2024-12-13T15:19:33-06:00 2024-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2023-07-01 201956764 ST PATRICK HOMES INC STPA 4109038786 425 KNOTTWOOD COURT ARNOLD MD 21012 DIVINA GARAY EXECUTIVE DIRECTOR 4109038786 2024-12-12 1 0 MICHELE L MOORE CPA P00740046 4102244920 2024-12-12 2023 2024-10-15 13:58:12Z DIVINA GARAY 425 KNOTTWOOD COURT ARNOLD MD 21012 347594 0 X N/A X 2005 MD ORGANIZATION MAINTAINS COMMUNITY CENTERED RESIDENTIAL HOMES FOR DEVELOPMENTALLY DISABLED RESIDENTS OF ANNE ARUNDEL COUNTY. 4 4 5 0 0 0 0 0 458272 344552 0 0 3667 3042 461939 347594 0 0 0 0 270311 298100 0 0 0 118210 118889 388521 416989 73418 -69395 625742 534262 162552 140467 463190 393795 X THE MISSION OF ORGANIZATION IS TO PROVIDE OUTSTANDING SUPPORT AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, ENABLING THEM TO PARTICIPATE AS FULLY AS THEY WISH IN ALL ASPECTS OF COMMUNITY LIFE. THIS MISSION IS FOUNDED UPON THE PRINCIPLE THAT ALL INDIVIDUALS SHOULD BE EMPOWERED TO CHOOSE IN WHAT MANNER THEY WILL PARTICIPATE IN THE LIFE OF THE COMMUNITY. ST. PATRICK HOMES GOAL IS TO PROVIDE THE SUPPORTS, SERVICES AND RESOURCES THAT WILL ASSIST THE INDIVIDUAL IN THE DETERMINATION OF PERSONAL GOALS, AS WELL AS FOSTER THE MAXIMIZATION OF PERSONAL GROWTH, INDEPENDENCE AND PRODUCTIVITY. 0 0 371272 344552 RESIDENTIAL PROGRAM TO HOUSE DEVELOPMENTALLY DISABLED INDIVIDUALS. 371272 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 4109038786 425 KNOTTWOOD COURT ARNOLD MD 21012 JEANNE ROSS PRESIDENT 1.00 X X 0 0 0 THOMAS ROSS TREASURER-SECRETARY 1.00 X X 0 0 0 LAURA ROSS MEMBER 1.00 X 0 0 0 DIVINA GARAY EXECUTIVE DIRECTOR 40.00 X X 108509 0 13782 MARYGOLD MICHAELS VICE-PRESIDENT 1.00 X X 0 0 0 108509 0 13782 1 0 0 0 0 RESIDENTIAL DDA PROGRA 623990 335552 335552 CONSUMER FEES 623990 9000 9000 344552 MISC REVENUE 561499 3042 3042 3042 347594 344552 0 3042 130735 110400 20335 122232 122232 27375 27375 17758 16381 1377 23785 23785 6666 6666 7949 7935 14 32871 32871 8379 8379 8575 8575 11229 11023 206 FOOD AND HOUSEHOLD SUPP 10430 10430 BAD DEBT EXPENSE 8650 8650 VEHICLE MAINTENANCE 355 355 416989 371272 45717 0 577088 440681 11985 13375 69110 64474 13211 4636 23458 75570 625742 534262 59856 76803 102696 63664 162552 140467 X 463190 393795 463190 393795 625742 534262 -69395 0 X X 0 1 X 1 0 X 389302 452508 491851 458272 344552 2136485 389302 452508 491851 458272 344552 2136485 0 0 0 2136485 3667 3042 6709 389302 452508 491851 461939 347594 2143194 0.99690 0.99660 0.00000 X 64082 61082 3000 5028 3392 1636 4636 DUE FROM STATE OF MARYLAND 71709 SECURITY DEPOSITS 2000 OPERATING LEASE RIGHT OF USE ASSET 1861 75570 DUE TO CLIENTS 4461 DUE TO STATE OF MARYLAND 57342 OPERATING RIGHT OF USE LIABILITY 1861 63664 X 347594 0 347594 0 347594 416989 0 416989 0 416989 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS RECEIVE A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE FINAL FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS WILL DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE CHAIRPERSON WILL RECOMMEND ANY SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR. IT WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR ANNUALLY AND ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.