Civic Intelligence

Villa Seton Inc.

990 • Fiscal year 2015 • EIN 31-1775150

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 22, 2015

Organization ProfileN/A
9995 N Military TrailPalm Beach Gardens, FL 33410

(561) 775-9516

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,155,414

Down $154,153 (-3.6%) from 2014

Net Assets

Down

$3,918,606

Down $166,571 (-4.1%) from 2014

Liabilities

Up

$236,808

Up $12,418 (+5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Up

$446,577

Up $6,874 (+1.6%) from 2014

Expenses

Up

$613,148

Up $47,433 (+8.4%) from 2014

Net Income

Down

-$166,571

Down $40,559 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,309,567Liabilities 2014: $224,390Net Assets 2014: $4,085,1772014Assets 2015: $4,155,414Liabilities 2015: $236,808Net Assets 2015: $3,918,6062015Assets 2017: $3,997,755Liabilities 2017: $257,604Net Assets 2017: $3,740,1512017Assets 2018: $3,888,232Liabilities 2018: $273,752Net Assets 2018: $3,614,4802018Assets 2019: $3,794,326Liabilities 2019: $286,978Net Assets 2019: $3,507,3482019Assets 2020: $3,745,295Liabilities 2020: $320,796Net Assets 2020: $3,424,4992020Assets 2021: $3,747,414Liabilities 2021: $316,786Net Assets 2021: $3,430,6282021Assets 2022: $3,666,650Liabilities 2022: $326,137Net Assets 2022: $3,340,5132022Assets 2023: $3,557,144Liabilities 2023: $342,089Net Assets 2023: $3,215,0552023Assets 2025: $3,556,699Liabilities 2025: $399,850Net Assets 2025: $3,156,8492025

Highlighted filing

2015

Assets$4,155,414
Liabilities$236,808
Net Assets$3,918,606
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $439,703Expenses 2014: $565,715Net Income 2014: -$126,0122014Revenue 2015: $446,577Expenses 2015: $613,148Net Income 2015: -$166,5712015Revenue 2017: $467,187Expenses 2017: $571,049Net Income 2017: -$103,8622017Revenue 2018: $475,903Expenses 2018: $601,574Net Income 2018: -$125,6712018Revenue 2019: $497,854Expenses 2019: $604,986Net Income 2019: -$107,1322019Revenue 2020: $552,050Expenses 2020: $634,899Net Income 2020: -$82,8492020Revenue 2021: $678,395Expenses 2021: $672,266Net Income 2021: $6,1292021Revenue 2022: $626,899Expenses 2022: $717,014Net Income 2022: -$90,1152022Revenue 2023: $636,378Expenses 2023: $761,836Net Income 2023: -$125,4582023Revenue 2025: $794,954Expenses 2025: $771,396Net Income 2025: $23,5582025

Highlighted filing

2015

Revenue$446,577
Expenses$613,148
Net Income-$166,571
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$446,577
Mission and Program Overview

Mission

To provide housing for elderly families and individuals of very low income.

Housing for the elderly with low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,129,656$3,991,583▼ $138,073
Investments Other Securities$161,534$139,134▼ $22,400
Cash and Non-Interest-Bearing Accounts$720$6,412▲ $5,692
Accounts Receivable-$195-
Total Assets$4,309,567$4,155,414▼ $154,153
Other Assets Total$17,657$18,090▲ $433
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,096$194,082▲ $10,986
Accounts Payable and Accrued Expenses$27,085$28,105▲ $1,020
Other Liabilities$14,209$14,621▲ $412
Total Liabilities$224,390$236,808▲ $12,418
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,196,100$4,196,100→ $0
Unrestricted Net Assets$-110,923$-277,494▼ $166,571
Total Net Assets Fund Balance$4,085,177$3,918,606▼ $166,571
Total Liabilities and Net Assets / Fund Balance$4,309,567$4,155,414▼ $154,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,857,877$1,175,805$5,033,682
Land$252,655-$252,655
Other Land Buildings$-124,686$296,750$172,064
Equipment$5,737$22,262$27,999
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Father Richard MurphyPresident
Kevin McginleyVice President
Joseph CoakleyDirector
Joseph IerardiDirector
Martin SerraesDirector
Father Clemens B HammerschmittAdvisor, Non Voting
Father Edmund SzpiegAdvisor, Non Voting
Father James MolganoAdvisor, Non Voting
Father Tomasz MakowskiAdvisor, Non Voting
Thomas Courtney EsqEx-officio, Non Voting
Pam BloorSecretary
Denis HamelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,988
Program Service Revenue
$121,284
Investment Income
$55
Other Revenue
$3,250
Change in Net Assets
$-166,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$446,577
Total Revenue per Form 990
$446,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,517
Salaries, Compensation, and Employee Benefits$149,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$138,073--$138,073
Other Salaries and Wages$43,640$86,077-$129,717
Insurance$90,240--$90,240
Fees for Services Management-$35,836-$35,836
Office Expenses-$19,201-$19,201
Fees for Services Accounting-$13,547-$13,547
Other Employee Benefits$4,369$9,084-$13,453
Interest$10,986--$10,986
Other Expenses$7,565--$7,565
All Other Expenses$5,983$878-$6,861
Payroll Taxes$2,098$4,363-$6,461
Fees for Services Legal-$192-$192
Total Functional Expenses$443,970$169,178$0$613,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$613,148
Total Expenses per Audited Statements$613,148
Total Expenses per Form 990$613,148
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 ItemAmount
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

