2024-05-01T10:51:25-05:00 2023-06-30 HW&CO 28601 Chagrin Blvd 210 Woodmere OH 44122 990 2022-07-01 204499264 St Timothy Park Apartments % FRED BERRY STTI 3303841555 2251 Front St Suite 210 Cuyahoga Falls OH 44221 Fred Barry President 3303841555 2024-01-09 true Fred Barry 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 386899 false 0928 X WWW.HMHOUSING.ORG X 2007 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 0 393971 384446 25 28 6455 2425 400451 386899 75 0 0 0 0 0 0 0 0 454765 525238 454840 525238 -54389 -138339 2653366 2537294 136432 158699 2516934 2378595 ST. TIMOTHY PARK APARTMENTS, 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 ON DECEMBER 1, 2008. 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. false false 468955 386871 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 RECERTIFIED 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. 468955 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 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 CHAIRPERSON 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 MARYELLEN STAAB TRUSTEE 1.0 1.0 X 0 0 0 FR DAVE NESTLER TRUSTEE 1.0 1.0 X 0 0 0 0 101346 0 0 false false false 0 0 RENTAL INCOME 531110 384446 384446 384446 28 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAUNDRY AND VENDING REVENUE 531110 462 462 MISCELLANEOUS REVENUE 900099 1963 1963 2425 386899 386871 28 0 0 0 0 0 0 0 0 0 0 24480 24480 0 0 0 0 0 232735 208445 24290 0 27488 21612 5876 3273 1636 1637 0 104803 104803 820 820 0 0 0 0 97721 97721 19416 19416 BAD DEBT EXPENSE 5921 5921 MAINTENANCE 4324 4324 MISCELLANEOUS 4257 4257 525238 468955 56283 0 20903 13554 0 0 0 0 0 4334 0 0 0 0 0 0 0 0 3279 0 3777059 1516173 2314508 2260886 0 0 0 0 0 0 0 0 314676 258520 2653366 2537294 125227 148309 0 0 711 711 0 0 10494 9679 0 0 0 0 0 0 0 0 136432 158699 X -1278366 -1416705 3795300 3795300 2516934 2378595 2653366 2537294 -138339 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 137993 137993 3189935 1176396 2013539 1273 1273 0 447858 338504 109354 2260886 REPLACEMENT RESERVE 248646 TENANT DEPOSITS HELD IN TRUST 9679 TAX & INSURANCE ESCROW 195 258520 0 0 X 386899 386899 386899 525238 525238 525238 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 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 PARK APARTMENTS 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 PARK APARTMENTS. 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:74692 FORM 990 PART IX LINE 11G DESCRIPTION:OFFICE SALARIES TOTAL FEES:25288 FORM 990 PART IX LINE 11G DESCRIPTION:MAINTENANCE SERVICES TOTAL FEES:11774 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:17473 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:103508 SISTERS OF THE HUMILITY OF MARY PO BOX 313 VILLA MARIA PA 16155 250989253 CHURCH PA 501(C)(3) 1 N/A 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 H false ST PATRICK MANOR 2251 Front St Suite 210 Cuyahoga Falls OH 44221 341867871 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