2024-05-01T10:50:23-05:00 2023-06-30 HW&CO 28601 Chagrin Blvd 210 Woodmere OH 44122 990 2022-07-01 341867871 St Patrick Manor % FRED BERRY STPA 3303841555 2251 Front St Suite 210 Cuyahoga Falls OH 44221 Fred Berry President 3303841555 2024-01-09 true Fred Berry 999009999 David M Reape CPA P00068117 2168311200 2 2022 2023-04-26 12:10:37Z FRED BERRY 2251 Front St Suite 210 Cuyahoga Falls OH 44221 440663 false 0928 X WWW.HMHOUSING.ORG X 1998 OH PROMOTES AND STRENGTHENS THE SELF-SUFFICIENCY OF INDIVIDUALS AND FAMILIES, ESPECIALLY THE POOR, THROUGH SUPPORTIVE SERVICES AND QUALITY HOUSING. 5 4 0 11 0 0 0 415933 427743 46 16 38 12904 416017 440663 0 0 0 0 0 0 0 0 0 545484 532271 545484 532271 -129467 -91608 1953118 1867002 92916 98408 1860202 1768594 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 IS ALSO SUBJECT TO A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) WITH HUD, AND A PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD. false false 476852 440647 THE CORPORATION PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR LOW-INCOME ELDERLY INDIVIDUALS 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 RESIDENT. 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 RESIDENCY. 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. 476852 true false false false false false false true false true false false true false true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 6 0 true 0 false false false false false false false false false false false false X 5 4 false true false false true true true true true false false true true true true true true true true false OH X X FRED BERRY 3303841555 2251 FRONT ST SUITE 210 Cuyahoga Falls OH 44221 FRED BERRY PRESIDENT/TREASURER 11.0 39.0 X X 0 101346 0 TED HYDE TRUSTEE 1.0 0.0 X 0 0 0 DAVID KALTENBACH TRUSTEE 1.0 0.0 X 0 0 0 FR DAVID TASK VICE CHAIRPERSON 1.0 0.0 X X 0 0 0 SANDY DENES CHAIRPERSON 1.0 0.0 X X 0 0 0 0 101346 0 0 false false false 0 0 RENTAL INCOME 531110 427743 427743 427743 16 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 1280 1280 LAUNDRY AND VENDING 531110 11624 11624 12904 440663 440647 16 0 0 0 0 0 0 0 0 0 0 26400 26400 0 0 0 0 0 232274 207339 24935 739 739 12543 10223 2320 3528 1764 1764 0 112497 112497 258 258 0 0 0 0 114883 114883 21204 21204 MAINTENANCE 5290 5290 MISC EXPENSE 2655 2655 532271 476852 55419 0 17572 26760 0 0 0 0 0 600 0 0 0 0 0 0 0 0 5701 0 4090736 2428572 1663282 1662164 0 0 0 0 0 0 0 0 266563 177478 1953118 1867002 77163 51747 0 0 0 30740 0 0 15753 15921 0 0 0 0 0 0 0 0 92916 98408 X -1521198 -1612806 3381400 3381400 1860202 1768594 1953118 1867002 -91608 X false true X true true true X X 1 SISTERS OF THE HUMILITY OF MARY 250989253 1 false 0 0 1 0 0 true false false false false false false false false false false false false false false true false false true X 57000 57000 3750052 2158146 1591907 52233 52233 231450 218193 13257 1662164 REPLACEMENT RESERVE 102953 OTHER RESERVE 3319 RESIDUAL RECEIPTS 43219 TENANT DEPOSITS HELD IN TRUST 15921 MORTGAGE ESCROW DEPOSITS 12066 177478 0 0 X 440663 440663 440663 532271 532271 532271 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 FASB Accounting Standards Codification, the Project is required to identify potential uncertain tax positions taken, assess and quantify those positions and record reserves. As of and for the years 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. FORM 990, PART VI, SECTION A, LINE 3: UNDER A MANAGEMENT AGREEMENT, ST. PATRICK MANOR. 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. 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 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. 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:MANAGER/SUPERINTENDENT TOTAL FEES:68693 FORM 990 PART IX LINE 11G DESCRIPTION:OFFICE SALARIES TOTAL FEES:11163 FORM 990 PART IX LINE 11G DESCRIPTION:MAINTENANCE SERVICES TOTAL FEES:34389 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:17473 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:100556 SISTERS OF THE HUMILITY OF MARY PO BOX 313 VILLA MARIA PA 16155 250989253 CHURCH PA 501(C)(3) 1 NA false SACRED HEART MANOR 2251 Front St Suite 210 Cuyahoga Falls OH 44221 341934507 HOUSING OH 501(C)(3) 11(A) HUMILITY OF false HUMILITY OF MARY HOUSING INC 2251 Front St Suite 210 Cuyahoga Falls OH 44221 251592420 HOUSING OH 501(C)(3) 11(A) SISTERS OF T false ST TIMOTHY PARK APARTMENTS 2251 Front St Suite 210 Cuyahoga Falls OH 44221 204499264 HOUSING OH 501(C)(3) 11(A) HUMILITY OF false HMH FOUNDATION 2251 Front St Suite 210 Cuyahoga Falls OH 44221 270196418 SOLICIT FUNDS OH 501(C)(3) 11(A) HUMILITY OF false ST TIMOTHY MANOR INC 2251 Front St Suite 210 Cuyahoga Falls OH 44221 341934505 HOUSING OH 501(C)(3) 11(A) HUMILITY OF false ST MARTHA MANOR LLC 2251 Front St Suite 210 Cuyahoga Falls OH 44221 383726886 SENIOR HOUSIN OH HMH AKRON INC related, rental false false false false false false false false false false false false false true false true false false false false