2024-05-01T10:51:25-05:00 2023-06-30 HW&CO 28601 Chagrin Blvd 210 Woodmere OH 44122 990 2022-07-01 341934505 St Timothy Manor Inc % FRED BERRY STTI 3303841555 2251 Front St Suite 210 Cuyahoga Falls OH 44221 Fred Berry President 3303841555 2024-01-08 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 751689 false 0928 X WWW.HMHOUSING.ORG X 2000 OH PROMOTES AND STRENGTHENS THE SELF- SUFFICIENCY OF INDIVIDUALS AND FAMILIES, ESPECIALLY THE POOR, THROUGH SUPPORTIVE SERVICES AND QUALITY HOUSING. 8 7 0 7 0 0 150000 434576 434527 19 41 1765 167121 436360 751689 0 0 0 0 0 0 0 0 0 481976 609919 481976 609919 -45616 141770 2182996 2182659 250336 108229 1932660 2074430 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. false false 554276 601648 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. 554276 true true 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 4 0 true 0 false false false false false false false false false false false false X 8 7 false true false false true true true true true false false true true true true true true true false false OH X X FRED BERRY 3303841555 2251 FRONT ST SUITE 210 Cuyahoga Falls OH 44221 FRED BERRY PRESIDENT/SECRETARY 11.0 39.0 X X 0 101346 0 JOAN MARTIN CHAIR PERSON 1.0 1.0 X X 0 0 0 SHARON BOOKER TREASURER 1.0 1.0 X X 0 0 0 T MICHAEL TOMSIK TRUSTEE 1.0 1.0 X 0 0 0 ANGELI PERSONS VICE CHAIRPERSON 1.0 1.0 X X 0 0 0 FR DAVID NESTLER TRUSTEE 1.0 1.0 X 0 0 0 MARYELLEN STAAB TRUSTEE 1.0 1.0 X 0 0 0 0 101346 0 0 false false false 0 150000 150000 RENTAL INCOME 531110 434527 434527 434527 41 41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAUNDRY AND VENDING REVENUE 531110 1990 1990 MISCELLANEOUS REVENUE 900099 165131 165131 167121 751689 601648 41 0 0 0 0 0 0 0 0 0 0 24480 24480 0 0 0 0 0 263912 237410 26502 0 26389 23019 3370 2582 1291 1291 0 158772 158772 249 249 0 0 0 0 92256 92256 28034 28034 BAD DEBT EXPENSE 5381 5381 MAINTENANCE 5169 5169 MISCELLANEOUS EXPENSES 2695 2695 609919 554276 55643 0 46616 18134 0 0 0 0 0 5546 0 0 0 0 0 0 0 0 3444 0 3688486 1776296 1873989 1912190 0 0 0 0 0 0 0 0 258947 246789 2182996 2182659 239406 96894 0 0 0 0 0 0 10930 11335 0 0 0 0 0 0 0 0 250336 108229 X -1288940 -1147170 3221600 3221600 1932660 2074430 2182996 2182659 141770 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 80000 80000 3437076 1621054 1816022 33714 33714 0 137696 121528 16168 1912190 TENANT DEPOSITS HELD IN TRUST 11335 ESCROW DEPOSITS 1333 REPLACEMENT RESERVE 204174 RESIDUAL RECEIPTS 29947 246789 0 0 X 751689 751689 751689 609919 609919 609919 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. 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. 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:82458 FORM 990 PART IX LINE 11G DESCRIPTION:OFFICE SALARIES TOTAL FEES:32579 FORM 990 PART IX LINE 11G DESCRIPTION:MAINTENANCE SERVICES TOTAL FEES:16328 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:17473 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:115074 SISTERS OF THE HUMILITY OF MARY PO BOX 313 VILLA MARIA PA 16155 250989253 CHURCH PA 501(C)(3) 1 N/A false ST PATRICK MANOR 2251 Front St Suite 210 Cuyahoga Falls OH 44221 341867871 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 H 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 SACRED HEART MANOR 2251 Front St Suite 210 Cuyahoga Falls OH 44221 341934507 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