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Universal Living Rosary Association Of St Philomena

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Protestant (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.2M (2022)

Expenses
$1.34M (2022)

Total Assets
$712k (2022)

Total Liabilities
$28 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,202,940
Expenses
$1,342,440
Net Income
-$139,500
Net Assets
$711,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,202,940
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $199,862
14.9%
Assets/Debt
Total Assets $711,847
Total Liabilities $28
Net Assets $711,819
Compensation
Key Employees and Officers Compensation Related Other
Patty Melvin (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,288,559
Expenses
$1,191,645
Net Income
$96,914
Net Assets
$851,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,288,559
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $187,808
15.8%
Assets/Debt
Total Assets $851,341
Total Liabilities $22
Net Assets $851,319
Compensation
Key Employees and Officers Compensation Related Other
Patty Melvin (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,206,639
Expenses
$968,007
Net Income
$238,632
Net Assets
$754,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,206,639
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $152,384
15.7%
Assets/Debt
Total Assets $754,421
Total Liabilities $16
Net Assets $754,405
Compensation
Key Employees and Officers Compensation Related Other
Patty Melvin (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$980,385
Expenses
$1,017,214
Net Income
-$36,829
Net Assets
$515,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $980,385
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $156,408
15.4%
Assets/Debt
Total Assets $515,922
Total Liabilities $149
Net Assets $515,773
Compensation
Key Employees and Officers Compensation Related Other
Patty Melvin (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,055,387
Expenses
$1,096,053
Net Income
-$40,666
Net Assets
$552,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,055,387
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $161,748
14.8%
Assets/Debt
Total Assets $554,219
Total Liabilities $1,617
Net Assets $552,602
Compensation
Key Employees and Officers Compensation Related Other
Patty Melvin (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,045,729
Expenses
$1,066,484
Net Income
-$20,755
Net Assets
$593,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,045,729
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $171,281
16.1%
Assets/Debt
Total Assets $593,550
Total Liabilities $282
Net Assets $593,268
Compensation
Key Employees and Officers Compensation Related Other
Patty Melvin (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,202,277
Expenses
$1,105,294
Net Income
$96,983
Net Assets
$614,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,075,901
89.5%
Program Services $0
Investment Income $126,376
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $163,511
14.8%
Assets/Debt
Total Assets $617,074
Total Liabilities $3,051
Net Assets $614,023
Compensation
Key Employees and Officers Compensation Related Other
Patty Melvin (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$843,086
Expenses
$948,335
Net Income
-$105,249
Net Assets
$517,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $842,879
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $207
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $131,455
13.9%
Assets/Debt
Total Assets $517,040
Total Liabilities $0
Net Assets $517,040
Compensation
Key Employees and Officers Compensation Related Other
Patty Melvin (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,411,884
Expenses
$1,050,136
Net Income
$361,748
Net Assets
$622,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,406,618
99.6%
Program Services $0
Investment Income $8,891
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,625
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $125,158
11.9%
Assets/Debt
Total Assets $633,137
Total Liabilities $10,848
Net Assets $622,289
Compensation
Key Employees and Officers Compensation Related Other
Patty Melvin (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$803,242
Expenses
$792,883
Net Income
$10,359
Net Assets
$260,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $774,947
96.5%
Program Services $0
Investment Income $28,295
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,466
13.7%
Assets/Debt
Total Assets $273,100
Total Liabilities $12,559
Net Assets $260,541

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$860,230
Expenses
$803,602
Net Income
$56,628
Net Assets
$250,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $820,636
95.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,594
4.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,419
15.1%
Assets/Debt
Total Assets $269,933
Total Liabilities $19,751
Net Assets $250,182

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$775,561
Expenses
$776,021
Net Income
-$460
Net Assets
$193,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $782,856
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,295
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $124,793
16.1%
Assets/Debt
Total Assets $303,834
Total Liabilities $110,280
Net Assets $193,554

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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Types of Nonprofits

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