Civic Intelligence

St. Timothy Manor Inc.

990 • Fiscal year 2011 • EIN 34-1934505

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 25, 2012

3250 West Market Street No 20444333
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,776,063

Down $96,422 (-3.4%) from 2010

Net Assets

Down

$2,581,162

Down $78,334 (-2.9%) from 2010

Liabilities

Down

$194,901

Down $18,088 (-8.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$364,918

Up $20,951 (+6.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,872,485Liabilities 2010: $212,989Net Assets 2010: $2,659,4962010Assets 2011: $2,776,063Liabilities 2011: $194,901Net Assets 2011: $2,581,1622011Assets 2012: $2,722,809Liabilities 2012: $200,660Net Assets 2012: $2,522,1492012Assets 2013: $2,680,296Liabilities 2013: $195,214Net Assets 2013: $2,485,0822013Assets 2014: $2,622,401Liabilities 2014: $218,354Net Assets 2014: $2,404,0472014Assets 2015: $2,535,039Liabilities 2015: $234,530Net Assets 2015: $2,300,5092015Assets 2016: $2,428,271Liabilities 2016: $191,999Net Assets 2016: $2,236,2722016Assets 2017: $2,380,997Liabilities 2017: $232,387Net Assets 2017: $2,148,6102017Assets 2018: $2,340,894Liabilities 2018: $221,163Net Assets 2018: $2,119,7312018Assets 2019: $2,291,886Liabilities 2019: $231,447Net Assets 2019: $2,060,4392019Assets 2020: $2,274,407Liabilities 2020: $239,121Net Assets 2020: $2,035,2862020Assets 2021: $2,194,100Liabilities 2021: $232,071Net Assets 2021: $1,962,0292021Assets 2022: $2,182,996Liabilities 2022: $250,336Net Assets 2022: $1,932,6602022Assets 2023: $2,182,659Liabilities 2023: $108,229Net Assets 2023: $2,074,4302023Assets 2024: $2,037,509Liabilities 2024: $84,267Net Assets 2024: $1,953,2422024

Highlighted filing

2011

Assets$2,776,063
Liabilities$194,901
Net Assets$2,581,162

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $343,9672010Expenses 2011: $364,9182011Expenses 2012: $349,8392012Expenses 2013: $371,7772013Revenue 2014: $307,732Expenses 2014: $388,767Net Income 2014: -$81,0352014Revenue 2015: $316,932Expenses 2015: $420,470Net Income 2015: -$103,5382015Revenue 2016: $343,552Expenses 2016: $407,789Net Income 2016: -$64,2372016Revenue 2017: $358,589Expenses 2017: $446,251Net Income 2017: -$87,6622017Revenue 2018: $430,031Expenses 2018: $458,910Net Income 2018: -$28,8792018Revenue 2019: $430,342Expenses 2019: $489,634Net Income 2019: -$59,2922019Revenue 2020: $429,888Expenses 2020: $455,041Net Income 2020: -$25,1532020Revenue 2021: $435,321Expenses 2021: $508,578Net Income 2021: -$73,2572021Revenue 2022: $436,360Expenses 2022: $481,976Net Income 2022: -$45,6162022Revenue 2023: $751,689Expenses 2023: $609,919Net Income 2023: $141,7702023Revenue 2024: $422,128Expenses 2024: $543,316Net Income 2024: -$121,1882024

Highlighted filing

2011

Revenue-
Expenses$364,918
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 25, 2012
Return Version
2010v3.4
Gross Receipts
$286,584
Mission and Program Overview

Mission

St. Timothy manor, 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 in march 2004. 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.

Filing and Contact Details

Filer

EIN
34-1934505
Raw XML AppendixShowing 400 of 573 raw XML fields

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IRS990/MissionDescription0ST TIMOTHY MANOR, 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 IN MARCH 2004. 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0UNDER A MANAGEMENT AGREEMENT, ST TIMOTHY MANOR, INC DELEGATES MANAGEMENT CONTROLS TO HUMILITY OF MARY HOUSING,INC.
IRS990ScheduleO/GeneralExplanation/Explanation1HUMILITY OF MARY HOUSING, INC IS THE SOLE MEMBER OF ST. TIMOTHY MANOR, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2APPOINTMENT OF THE ORGANIZATION'S BOARD MEMBERS IS APPROVED BY HUMILITY OF MARY HOUSING, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3HUMILITY OF MARY HOUSING, INC APPROVES ANY MAJOR DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/Explanation5ANNUAL FORM COMPLETED, POLICY REFERENCED AT EACH BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS INCLUDES EVALUATION BY THE EXECUTIVE COMMITTEE, THE BOARD MEMBERS, AND THE PASTORAL LEADER OF THE SISTERS OF HUMILITY OF MARY.
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING 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.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
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IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 313
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113250 WEST MARKET STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine123250 WEST MARKET STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine133250 WEST MARKET STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine143250 WEST MARKET STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine153250 WEST MARKET STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine163250 WEST MARKET STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine173250 WEST MARKET STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0VILLA MARIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1AKRON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2AKRON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3AKRON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4AKRON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5AKRON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6AKRON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7AKRON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode016155
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode144333
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode244333
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode344333
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode444333
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode544333
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode644333
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode744333
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10SISTERS OF HUMILITY OF MARY
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11HUMILITY OF MARY HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12HUMILITY OF MARY HOUSING INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.08$1.95$0.42$0.54$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.11$2.07$0.75$0.61$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.25$1.93$0.44$0.48$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.23$1.96$0.44$0.51$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.24$2.04$0.43$0.46$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.23$2.06$0.43$0.49$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.22$2.12$0.43$0.46$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.23$2.15$0.36$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.19$2.24$0.34$0.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.23$2.30$0.32$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.22$2.40$0.31$0.39$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.20$2.49$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.20$2.52$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.19$2.58$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.21$2.66$0.34