Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 25-1707300 • 501(c)3 • Villa Maria, PA
Profile
To provide safe secure housing for low to moderate income seniors.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$2,345,109
Up $1,029,918 (+78%) from 2023
Liabilities
Up$993,597
Up $912,140 (+1120%) from 2023
Net Assets
Up$1,351,512
Up $117,778 (+9.5%) from 2023
Revenue
Up$435,165
Up $13,212 (+3.1%) from 2023
Expenses
Up$421,258
Up $19,372 (+4.8%) from 2023
Net Income
Down$13,907
Down $6,160 (-31%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide safe secure housing for low to moderate income seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,024,472 | $1,128,343 | ▲ $103,871 |
| Cash and Non-Interest-Bearing Accounts | $175,752 | $193,729 | ▲ $17,977 |
| Land, Buildings, and Equipment, Net | $68,652 | $55,926 | ▼ $12,726 |
| Prepaid Expenses and Deferred Charges | $14,704 | $578 | ▼ $14,126 |
| Total Assets | $1,315,191 | $2,345,109 | ▲ $1,029,918 |
| Other Assets Total | $31,611 | $966,533 | ▲ $934,922 |
| Liabilities | |||
| Other Liabilities | $45,491 | $966,533 | ▲ $921,042 |
| Accounts Payable and Accrued Expenses | $35,966 | $27,064 | ▼ $8,902 |
| Total Liabilities | $81,457 | $993,597 | ▲ $912,140 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,233,734 | $1,351,512 | ▲ $117,778 |
| Total Net Assets Fund Balance | $1,233,734 | $1,351,512 | ▲ $117,778 |
| Total Liabilities and Net Assets / Fund Balance | $1,315,191 | $2,345,109 | ▲ $1,029,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,926 | $241,064 | $296,990 |
| Other Assets Org | $935,779 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,024,472 | $520 | ▲ $32,150 | - | $1,056,860 |
| 2022 | $936,521 | $12,021 | ▲ $79,898 | - | $1,024,472 |
| 2021 | $1,075,289 | $2,291 | ▼ $137,494 | - | $936,521 |
| 2020 | $831,889 | $13,267 | ▲ $233,454 | - | $1,075,289 |
| 2019 | $814,638 | - | ▲ $20,191 | - | $831,889 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Wilson | Executive Manager | FT | $50,413 | $6,654 | $57,067 |
| Name | Title |
|---|---|
| Marty Bushey | Chair |
| Sr Carole Anne Griswold | Vice Chair |
| John Luellen | Director |
| Kelly Klamut | Director |
| Nikki Carter | Director |
| Tim Reardon | Director |
| Mary Zenner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $363,004 |
| Salaries, Compensation, and Employee Benefits | $58,254 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $289,108 | - | - | $289,108 |
| Current Officers, Directors, Trustees, and Key Employees | - | $50,413 | - | $50,413 |
| Depreciation Depletion | $12,726 | - | - | $12,726 |
| Fees for Services Accounting | - | $10,185 | - | $10,185 |
| Insurance | $5,885 | - | - | $5,885 |
| Payroll Taxes | $1,576 | $2,364 | - | $3,940 |
| All Other Expenses | $3,353 | - | - | $3,353 |
| Other Expenses | $2,937 | - | - | $2,937 |
| Pension Plan Contributions | $1,530 | - | - | $1,530 |
| Other Employee Benefits | $1,250 | - | - | $1,250 |
| Other Salaries and Wages | $1,121 | - | - | $1,121 |
| Office Expenses | $488 | $488 | - | $976 |
| Fees for Services Other | $553 | - | - | $553 |
| Total Functional Expenses | $357,808 | $63,450 | $0 | $421,258 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $421,258 |
| Total Expenses per Audited Statements | $421,258 |
| Total Expenses per Form 990 | $421,258 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $935,779 |
| Security Deposits | $30,754 |
“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.”
“The organization has one member, the sisters of the humility of mary.”
“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.”
“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.”
“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.”
“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.”
“At least once a year the board performs a performance review of the executive manager. As part of the review, changes in salary and benefits will be discussed and voted on by the full board.”
“The organization makes its form 990, form 1023, governing documents, conflicts of interest policy and financial statements available to the public upon request.”
“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, 2024 and 2023, 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, 2021, and thereafter remain subject to examination by federal and state tax authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35966 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27064 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE SECURE HOUSING FOR LOW TO MODERATE INCOME SENIORS. |
| IRS990/AllOtherContributionsAmt | 0 | 44044 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3353 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3353 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7249648920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 230 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VILLA MARIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16155 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193729 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50413 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50413 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 363004 |
| IRS990/CYOtherRevenueAmt | 0 | 7812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 383305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58254 |
| IRS990/CYTotalExpensesAmt | 0 | 421258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 435165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12726 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 357808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10185 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10185 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 553 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 553 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6654 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTY BUSHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SR CAROLE ANNE GRISWOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ZENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NIKKI CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN LUELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY KLAMUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 50413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 435165 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5885 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1024472 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1128343 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 241064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 296990 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SAFE SECURE HOUSING FOR LOW TO MODERATE INCOME SENIORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1233734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1351512 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 103871 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1233734 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1351512 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 289108 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 289108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 488 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 976 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31611 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 966533 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1250 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2937 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2937 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45491 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 966533 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7812 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7812 |
| IRS990/OtherRevenueTotalAmt | 0 | 7812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1121 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1121 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2364 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1576 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3940 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1530 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1530 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14704 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 578 |
| IRS990/PrincipalOfficerNm | 0 | MARTY BUSHEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 383305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 383305 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25310 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 346004 |
| IRS990/PYOtherRevenueAmt | 0 | 7160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 389479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20067 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55882 |
| IRS990/PYTotalExpensesAmt | 0 | 401886 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 421953 |
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| IRS990/RelatedEntityInd | 0 | 1 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 391117 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 935779 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 935779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 435165 |
| 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, 2024 AND 2023, 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, 2021, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55926 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 966533 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 421258 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 966533 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 435165 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 539036 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 421258 |
| 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 EXECUTIVE MANAGER. 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 | 1 |
| 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 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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