Civic Intelligence

Villa Inn Inc

990EZ • Fiscal year 2010 • EIN 13-3744662

Dec 01, 2009 to Nov 30, 2010 • Filed on Feb 15, 2011

Organization ProfileN/A
PO Box 610 5 Ridgeview Road12446
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,771

No earlier filing loaded for comparison.

Net Assets

$4,771

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$67,226

No earlier filing loaded for comparison.

Expenses

$67,534

No earlier filing loaded for comparison.

Net Income

-$308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2010: $4,771Net Assets 2010: $4,7712010Assets 2011: $4,847Net Assets 2011: $4,8472011Assets 2012: $1,499Net Assets 2012: $1,4992012Assets 2013: $729Liabilities 2013: $0Net Assets 2013: $7292013

Highlighted filing

2010

Assets$4,771
Liabilities-
Net Assets$4,771
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $67,226Expenses 2010: $67,534Net Income 2010: -$3082010Revenue 2011: $68,430Expenses 2011: $68,354Net Income 2011: $762011Revenue 2012: $57,527Expenses 2012: $60,875Net Income 2012: -$3,3482012Revenue 2013: $3,535Expenses 2013: $4,305Net Income 2013: -$7702013

Highlighted filing

2010

Revenue$67,226
Expenses$67,534
Net Income-$308
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2009 to Nov 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
13-3744662
Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03934
IRS990EZ/CashSavingsAndInvestments/EOY04617
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-308
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts071766
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY01145
IRS990EZ/LandAndBuildings/EOY0154
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05079
IRS990EZ/NetAssetsOrFundBalancesBOY05079
IRS990EZ/NetAssetsOrFundBalances/EOY04771
IRS990EZ/NetAssetsOrFundBalancesEOY04771
IRS990EZ/OccupancyRentUtilitiesAndMaint045656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102050 E 18TH STREET APT E6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115 RIDGEVIEW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125 RIDGEVIEW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KERHONKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KERHONKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1124460610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2124460610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH MCCAULY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LESTER MCCANDLESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEN LAVERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director/PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director/SEC'Y
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020706
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VILLA INN OPERATES HALFWAY HOUSES TO PROVIDE STRUCTURED AND SUPPORTIVE TEMPORARY HOUSING TO INDIVIDUALS RECOVERING FROM ALCOHOL OR SUBSTANCE ADDICTION: APPROXIMATELY 80 CLIENTS SERVED FYE 11/30/10.
IRS990EZ/PrintingPublicationsPostage0172
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VILLA INN OPERATES HALFWAY HOUSES TO PROVIDE STRUCTURED AND SUPPORTIVE TEMPORARY HOUSING TO INDIVIDUALS RECOVERING FROM ALCOHOL OR SUBSTANCE ADDICTION: APPROXIMATELY 80 CLIENTS SERVED FYE 11/30/10.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations065505
IRS990EZ/ProgramServiceRevenue064985
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04540
IRS990EZ/SpecialEventsGrossRevenue06780
IRS990EZ/SpecialEventsNetIncomeLoss02240
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 610 5 RIDGEVIEW RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KERHONKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0124460610
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEN LAVERY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456263555
IRS990EZ/TotalAssets/BOY05079
IRS990EZ/TotalAssets/EOY04771
IRS990EZ/TotalExpenses067534
IRS990EZ/TotalProgramServiceExpenses065505
IRS990EZ/TotalRevenue067226
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear064985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year054739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061663
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years062166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057089
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0300642
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02240
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02468
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04681
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03998
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years05496
IRS990ScheduleA/OtherIncome509/Total018883
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.93250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94090
IRS990ScheduleA/PublicSupportTotal5090300642
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064985
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054739
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061663
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062166
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057089
IRS990ScheduleA/Total509/Total0300642
IRS990ScheduleA/TotalSupportTotal/Total0319539
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133744662
ReturnHeader/Filer/Name/BusinessNameLine10VILLA INN INC
ReturnHeader/Filer/NameControl0VILL
ReturnHeader/Filer/Phone08456263555
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 610 5 RIDGEVIEW ROAD
ReturnHeader/Filer/USAddress/City0KERHONKSON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012446
ReturnHeader/Officer/DateSigned02011-02-15
ReturnHeader/Officer/Name0LESTER MCCANDLESS
ReturnHeader/Officer/Title0Director/PRES
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schultheis & Panettieri LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 Marcus Boulevard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hauppauge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117883740
ReturnHeader/Preparer/Name0SCHULTHEIS PANETTIERI LLP
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-12-01
ReturnHeader/TaxPeriodEndDate02010-11-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-15T11:23:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,771
Liabilities
-
Net assets
$4,771
Revenue
$67,226
Expenses
$67,534
Net income
-$308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$3.54$4.31$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$57.5$60.9$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$4.85$68.4$68.4$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$4.77$67.2$67.5$0.31