1867871

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,407,634

Down $42,523 (-1.7%) from 2014

Net Assets

Down

$2,331,492

Down $49,683 (-2.1%) from 2014

Liabilities

Up

$76,142

Up $7,160 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Down

$364,009

Down $11,334 (-3.0%) from 2014

Expenses

Down

$413,692

Down $6,605 (-1.6%) from 2014

Net Income

Down

-$49,683

Down $4,729 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$2,407,634
Liabilities$76,142
Net Assets$2,331,492
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$364,009
Expenses$413,692
Net Income-$49,683
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$364,009
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.

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$2,189,084$2,123,221▼ $65,863
Cash and Non-Interest-Bearing Accounts$15,730$10,181▼ $5,549
Prepaid Expenses and Deferred Charges$5,993$6,347▲ $354
Accounts Receivable$968$3,018▲ $2,050
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$2,450,157$2,407,634▼ $42,523
Other Assets Total$238,382$264,867▲ $26,485
Liabilities
Accounts Payable and Accrued Expenses$52,243$61,185▲ $8,942
Escrow Account Liability$14,793$13,531▼ $1,262
Deferred Revenue$1,946$1,426▼ $520
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$68,982$76,142▲ $7,160
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,381,400$3,381,400→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,000,225$-1,049,908▼ $49,683
Total Net Assets Fund Balance$2,381,175$2,331,492▼ $49,683
Total Liabilities and Net Assets / Fund Balance$2,450,157$2,407,634▼ $42,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,028,109$1,303,094$3,331,203
Other Land Buildings$37,783$184,657$222,440
Land$57,000-$57,000
Equipment$329$50,694$51,023
Other Assets Org$23,231--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

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
$0
Program Service Revenue
$356,922
Investment Income
$303
Other Revenue
$6,784
Change in Net Assets
$-49,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,009
Total Revenue per Audited Statements
$364,009
Total Revenue per Form 990
$364,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,692
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$151,000$9,443-$160,443
Depreciation Depletion$96,951--$96,951
Occupancy$84,713--$84,713
Fees for Services Management-$26,400-$26,400
Office Expenses$15,371$1,496-$16,867
Insurance$12,654--$12,654
Fees for Services Accounting$6,500$2,186-$8,686
Information Technology$1,419$1,420-$2,839
Travel$1,952--$1,952
Advertising$1,272--$1,272
Other Expenses$141--$141
Total Functional Expenses$372,747$40,945$0$413,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,692
Total Expenses per Audited Statements$413,692
Total Expenses per Form 990$413,692
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
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. 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 presdient 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

Filer Name
St Patrick Manor
EIN
34-1867871
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
2016-03-02
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
24

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:44138”

Form 990 Part IX Line 11G

“Description:contracted services total fees:57230”

Form 990 Part IX Line 11G

“Description:manager/superintendent salarie total fees:31475”

Form 990 Part IX Line 11G

“Description:payroll services total fees:27600”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held in a separate bank account with a balance of $13,531 as of june 30, 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt084713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01496
IRS990/OfficeExpensesGrp/ProgramServicesAmt015371
IRS990/OfficeExpensesGrp/TotalAmt016867
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0264867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt0774
IRS990/OtherExpensesGrp/ProgramServicesAmt1141
IRS990/OtherExpensesGrp/TotalAmt0774
IRS990/OtherExpensesGrp/TotalAmt1141
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IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01184
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14690
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2910
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2910
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IRS990/OtherWebsiteInd0X
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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/BOYAmt05993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06347
IRS990/PrincipalOfficerNm0KENNETH W RADIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0420297
IRS990/PYOtherRevenueAmt05981
IRS990/PYProgramServiceRevenueAmt0368982
IRS990/PYRevenuesLessExpensesAmt0-44954
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0420297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0363706
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SISTERS OF THE HUMILITY OF MARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02028109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01303094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03331203
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050694
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IRS990ScheduleD/ExpensesSubtotalAmt0413692
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IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13318

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,407,634
Liabilities
$76,142
Net assets
$2,331,492
Revenue
$364,009
Expenses
$413,692
Net income
-$49,683
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