Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$1,029,117
Up $132,646 (+15%) from 2018
Net Assets
Up$973,052
Up $130,261 (+15%) from 2018
Liabilities
Up$56,065
Up $2,385 (+4.4%) from 2018
Revenue And Expenses
Revenue
Down$403,419
Down $75,727 (-16%) from 2018
Expenses
Down$366,753
Down $5,295 (-1.4%) from 2018
Net Income
Down$36,666
Down $70,432 (-66%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Feb 10, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $403,419
Mission and Program Overview
Mission
To provide safe secure housing for low to moderate income seniors.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $760,301 | $814,638 | ▲ $54,337 |
| Land, Buildings, and Equipment, Net | $68,778 | $130,307 | ▲ $61,529 |
| Cash and Non-Interest-Bearing Accounts | $29,281 | $51,830 | ▲ $22,549 |
| Savings and Temporary Cash Investments | $38,067 | - | - |
| Accounts Receivable | $44 | $386 | ▲ $342 |
| Total Assets | $896,471 | $1,029,117 | ▲ $132,646 |
| Other Assets Total | $0 | $31,956 | ▲ $31,956 |
| Liabilities | |||
| Other Liabilities | $53,680 | $31,956 | ▼ $21,724 |
| Accounts Payable and Accrued Expenses | - | $24,109 | - |
| Total Liabilities | $53,680 | $56,065 | ▲ $2,385 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $842,791 | $973,052 | ▲ $130,261 |
| Total Net Assets Fund Balance | $842,791 | $973,052 | ▲ $130,261 |
| Total Liabilities and Net Assets / Fund Balance | $896,471 | $1,029,117 | ▲ $132,646 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $130,307 | $166,683 | $296,990 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $760,301 | $33 | ▲ $57,196 | - | $814,638 |
| 2017 | $712,799 | - | ▲ $50,610 | - | $760,301 |
| 2016 | $646,423 | - | ▲ $79,221 | $10,000 | $712,799 |
| 2015 | $674,555 | - | ▼ $377 | $25,000 | $646,423 |
| 2014 | $695,302 | - | ▲ $2,425 | $20,000 | $674,555 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Wilson | Executive Manager | FT | $35,744 | $1,541 | $37,285 |
| James Bird | CEO (until 10/18) | FT | $7,145 | $464 | $7,609 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sr Carole Anne Griswold | Interim Chair |
| Dr Augustine Biscardi | Director |
| E Carroll Thornton Jr | Director |
| Sr Barbara Wincik | Director |
| Sr Rosemary Hammer | Director |
| Maribeth Detec | Secretary |
| Thomas Murray | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,800
- Program Service Revenue
- $372,318
- Investment Income
- $18,581
- Other Revenue
- $10,720
- All Other Contributions
- $1,800
- Change in Net Assets
- $36,666
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $403,419
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $35,764
- Total Revenue per Audited Statements
- $439,183
- Total Revenue per Form 990
- $403,419
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $316,541 |
| Salaries, Compensation, and Employee Benefits | $50,212 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $247,352 | $2,218 | - | $249,570 |
| Current Officers, Directors, Trustees, and Key Employees | - | $44,894 | - | $44,894 |
| Depreciation Depletion | $16,349 | - | - | $16,349 |
| Fees for Services Accounting | - | $4,200 | - | $4,200 |
| Payroll Taxes | $1,361 | $2,042 | - | $3,403 |
| Insurance | $3,065 | - | - | $3,065 |
| All Other Expenses | $3,028 | - | - | $3,028 |
| Other Expenses | $2,575 | - | - | $2,575 |
| Other Salaries and Wages | $1,600 | - | - | $1,600 |
| Office Expenses | $756 | $756 | - | $1,512 |
| Fees for Services Other | $600 | - | - | $600 |
| Other Employee Benefits | $315 | - | - | $315 |
| Advertising | $5 | - | - | $5 |
| Total Functional Expenses | $312,643 | $54,110 | $0 | $366,753 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $366,753 |
| Total Expenses per Audited Statements | $366,753 |
| Total Expenses per Form 990 | $366,753 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $31,956 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The board has contracted with the sisters of the humility of mary to provide human resource and payroll services to the employees of villa maria residential services.”
