Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,074,381
Up $1,160,913 (+127%) from 2011
Net Assets
Up$795,343
Up $1,245,506 (+277%) from 2011
Liabilities
Down$1,279,038
Down $84,593 (-6.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$943,456
Down $27,937 (-2.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2011 to Jan 31, 2012
- Signed
- Dec 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,188,962
Mission and Program Overview
Mission
The purpose of villa serena is (a) to provide housing and related facilities and services for elderly families and persons on a non-profit basis; (b) to plan, construct, operate, maintain, rehabilitate, alter, convert and improve housing and related facilities and services for elderly families and persons.
Major Activities
- Activity 2
- Villa serena provides supportive service to low-income senior citizens.
Filing and Contact Details
Filer
- EIN
- 34-1012604
Raw XML AppendixShowing 400 of 434 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/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR LOW-INCOME SENIOR CITIZENS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A "DRAFT" COPY OF THE 990 IS REVIEWED DIRECTLY BY THE PRESIDENT, VICE-PRESIDENT AND THE ADMINISTRATOR FOR ACCURACY, MATERIAL MISSTATEMENTS AND EXTRAORDINARY ITEMS. ONCE APPROVED, THE RETURN IS PROCESSED AND A COPY OF THE RETURN IS SENT TO EACH VOTING BOARD MEMBER (VIA EMAIL OR HARD COPY) PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
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| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6800 MAYFIELD RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MAYFIELD HTS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44124 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROBERT A RINI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4404491159 |
| IRS990/TotalAssets/BOY | 0 | 913468 |
| IRS990/TotalAssetsBOY | 0 | 913468 |
| IRS990/TotalAssets/EOY | 0 | 2074381 |
| IRS990/TotalAssetsEOY | 0 | 2074381 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1252903 |
| IRS990/TotalExpensesCurrentYear | 0 | 943456 |
| IRS990/TotalExpensesPriorYear | 0 | 971393 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 943456 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 943456 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1363631 |
| IRS990/TotalLiabilitiesBOY | 0 | 1363631 |
| IRS990/TotalLiabilities/EOY | 0 | 1279038 |
| IRS990/TotalLiabilitiesEOY | 0 | 1279038 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 913468 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2074381 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -450163 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 795343 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 14534 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 943456 |
| IRS990/TotalProgramServiceRevenue | 0 | 919214 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 2188962 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2311 |
| IRS990/TotalRevenuePriorYear | 0 | 1040577 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 933748 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2188962 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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.
- Assets
- $2,074,381
- Liabilities
- $1,279,038
- Net assets
- $795,343
- Revenue
- -
- Expenses
- $943,456
- Net income
- -