LiabilityAmount
TENANT'S SECURITY DEPOSITS$14,621
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Effective december 1, 2014, villa seton, inc. Entered into a management agreement (the agreement) with spm, llc (spm), whereby spm provides management and other administrative services to the corporation through november 30, 2019. Management fees to spm for the year ended june 30, 2015 of $35,836 are included in administrative expenses in the accompanying statement of activities. The applicable percentage fee under the agreement is 8.02%. In addition, spm provides accounting and other services to the corporation. Fees for these services totaled approximately $5,300 for the year ended june 30, 2015.”

Form 990, Part VI, Section B, Line 11

“All voting board members were provided a copy of form 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All voting board members are required to return a signed statement signifying approval annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Villa Seton Inc
EIN
31-1775150
Phone
5617759516
Address
9995 N MILITARY TRAIL, PALM BEACH GARDENS, FL 33410

Signing Officer

Name
Rev Richard Murphy
Title
President
Phone
5617759516
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Richard Murphy
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
Richard Juback
Phone
5617989988
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The corporation's oversight policy has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes as an organization described in section 501(c)(3) of the internal revenue code. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the year ended june 30, 2015. The corporation is no longer subject to income tax examinations for fiscal years prior to 2012.”

Raw XML AppendixShowing 400 of 533 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.

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IRS990/OtherLiabilitiesGrp/BOYAmt014209
IRS990/OtherLiabilitiesGrp/EOYAmt014621
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0COIN LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03250
IRS990/OtherRevenueTotalAmt03250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129717
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04363
IRS990/PayrollTaxesGrp/ProgramServicesAmt02098
IRS990/PayrollTaxesGrp/TotalAmt06461
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REV RICHARD MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0404266
IRS990/PYOtherRevenueAmt01617
IRS990/PYProgramServiceRevenueAmt0118412
IRS990/PYRevenuesLessExpensesAmt0-126012
IRS990/PYSalariesCompEmpBnftPaidAmt0161449
IRS990/PYTotalExpensesAmt0565715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0439703
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-166571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0296657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01490381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0577082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0305
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01617
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04776
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02245
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012402
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt02067463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0438086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359243
IRS990ScheduleA/Total509Grp/TotalAmt02067463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02080170
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03857877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01175805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05033682
IRS990ScheduleD/EquipmentGrp/BookValueAmt05737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027999
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0613148
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0252655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-124686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0296750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT'S SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0446577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEAR ENDED JUNE 30, 2015. THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03991583
IRS990ScheduleD/TotalExpensesPerForm990Amt0613148
IRS990ScheduleD/TotalLiabilityAmt014621
IRS990ScheduleD/TotalRevenuePerForm990Amt0446577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613148
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE DECEMBER 1, 2014, VILLA SETON, INC. ENTERED INTO A MANAGEMENT AGREEMENT (THE AGREEMENT) WITH SPM, LLC (SPM), WHEREBY SPM PROVIDES MANAGEMENT AND OTHER ADMINISTRATIVE SERVICES TO THE CORPORATION THROUGH NOVEMBER 30, 2019. MANAGEMENT FEES TO SPM FOR THE YEAR ENDED JUNE 30, 2015 OF $35,836 ARE INCLUDED IN ADMINISTRATIVE EXPENSES IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. THE APPLICABLE PERCENTAGE FEE UNDER THE AGREEMENT IS 8.02%. IN ADDITION, SPM PROVIDES ACCOUNTING AND OTHER SERVICES TO THE CORPORATION. FEES FOR THESE SERVICES TOTALED APPROXIMATELY $5,300 FOR THE YEAR ENDED JUNE 30, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOTING BOARD MEMBERS WERE PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL VOTING BOARD MEMBERS ARE REQUIRED TO RETURN A SIGNED STATEMENT SIGNIFYING APPROVAL ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION'S OVERSIGHT POLICY HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VILLA FRANCISCAN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VILLA MADONNA INC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,155,414
Liabilities
$236,808
Net assets
$3,918,606
Revenue
$446,577
Expenses
$613,148
Net income
-$166,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.40$3.16$0.79$0.77$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.34$3.22$0.64$0.76$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.33$3.34$0.63$0.72$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.32$3.43$0.68$0.67$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.32$3.42$0.55$0.63$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.29$3.51$0.50$0.60$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.27$3.61$0.48$0.60$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.26$3.74$0.47$0.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.24$3.92$0.45$0.61$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.22$4.09$0.44$0.57$0.13