Form 990, Part VI, Section A, Line 6
“The organization has one member, the sisters of the humility of mary.”
Form 990, Part VI, Section A, Line 7A
“The organizations member, the sisters of the humility of mary, will appoint one member from their board to the organization's board. The organization nominates all board members but the member must approve the appointment.”
Form 990, Part VI, Section A, Line 7B
“The following powers are reserved to the member, and shall be exercised by the member. A. To approve the philosophy and mission of the corporation. B. To amend the articles of incorporation and the bylaws of the corporation. C. To approve or disapprove any modification of the essential nature, purpose, merger, consolidation, or reorganization of the corporation. D. To approve or disapprove the sale, long-term lease, disposition, or encumbrance of any real property by the corporation. E. To approve or disapprove any new indebtedness in excess of $100,000.00. F. To approve or disapprove the dissolution of the corporation and the distribution of assets upon dissolution, provided the assets are used for purposes consistent with the purposes of the corporation. G. To appoint or remove, for cause or without cause, the directors of the corporation. H. To appoint or remove the president of the corporation provided in article x, section 2 and 6. I. To review and evaluate the annual report of the corporation in light of the philosophy and mission of the sisters of the humility of mary and the corporation. J. To receive and review the annual financial audit or financial review.”
Form 990, Part VI, Section B, Line 11B
“Villa maria residential services has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The form 990 is then emailed to all board members for their review and approval before being filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Officers, directors and key employees are required to sign a statement acknowledging compliance with the organization's conflicts of interest policy. This statement is required to be re-executed on an annual basis. If an interested person has a conflict, he or she recuses themselves from voting.”
Form 990, Part VI, Section B, Line 15
“At least once a year the board performs a performance review of the ceo/president and assistant director. As part of the review, changes in salary and benefits will be discussed and voted on by the full board.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990, form 1023, governing documents, conflicts of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Villa Maria Residential Services
- EIN
- 25-1707300
- Phone
- 7249648920
- Address
- PO BOX 230, VILLA MARIA, PA 16155
Signing Officer
- Name
- Thomas Murray
- Title
- Treasurer
- Phone
- 7249648099
- Signed
- 2020-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sr Carole Anne Griswold
- Formed
- 1993
- Legal Domicile
- Pa
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 2
- Volunteers
- 9
Preparer
- Firm
- Arnett Carbis Toothman Llp
- Address
- 381 CHESTNUT STREET, MEADVILLE, PA 16335
- Preparer
- Kelly a Brocious CPA
- Phone
- 8143362133
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (code) and is recognized as tax exempt under 501(a) of the code. Accordingly, no provision for income taxes has been provided. Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue services (irs). The organization has concluded that as of june 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. Generally, tax returns for years ended june 30, 2016, and thereafter remain subject to examination by federal and state tax authorities.”
