Civic Intelligence

St. Timothy Manor Inc.

990 • Fiscal year 2017 • EIN 34-1934505

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,958

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,380,997

Down $47,274 (-1.9%) from 2016

Net Assets

Down

$2,148,610

Down $87,662 (-3.9%) from 2016

Liabilities

Up

$232,387

Up $40,388 (+21%) from 2016

Revenue

Up

$358,589

Up $15,037 (+4.4%) from 2016

Expenses

Up

$446,251

Up $38,462 (+9.4%) from 2016

Net Income

Down

-$87,662

Down $23,425 (-36%) from 2016

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

2017

Assets$2,380,997
Liabilities$232,387
Net Assets$2,148,610

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

2017

Revenue$358,589
Expenses$446,251
Net Income-$87,662
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.1
Gross Receipts
$358,589
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.

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$2,268,175$2,221,396▼ $46,779
Prepaid Expenses and Deferred Charges$8,698$13,705▲ $5,007
Cash and Non-Interest-Bearing Accounts$21,910$10,652▼ $11,258
Accounts Receivable$1,306$357▼ $949
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$2,428,271$2,380,997▼ $47,274
Other Assets Total$128,182$134,887▲ $6,705
Liabilities
Accounts Payable and Accrued Expenses$27,902$221,580▲ $193,678
Mortgage Notes Payable Secured by Investment Property$150,000$0▼ $150,000
Escrow Account Liability$9,473$9,886▲ $413
Deferred Revenue$4,624$921▼ $3,703
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$191,999$232,387▲ $40,388
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,221,600$3,221,600→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-985,328$-1,072,990▼ $87,662
Total Net Assets Fund Balance$2,236,272$2,148,610▼ $87,662
Total Liabilities and Net Assets / Fund Balance$2,428,271$2,380,997▼ $47,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,132,105$1,112,404$3,244,509
Other Land Buildings$9,291$110,871$120,162
Land$80,000-$80,000
Equipment-$32,704$32,704
Other Assets Org$342--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Fred BerryPresidentPT$56,958$56,958

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,807
Investment Income
$106
Other Revenue
$12,676
Change in Net Assets
$-87,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,589
Total Revenue per Audited Statements
$358,589
Total Revenue per Form 990
$358,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,251
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$179,108$14,826-$193,934
Occupancy$106,395--$106,395
Depreciation Depletion$84,018--$84,018
Fees for Services Management-$23,520-$23,520
Office Expenses$14,879$2,338-$17,217
Insurance$14,339--$14,339
Information Technology$1,799$1,799-$3,598
Other Expenses$608--$608
Travel$407--$407
Total Functional Expenses$403,768$42,483$0$446,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$446,251
Total Expenses per Audited Statements$446,251
Total Expenses per Form 990$446,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 manor, inc. 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 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 director of finance and administration, 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 Manor Inc
EIN
34-1934505
In Care Of
% FRED BERRY
Phone
3303841555
Address
3250 West Market Street 204, Akron, OH 44333

Signing Officer

Name
Fred Berry
Title
President
Phone
3303841555
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Berry
Formed
2000
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
4

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:contracted srevices total fees:77207

Form 990 Part IX Line 11G

Description:manager/superintendent total fees:49843

Form 990 Part IX Line 11G

Description:office salaries total fees:22862

Form 990 Part IX Line 11G

Description:maintenance services total fees:34615

Form 990 Part IX Line 11G

Description:professional fees total fees:9407

Financial Statement Notes

PART IV, LINE 2B:

We have two accounts that require approval to access: Reserve Account and Residual Receipts. We have a savings for taxes and insurance and have a security deposit account for monies we receive from tenants.

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IRS990/Desc0THE CORPORATION PROVIDES HOUSING AND SUPPORT SERVICES FOR LOW-INCOME ELDERLY PERSONAL 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 AND OPERATING GUIDELINES OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01255978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02268175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02221396
IRS990/LandBldgEquipCostOrOtherBssAmt03477374
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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02236272
IRS990/NetAssetsOrFundBalancesEOYAmt02148610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0106395
IRS990/OccupancyGrp/TotalAmt0106395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02338
IRS990/OfficeExpensesGrp/ProgramServicesAmt014879
IRS990/OfficeExpensesGrp/TotalAmt017217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128182
IRS990/OtherAssetsTotalGrp/EOYAmt0134887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt02215
IRS990/OtherExpensesGrp/ProgramServicesAmt1608
IRS990/OtherExpensesGrp/TotalAmt02215
IRS990/OtherExpensesGrp/TotalAmt1608
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02086
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110085
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2505
IRS990/OtherRevenueTotalAmt012676
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/BOYAmt08698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013705
IRS990/PrincipalOfficerNm0FRED BERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0407789
IRS990/PYOtherRevenueAmt05591
IRS990/PYProgramServiceRevenueAmt0337902
IRS990/PYRevenuesLessExpensesAmt0-64237
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0407789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-87662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0358483
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/BookValueAmt02132105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01112404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03244509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032704
IRS990ScheduleD/ExpensesSubtotalAmt0446251
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2109513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3342
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120162
IRS990ScheduleD/RevenueSubtotalAmt0358589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0We have two accounts that require approval to access: Reserve Account and Residual Receipts. We have a savings for taxes and insurance and have a security deposit account for monies we receive from tenants.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02221396
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134887
IRS990ScheduleD/TotalExpensesPerForm990Amt0446251
IRS990ScheduleD/TotalRevenuePerForm990Amt0358589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0446251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER A MANAGEMENT AGREEMENT, ST. TIMOTHY MANOR, INC. DELEGATES MANAGEMENT CONTROL TO HUMILITY OF MARY HOUSING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUMILITY OF MARY HOUSING, INC. IS THE SOLE MEMBER OF ST. TIMOTHY 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 DIRECTOR OF FINANCE AND ADMINISTRATION, THE PRESIDENT, AND THE ACCOUNTING FIRM PREPARING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL FORM COMPLETED, POLICY REFERENCED AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING 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/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:CONTRACTED SREVICES TOTAL FEES:77207

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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
2017Detailed filing. Detailed filing data is available for this year.$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