Villa Inn Inc

990EZ • Fiscal year 2013 • EIN 13-3744662

Dec 01, 2012 to Nov 30, 2013 • Filed on Feb 28, 2014

Organization Profile N/A

PO Box 610 5 Ridgeview RoadKerhonkson, NY 12446

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-51%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-94%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$729

Down $770 (-51%) from 2012

Net Assets

Down

$729

Down $770 (-51%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin15th percentile

Revenue

Down

$3,535

Down $53,992 (-94%) from 2012

Expenses

Down

$4,305

Down $56,570 (-93%) from 2012

Net Income

-$770

Up $2,578 (+77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2013

Assets$729

Liabilities$0

Net Assets$729

Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2013

Revenue$3,535

Expenses$4,305

Net Income-$770

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2012 to Nov 30, 2013
Signed: Feb 28, 2014
Return Version: 2012v2.0

Filing and Contact Details

Filer

EIN: 13-3744662

Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	1499
IRS990EZ/CashSavingsAndInvestments/EOY	0	729
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-770
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	3535
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	1499
IRS990EZ/NetAssetsOrFundBalancesBOY	0	1499
IRS990EZ/NetAssetsOrFundBalances/EOY	0	729
IRS990EZ/NetAssetsOrFundBalancesEOY	0	729
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LESTER MCCANDLESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KEN LAVERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director/PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director/SEC'Y
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	3403
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	VILLA INN OPERATES HALFWAY HOUSES TO PROVIDE STRUCTURED AND SUPPORTIVE TEMPORARY HOUSING TO INDIVIDUALS RECOVERING FROM ALCOHOL OR SUBSTANCE ADDICTION: THE FACILITY WAS CLOSED DURING THE YEAR AS A RESULT OF DAMAGE SUSTAINED DURING SUPERSTORM SANDY. APPROXIMATELY 40 CLIENTS SERVED IN THE PREVIOUS YEAR FYE 11/30/12.
IRS990EZ/PrintingPublicationsPostage	0	57
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	VILLA INN OPERATES HALFWAY HOUSES TO PROVIDE STRUCTURED AND SUPPORTIVE TEMPORARY HOUSING TO INDIVIDUALS RECOVERING FROM ALCOHOL OR SUBSTANCE ADDICTION: THE FACILITY WAS CLOSED DURING THE YEAR AS A RESULT OF DAMAGE SUSTAINED DURING SUPERSTORM SANDY. APPROXIMATELY 40 CLIENTS SERVED IN THE PREVIOUS YEAR FYE 11/30/12.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	3752
IRS990EZ/ProgramServiceRevenue	0	3535
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 610 5 RIDGEVIEW RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KERHONKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	124460610
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KEN LAVERY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8456263555
IRS990EZ/TotalAssets/BOY	0	1499
IRS990EZ/TotalAssets/EOY	0	729
IRS990EZ/TotalExpenses	0	4305
IRS990EZ/TotalProgramServiceExpenses	0	3752
IRS990EZ/TotalRevenue	0	3535
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	2
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	3
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	3535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	53645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	62990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	64985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	54739
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	239894
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	3
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	3882
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	5440
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	2240
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	2468
IRS990ScheduleA/OtherIncome509/Total	0	14030
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.94090
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.94470
IRS990ScheduleA/PublicSupportTotal509	0	239894
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	3535
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	53645
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	62990
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	64985
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	54739
IRS990ScheduleA/Total509/Total	0	239894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	3535
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	57527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	68430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	67226
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	57209
IRS990ScheduleA/TotalSupportTotal/Total	0	253927
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	LAB SERVICES $12
IRS990ScheduleO/GeneralExplanation/Explanation	1	DUES $100
IRS990ScheduleO/GeneralExplanation/Explanation	2	FILING FEES & MISC CHARGES $185
IRS990ScheduleO/GeneralExplanation/Explanation	3	OFFICE EXPENSES $211
IRS990ScheduleO/GeneralExplanation/Explanation	4	INSURANCE $2895
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	133744662
ReturnHeader/Filer/Name/BusinessNameLine1	0	VILLA INN INC
ReturnHeader/Filer/NameControl	0	VILL
ReturnHeader/Filer/Phone	0	8456263555
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 610 5 RIDGEVIEW ROAD
ReturnHeader/Filer/USAddress/City	0	KERHONKSON
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	12446
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-28
ReturnHeader/Officer/Name	0	LESTER MCCANDLESS
ReturnHeader/Officer/Title	0	Director/PRES
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Schultheis & Panettieri LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	210 Marcus Boulevard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Hauppauge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	117883740
ReturnHeader/Preparer/Name	0	SCHULTHEIS PANETTIERI LLP
ReturnHeader/Preparer/Phone	0	6312734778
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-12-01
ReturnHeader/TaxPeriodEndDate	0	2013-11-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-28T08:48:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $729
Liabilities: $0
Net assets: $729
Revenue: $3,535
Expenses: $4,305
Net income: -$770

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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