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| IRS990/Desc | 0 | THIS MINISTRY PROVIDES INDEPENDENT LIVING FOR LOW TO MODERATE INCOME OLDER ADULTS. THE PROGRAM IS DEVELOPED FOR THOSE WHO CAN LIVE INDEPENDENTLY AND TO EMPOWER THEM TO ACHIEVE THEIR GREATEST POTENTIAL IN THEIR RETIREMENT YEARS. |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31956 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 315 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT EVENTS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13281 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3317 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2575 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53680 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31956 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10720 |
| IRS990/OtherRevenueTotalAmt | 0 | 10720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3403 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SR CAROLE ANNE GRISWOLD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 57831 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 372318 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85987 |
| IRS990/PYOtherExpensesAmt | 0 | 320495 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 393159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51553 |
| IRS990/PYTotalExpensesAmt | 0 | 372048 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 479146 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 383038 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38067 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 250989253 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SISTERS OF THE HUMILITY OF MARY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2892 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 760301 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 33 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 814638 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57196 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3108 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 50610 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2845 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 646423 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2755 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 674555 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 646423 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -377 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25000 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 695302 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 674555 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2425 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 130307 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 166683 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 296990 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 366753 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 35764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 35764 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 403419 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS RECOGNIZED AS TAX EXEMPT UNDER 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2016, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 366753 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31956 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 403419 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 439183 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 366753 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD HAS CONTRACTED WITH THE SISTERS OF THE HUMILITY OF MARY TO PROVIDE HUMAN RESOURCE AND PAYROLL SERVICES TO THE EMPLOYEES OF VILLA MARIA RESIDENTIAL SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS ONE MEMBER, THE SISTERS OF THE HUMILITY OF MARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS MEMBER, THE SISTERS OF THE HUMILITY OF MARY, WILL APPOINT ONE MEMBER FROM THEIR BOARD TO THE ORGANIZATION'S BOARD. THE ORGANIZATION NOMINATES ALL BOARD MEMBERS BUT THE MEMBER MUST APPROVE THE APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOLLOWING POWERS ARE RESERVED TO THE MEMBER, AND SHALL BE EXERCISED BY THE MEMBER. A. TO APPROVE THE PHILOSOPHY AND MISSION OF THE CORPORATION. B. TO AMEND THE ARTICLES OF INCORPORATION AND THE BYLAWS OF THE CORPORATION. C. TO APPROVE OR DISAPPROVE ANY MODIFICATION OF THE ESSENTIAL NATURE, PURPOSE, MERGER, CONSOLIDATION, OR REORGANIZATION OF THE CORPORATION. D. TO APPROVE OR DISAPPROVE THE SALE, LONG-TERM LEASE, DISPOSITION, OR ENCUMBRANCE OF ANY REAL PROPERTY BY THE CORPORATION. E. TO APPROVE OR DISAPPROVE ANY NEW INDEBTEDNESS IN EXCESS OF $100,000.00. F. TO APPROVE OR DISAPPROVE THE DISSOLUTION OF THE CORPORATION AND THE DISTRIBUTION OF ASSETS UPON DISSOLUTION, PROVIDED THE ASSETS ARE USED FOR PURPOSES CONSISTENT WITH THE PURPOSES OF THE CORPORATION. G. TO APPOINT OR REMOVE, FOR CAUSE OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION. H. TO APPOINT OR REMOVE THE PRESIDENT OF THE CORPORATION PROVIDED IN ARTICLE X, SECTION 2 AND 6. I. TO REVIEW AND EVALUATE THE ANNUAL REPORT OF THE CORPORATION IN LIGHT OF THE PHILOSOPHY AND MISSION OF THE SISTERS OF THE HUMILITY OF MARY AND THE CORPORATION. J. TO RECEIVE AND REVIEW THE ANNUAL FINANCIAL AUDIT OR FINANCIAL REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VILLA MARIA RESIDENTIAL SERVICES HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING COMPLIANCE WITH THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY. THIS STATEMENT IS REQUIRED TO BE RE-EXECUTED ON AN ANNUAL BASIS. IF AN INTERESTED PERSON HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AT LEAST ONCE A YEAR THE BOARD PERFORMS A PERFORMANCE REVIEW OF THE CEO/PRESIDENT AND ASSISTANT DIRECTOR. AS PART OF THE REVIEW, CHANGES IN SALARY AND BENEFITS WILL BE DISCUSSED AND VOTED ON BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS FORM 990, FORM 1023, GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE SISTERS OF THE HUMILITY OF MARY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 250989253 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | VILLA MARIE RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | VILLA MARIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 15155 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,029,117
- Liabilities
- $56,065
- Net assets
- $973,052
- Revenue
- $403,419
- Expenses
- $366,753
- Net income
- $36,666