Civic Intelligence

Sacred Heart Manor Inc.

990 • Fiscal year 2023 • EIN 34-1934507

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 08, 2024

Organization ProfileWWW.HMHOUSING.ORG
2251 Front St Suite 210Cuyahoga Falls, OH 44221

(330) 384-1555

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$101,346

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,105,556

Down $92,378 (-4.2%) from 2022

Net Assets

Down

$2,056,424

Down $81,159 (-3.8%) from 2022

Liabilities

Down

$49,132

Down $11,219 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$385,731

Down $18,836 (-4.7%) from 2022

Expenses

Up

$466,890

Up $31,417 (+7.2%) from 2022

Net Income

Down

-$81,159

Down $50,253 (-163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,845,318Liabilities 2010: $47,879Net Assets 2010: $2,797,4392010Assets 2011: $2,746,804Liabilities 2011: $32,467Net Assets 2011: $2,714,3372011Assets 2012: $2,692,747Liabilities 2012: $45,125Net Assets 2012: $2,647,6222012Assets 2013: $2,649,236Liabilities 2013: $51,620Net Assets 2013: $2,597,6162013Assets 2014: $2,692,082Liabilities 2014: $67,366Net Assets 2014: $2,624,7162014Assets 2015: $2,602,799Liabilities 2015: $60,113Net Assets 2015: $2,542,6862015Assets 2016: $2,509,712Liabilities 2016: $53,623Net Assets 2016: $2,456,0892016Assets 2017: $2,431,577Liabilities 2017: $56,885Net Assets 2017: $2,374,6922017Assets 2018: $2,372,835Liabilities 2018: $80,172Net Assets 2018: $2,292,6632018Assets 2019: $2,299,933Liabilities 2019: $69,194Net Assets 2019: $2,230,7392019Assets 2020: $2,271,899Liabilities 2020: $48,153Net Assets 2020: $2,223,7462020Assets 2021: $2,219,015Liabilities 2021: $58,612Net Assets 2021: $2,160,4032021Assets 2022: $2,197,934Liabilities 2022: $60,351Net Assets 2022: $2,137,5832022Assets 2023: $2,105,556Liabilities 2023: $49,132Net Assets 2023: $2,056,4242023Assets 2024: $2,051,608Liabilities 2024: $53,760Net Assets 2024: $1,997,8482024

Highlighted filing

2023

Assets$2,105,556
Liabilities$49,132
Net Assets$2,056,424
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $359,9622010Expenses 2011: $366,9562011Expenses 2012: $364,5412012Expenses 2013: $350,6832013Revenue 2014: $542,739Expenses 2014: $515,639Net Income 2014: $27,1002014Revenue 2015: $306,104Expenses 2015: $388,134Net Income 2015: -$82,0302015Revenue 2016: $321,834Expenses 2016: $408,431Net Income 2016: -$86,5972016Revenue 2017: $340,223Expenses 2017: $421,620Net Income 2017: -$81,3972017Revenue 2018: $389,598Expenses 2018: $471,627Net Income 2018: -$82,0292018Revenue 2019: $372,244Expenses 2019: $434,168Net Income 2019: -$61,9242019Revenue 2020: $397,849Expenses 2020: $404,842Net Income 2020: -$6,9932020Revenue 2021: $417,318Expenses 2021: $480,661Net Income 2021: -$63,3432021Revenue 2022: $404,567Expenses 2022: $435,473Net Income 2022: -$30,9062022Revenue 2023: $385,731Expenses 2023: $466,890Net Income 2023: -$81,1592023Revenue 2024: $392,314Expenses 2024: $450,890Net Income 2024: -$58,5762024

Highlighted filing

2023

Revenue$385,731
Expenses$466,890
Net Income-$81,159
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 8, 2024
Return Version
2022v5.0
Gross Receipts
$385,731
Mission and Program Overview

