Civic Intelligence

St. Josephs Villa Foundation

990 • Fiscal year 2012 • EIN 22-2825007

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization ProfileWWW.VILLAOFHOPE.ORG
3300 Dewey Avenue14616
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,719,073

Down $113,564 (-3.0%) from 2011

Net Assets

Down

$3,694,723

Down $121,104 (-3.2%) from 2011

Liabilities

Up

$24,350

Up $7,540 (+45%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,546

Up $1,418 (+6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,382,171Liabilities 2010: $7,289Net Assets 2010: $3,374,8822010Assets 2011: $3,832,637Liabilities 2011: $16,810Net Assets 2011: $3,815,8272011Assets 2012: $3,719,073Liabilities 2012: $24,350Net Assets 2012: $3,694,7232012Assets 2013: $3,857,520Liabilities 2013: $23,400Net Assets 2013: $3,834,1202013Assets 2015: $2,595,164Liabilities 2015: $4,000Net Assets 2015: $2,591,1642015Assets 2016: $2,419,575Liabilities 2016: $3,051Net Assets 2016: $2,416,5242016Assets 2017: $2,629,274Liabilities 2017: $3,350Net Assets 2017: $2,625,9242017Assets 2018: $2,797,005Liabilities 2018: $576Net Assets 2018: $2,796,4292018Assets 2019: $2,877,082Liabilities 2019: $0Net Assets 2019: $2,877,0822019Assets 2020: $2,860,385Liabilities 2020: $0Net Assets 2020: $2,860,3852020Assets 2022: $3,253,296Liabilities 2022: $103,346Net Assets 2022: $3,149,9502022Assets 2023: $3,652,720Liabilities 2023: $199,862Net Assets 2023: $3,452,8582023Assets 2024: $3,645,474Liabilities 2024: $0Net Assets 2024: $3,645,4742024

Highlighted filing

2012

Assets$3,719,073
Liabilities$24,350
Net Assets$3,694,723
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $22,9852010Revenue 2011: $163,478Expenses 2011: $23,128Net Income 2011: $140,3502011Expenses 2012: $24,5462012Expenses 2013: $27,1222013Revenue 2015: $480,273Expenses 2015: $1,895,843Net Income 2015: -$1,415,5702015Revenue 2016: $57,555Expenses 2016: $175,292Net Income 2016: -$117,7372016Revenue 2017: $49,116Expenses 2017: $17,743Net Income 2017: $31,3732017Revenue 2018: $65,272Expenses 2018: $17,182Net Income 2018: $48,0902018Revenue 2019: $85,327Expenses 2019: $19,422Net Income 2019: $65,9052019Revenue 2020: -$7,947Expenses 2020: $19,872Net Income 2020: -$27,8192020Revenue 2022: $94,130Expenses 2022: $23,061Net Income 2022: $71,0692022Revenue 2023: $66,301Expenses 2023: $21,834Net Income 2023: $44,4672023Revenue 2024: $171,332Expenses 2024: $17,942Net Income 2024: $153,3902024

Highlighted filing

2012

Revenue-
Expenses$24,546
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$158,173
Mission and Program Overview

Mission

The villa of hope foundation's mission is to support the villa of hope.