Mission

Sacred heart manor, inc. (the project), a not-for-profit entity, owns and operates a 40-unit apartment project located in akron, ohio. The project commenced operations in october 2005. 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 families, especially the poor, through supportive services and quality housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,843,971$1,768,164▼ $75,807
Cash and Non-Interest-Bearing Accounts$19,079$12,339▼ $6,740
Prepaid Expenses and Deferred Charges$2,939$0▼ $2,939
Accounts Receivable$0$600▲ $600
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$2,197,934$2,105,556▼ $92,378
Other Assets Total$331,945$324,453▼ $7,492
Liabilities
Accounts Payable and Accrued Expenses$48,031$37,146▼ $10,885
Escrow Account Liability$12,320$11,986▼ $334
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
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$60,351$49,132▼ $11,219
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,035,900$3,035,900→ $0
Net Assets Without Donor Restrictions$-898,317$-979,476▼ $81,159
Total Net Assets Fund Balance$2,137,583$2,056,424▼ $81,159
Total Liabilities and Net Assets / Fund Balance$2,197,934$2,105,556▼ $92,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,499,593$1,342,785$2,842,378
Other Land Buildings$38,571$345,133$383,704
Land$230,000-$230,000
Equipment$0$39,809$39,809
Other Assets Org$12,927--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Fred BerryPresident/secretaryPT$101,346$101,346

Board Members and Trustees

NameTitle
Paul NeugebauerChair
Donnie KammerTrustee
Heaven DimartinoTrustee
Rachel FlossieTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$383,758
Investment Income
$30
Other Revenue
$1,943
Change in Net Assets
$-81,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,731
Total Revenue per Audited Statements
$385,731
Total Revenue per Form 990
$385,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,890
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$199,430$16,288-$215,718
Depreciation Depletion$94,482--$94,482
Occupancy$77,366--$77,366
Insurance$25,343--$25,343
Fees for Services Management-$23,040-$23,040
Office Expenses$15,512$1,255-$16,767
Other Expenses$3,013--$3,013
Information Technology$1,368$1,368-$2,736
Interest$743--$743
Travel$315--$315
Total Functional Expenses$424,939$41,951$0$466,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,890
Total Expenses per Audited Statements$466,890
Total Expenses per Form 990$466,890
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 35% controlled entity
No
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 2:

“Mary ellen mcavoy (vice chair)and ellen l. Mcavoy (trustee) are mother/daughter.”

FORM 990, PART VI, SECTION A, LINE 3:

“Under a management agreement, sacred heart manor 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 sacred heart manor.”

FORM 990, PART VI, SECTION A, LINE 7A:

“Appointment of the organization's board members is approved by humility of mary housing.”

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
Sacred Heart Manor
EIN
34-1934507
In Care Of
% FRED BERRY
Phone
3303841555
Address
2251 Front St Suite 210, Cuyahoga Falls, OH 44221

Signing Officer

Name
Fred Berry
Title
President
Phone
3303841555
Signed
2024-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Berry
Formed
2000
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Hw&co
Address
28601 Chagrin Blvd 210, Woodmere, OH 44122
Preparer
David M Reape CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“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.”

Form 990 Part IX Line 11G

“Description:manager/superintendent total fees:35268”

Form 990 Part IX Line 11G

“Description:office salaries total fees:30318”

Form 990 Part IX Line 11G

“Description:maintenance services total fees:60644”

Form 990 Part IX Line 11G

“Description:professional fees total fees:17460”

Form 990 Part IX Line 11G

“Description:contracted services total fees:72028”

Financial Statement Notes

PART IV, LINE 2B:

“We have two accounts which require approval from HUD to gain access: Replacement Reserves and Residual Receipts. We maintain a savings account for taxes and insurance. We also have a security deposit account for security deposits collected from residents.”

Part X, line 2:

“The Project is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Under the Income Taxes Topic of the Financial Accounting Standards Board Accounting Standards Codification ("FASB ASC"), the Project is required to identify potential uncertain tax position taken, assess and quantify those positions and record reserves. As of and for the year ended June 30, 2023 and 2022, the Project has identified no uncertain tax positions. The Project files informational returns in United States Federal and Ohio jurisdictions.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01768164
IRS990/LandBldgEquipCostOrOtherBssAmt03495891
IRS990/LegalDomicileStateCd0OH
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SACRED HEART MANOR, INC. (THE PROJECT), A NOT-FOR-PROFIT ENTITY, OWNS AND OPERATES A 40-UNIT APARTMENT PROJECT LOCATED IN AKRON, OHIO. THE PROJECT COMMENCED OPERATIONS IN OCTOBER 2005. 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt02056424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-979476
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt077366
IRS990/OccupancyGrp/TotalAmt077366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01255
IRS990/OfficeExpensesGrp/ProgramServicesAmt015512
IRS990/OfficeExpensesGrp/TotalAmt016767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0331945
IRS990/OtherAssetsTotalGrp/EOYAmt0324453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt07367
IRS990/OtherExpensesGrp/ProgramServicesAmt13013
IRS990/OtherExpensesGrp/TotalAmt07367
IRS990/OtherExpensesGrp/TotalAmt13013
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11343
IRS990/OtherRevenueTotalAmt01943
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/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRED BERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0435473
IRS990/PYOtherRevenueAmt0631
IRS990/PYProgramServiceRevenueAmt0403911
IRS990/PYRevenuesLessExpensesAmt0-30906
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0435473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0385701
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 HUMILITY OF MARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01499593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01342785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02842378
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039809
IRS990ScheduleD/ExpensesSubtotalAmt0466890
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0297166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11821
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312927
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR TAXES & INS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0383704
IRS990ScheduleD/RevenueSubtotalAmt0385731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0We have two accounts which require approval from HUD to gain access: Replacement Reserves and Residual Receipts. We maintain a savings account for taxes and insurance. We also have a security deposit account for security deposits collected from residents.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Project is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Under the Income Taxes Topic of the Financial Accounting Standards Board Accounting Standards Codification ("FASB ASC"), the Project is required to identify potential uncertain tax position taken, assess and quantify those positions and record reserves. As of and for the year ended June 30, 2023 and 2022, the Project has identified no uncertain tax positions. The Project files informational returns in United States Federal and Ohio jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01768164
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0324453
IRS990ScheduleD/TotalExpensesPerForm990Amt0466890
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0385731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0385731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0466890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY ELLEN MCAVOY (VICE CHAIR)AND ELLEN L. MCAVOY (TRUSTEE) ARE MOTHER/DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDER A MANAGEMENT AGREEMENT, SACRED HEART MANOR DELEGATES MANAGEMENT CONTROL TO HUMILITY OF MARY HOUSING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUMILITY OF MARY HOUSING, INC. IS THE SOLE MEMBER OF SACRED HEART MANOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPOINTMENT OF THE ORGANIZATION'S BOARD MEMBERS IS APPROVED BY HUMILITY OF MARY HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUMILITY OF MARY HOUSING, INC. APPROVES ANY MAJOR DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6ANNUAL FORM COMPLETED, POLICY REFERENCED AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/ExplanationTxt8GOVERNING 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/ExplanationTxt9GOVERNING 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/ExplanationTxt10DESCRIPTION:MANAGER/SUPERINTENDENT TOTAL FEES:35268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:OFFICE SALARIES TOTAL FEES:30318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:MAINTENANCE SERVICES TOTAL FEES:60644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:17460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:72028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,105,556
Liabilities
$49,132
Net assets
$2,056,424
Revenue
$385,731
Expenses
$466,890
Net income
-$81,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.05$2.00$0.39$0.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$0.39$0.47$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.14$0.40$0.44$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.06$2.16$0.42$0.48$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.22$0.40$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.23$0.37$0.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.29$0.39$0.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.06$2.37$0.34$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.46$0.32$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.06$2.54$0.31$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.07$2.62$0.54$0.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.05$2.60$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.05$2.65$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.03$2.71$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.05$2.80$0.36