Filing and Contact Details

Filer

EIN
22-2825007
Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY02500
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPORTING OF ST. JOSEPH'S VILLA OF ROCHESTER
IRS990/AddressPrincipalOfficerUS/AddressLine10100 ROWLAND PARKWAY
IRS990/AddressPrincipalOfficerUS/City0ROCHESTER
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014610
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions076724
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY036463
IRS990/CashNonInterestBearing/EOY040909
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear076724
IRS990/ContributionsGrantsPriorYear070325
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY016810
IRS990/DeferredRevenue/EOY021850
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices010057
IRS990/DepreciationDepletion/Total010057
IRS990/DescribedIn501C30true
IRS990/Description0THE ST. JOSEPH'S VILLA FOUNDATION OWNS & LEASES A RESIDENCE TO ST. JOSEPH'S VILLA FOR ITS EXCLUSIVE USE OF RESIDENCE FOR ITS CHEMICAL ABUSE PROGRAM PARTICIPANTS. EXPENSES FOR THIS PROGRAM ARE REPORTED ABOVE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense010057
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral011730
IRS990/FeesForServicesInvstMgmntFees/Total011730
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral02759
IRS990/FeesForServicesOther/Total02759
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JANET WELCH
IRS990/Form990PartVIISectionA/NamePerson1THOMAS MONTULLI
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH MILLER
IRS990/Form990PartVIISectionA/NamePerson3JOHN HORVATH
IRS990/Form990PartVIISectionA/NamePerson4JAMES VAZZANA
IRS990/Form990PartVIISectionA/NamePerson5CROFT HANGARTNER
IRS990/Form990PartVIISectionA/NamePerson6JOHN GOLDMAN
IRS990/Form990PartVIISectionA/NamePerson7JERALD EICHELBERGER
IRS990/Form990PartVIISectionA/NamePerson8THOMAS CLEMENT
IRS990/Form990PartVIISectionA/NamePerson9NICHOLAS CASTRONOVA
IRS990/Form990PartVIISectionA/NamePerson10ANN OATES
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Chairman
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8VICE CHAIR
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0158173
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear081449
IRS990/InvestmentIncome/ExclusionAmount081449
IRS990/InvestmentIncomePriorYear093153
IRS990/InvestmentIncome/TotalRevenueColumn081449
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY03571800
IRS990/InvestmentsPubTradedSecurities/EOY03482465
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0256457
IRS990/LandBuildingsEquipmentBasis0450327
IRS990/LandBuildingsEquipmentBasisNet/BOY0203927
IRS990/LandBuildingsEquipmentBasisNet/EOY0193870
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORTING OF ST. JOSEPH'S VILLA OF ROCHESTER
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN HORVATH
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03815827
IRS990/NetAssetsOrFundBalancesEOY03694723
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear023128
IRS990/OtherExpensesCurrentYear024546
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01500
IRS990/PrepaidExpensesDeferredCharges/EOY01829
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-254731
IRS990/ReconcilationRevenueExpenses0133627
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0133627
IRS990/RevenuesLessExpensesPriorYear0140350
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY018947
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0249725
IRS990ScheduleA/SupportedOrgInformation/Amount0249725
IRS990ScheduleA/SupportedOrgInformation/EIN0160743164
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ST JOSEPHS VILLA OF ROCHESTER
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011B
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0145870
IRS990ScheduleD/Buildings/Depreciation0256457
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0402327
IRS990ScheduleD/DonatedServicesUseOfFacilities0249725
IRS990ScheduleD/ExcessOrDeficitForYear0133627
IRS990ScheduleD/ExcessOrDeficitPerFS0-121104
IRS990ScheduleD/ExpensesNotRptdF9900297833
IRS990ScheduleD/ExpensesSubtotal024546
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0$0 ENDOWNMENT FUND REALIZED LOSSES $48108
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CONTRIBUTION TO ST JOSEPH'S VILLA $ -249725
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/InvestmentExpenses0-48108
IRS990ScheduleD/Land/BookValue048000
IRS990ScheduleD/Land/OtherCostOrOtherBasis048000
IRS990ScheduleD/NetUnrealizedGainsInvestments043102
IRS990ScheduleD/NetUnrealizedGLOnInvestments043102
IRS990ScheduleD/OtherAmount0-249725
IRS990ScheduleD/OtherExpensesIncluded048108
IRS990ScheduleD/RevenueNotRptdF990043102
IRS990ScheduleD/RevenueSubtotal0158173
IRS990ScheduleD/TotalAdjustments0-254731
IRS990ScheduleD/TotalExpenses024546
IRS990ScheduleD/TotalExpensesPerForm990024546
IRS990ScheduleD/TotalOfBookValueLandBuildings0193870
IRS990ScheduleD/TotalRevenue0158173
IRS990ScheduleD/TotalRevenuePerForm9900158173
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0322379
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0201275
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST AND GUIDESTAR.ORG WEBSITE
IRS990ScheduleO/GeneralExplanation/Explanation1REQUIRES CONFLICT OF INTEREST POLICIES TO BE SIGNED ANNUALLY. ENFORCEMENT IS THE RESPONSIBILITY OF THE CORPORATE COMPLIANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS' OF ST. JOSEPH'S VILLA OF ROCHESTER PRIOR TO ITS FILING. AFTER THE REVIEW AND APPROVAL PROCESS, A COPY IS MADE AVAILABLE TO ALL TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103300 DEWEY AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0146163741
IRS990/TheBooksAreInCareOf/NamePerson0OFFICERS
IRS990/TheBooksAreInCareOf/TelephoneNumber05858651550
IRS990/TotalAssets/BOY03832637
IRS990/TotalAssetsBOY03832637
IRS990/TotalAssets/EOY03719073
IRS990/TotalAssetsEOY03719073
IRS990/TotalCompGT150K0false
IRS990/TotalContributions076724
IRS990/TotalExpensesCurrentYear024546
IRS990/TotalExpensesPriorYear023128
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014489
IRS990/TotalFunctionalExpenses/ProgramServices010057
IRS990/TotalFunctionalExpenses/Total024546
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY016810
IRS990/TotalLiabilitiesBOY016810
IRS990/TotalLiabilities/EOY024350
IRS990/TotalLiabilitiesEOY024350
IRS990/TotalLiabNetAssetsFundBalances/BOY03832637
IRS990/TotalLiabNetAssetsFundBalances/EOY03719073
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY03815827
IRS990/TotalNetAssetsFundBalances/EOY03694723
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense010057
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear0158173
IRS990/TotalRevenue/ExclusionAmount081449
IRS990/TotalRevenuePriorYear0163478
IRS990/TotalRevenue/TotalRevenueColumn0158173
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY03815827

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,719,073
Liabilities
$24,350
Net assets
$3,694,723
Revenue
-
Expenses
$24,546
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$0.17$0.02$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.20$3.45$0.07$0.02$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.10$3.15$0.09$0.02$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.01$0.02$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$0.09$0.02$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.07$0.02$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.05$0.02$0.03
2016Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.06$0.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.59$0.48$1.90$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.02$3.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.02$3.69$0.02
2011Summary only. Only limited summary data is available for this year.$3.83$0.02$3.82$0.16$0.02$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.01$3.37$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits