Civic Intelligence

St Barnabas Villa Inc Home for the Elderly

990 • Fiscal year 2018 • EIN 34-1449041

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
9234 Olde Eight RoadNorthfield Center, OH 44067-2014

(330) 467-3758

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$293,479

Down $35,411 (-11%) from 2017

Net Assets

Down

$279,391

Down $23,869 (-7.9%) from 2017

Liabilities

Down

$14,088

Down $11,542 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Down

$219,692

Down $19,130 (-8.0%) from 2017

Expenses

Up

$243,561

Up $8,689 (+3.7%) from 2017

Net Income

Down

-$23,869

Down $27,819 (-704%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2014: $314,403Liabilities 2014: $22,395Net Assets 2014: $292,0082014Assets 2015: $320,078Liabilities 2015: $19,764Net Assets 2015: $300,3142015Assets 2016: $318,832Liabilities 2016: $19,522Net Assets 2016: $299,3102016Assets 2017: $328,890Liabilities 2017: $25,630Net Assets 2017: $303,2602017Assets 2018: $293,479Liabilities 2018: $14,088Net Assets 2018: $279,3912018Assets 2019: $269,945Liabilities 2019: $18,800Net Assets 2019: $251,1452019Assets 2020: $296,565Liabilities 2020: $19,220Net Assets 2020: $277,3452020Assets 2021: $270,603Liabilities 2021: $37,587Net Assets 2021: $233,0162021Assets 2022: $81,650Liabilities 2022: $0Net Assets 2022: $81,6502022Assets 2023: $24,314Liabilities 2023: $0Net Assets 2023: $24,3142023Assets 2024: $18,693Liabilities 2024: $0Net Assets 2024: $18,6932024

Highlighted filing

2018

Assets$293,479
Liabilities$14,088
Net Assets$279,391
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $174,544Expenses 2014: $214,567Net Income 2014: -$40,0232014Revenue 2015: $232,417Expenses 2015: $224,111Net Income 2015: $8,3062015Revenue 2016: $216,664Expenses 2016: $217,668Net Income 2016: -$1,0042016Revenue 2017: $238,822Expenses 2017: $234,872Net Income 2017: $3,9502017Revenue 2018: $219,692Expenses 2018: $243,561Net Income 2018: -$23,8692018Revenue 2019: $240,666Expenses 2019: $268,912Net Income 2019: -$28,2462019Revenue 2020: $291,266Expenses 2020: $265,066Net Income 2020: $26,2002020Revenue 2021: $221,290Expenses 2021: $265,619Net Income 2021: -$44,3292021Revenue 2022: $36,991Expenses 2022: $60,281Net Income 2022: -$23,2902022Revenue 2023: $1,448Expenses 2023: $3,082Net Income 2023: -$1,6342023Revenue 2024: -$4,421Expenses 2024: $1,200Net Income 2024: -$5,6212024

Highlighted filing

2018

Revenue$219,692
Expenses$243,561
Net Income-$23,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$219,692
Mission and Program Overview

Mission

Living facilities, room and board, for the elderly

Living facilities provided for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,023$148,565▼ $6,458
Savings and Temporary Cash Investments$173,867$131,534▼ $42,333
Investments in Publicly Traded Securities-$13,380-
Total Assets$328,890$293,479▼ $35,411
Liabilities
Other Liabilities$25,630$14,088▼ $11,542
Total Liabilities$25,630$14,088▼ $11,542
Net Assets / Fund Balance
Unrestricted Net Assets$303,260$279,391▼ $23,869
Total Net Assets Fund Balance$303,260$279,391▼ $23,869
Total Liabilities and Net Assets / Fund Balance$328,890$293,479▼ $35,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,565$83,838$232,403
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Linda VopatPresident
Carol YoderTrustee
Marie WarehamTrustee
Rev Ralph WiatrowskiTrustee
Sr Helen Therese ScasnyTrustee
Victor SzerpickiTrustee
Sharon SmithSecretary
Lloyd WarehamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,595
Program Service Revenue
$188,033
Investment Income
$1,191
Other Revenue
$6,873
All Other Contributions
$23,595
Change in Net Assets
$-23,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,467
Other Expenses$66,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,334--$164,334
Occupancy$14,432--$14,432
Payroll Taxes$13,133--$13,133
Depreciation Depletion$6,459--$6,459
Office Expenses$4,610--$4,610
Other Expenses$4,155--$4,155
Fees for Services Accounting$4,050--$4,050
All Other Expenses$2,541--$2,541
Insurance$2,442--$2,442
Advertising$1,242--$1,242
Total Functional Expenses$243,561$0$0$243,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,873
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 Security Deposits$14,050
Miscellaneous$38
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lloyd wareham marie wareham treasurer voting husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Copies of form 990 are made available to board members for review. Any questions or issues are resolved prior to filing.”

Form 990, Page 6, Part VI, Line 15B

“Board discusses & determines manager's compensation no less than annually. Compensation is based on hours worked and comparable management responsibilities.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and forms 990 are made available to the public upon request. This is done through an announcement in the church bulletin annually.”

Filing and Contact Details

Filer

Filer Name
St Barnabas Villa Inc
EIN
34-1449041
Phone
3304673758
Address
9234 OLDE EIGHT ROAD, NORTHFIELD CENTER, OH 44067-2014

Signing Officer

Name
Lloyd Wareham
Title
Treasurer
Phone
3304673758
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Vopat
Formed
1985
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

Firm
Jlp Cpas LLC
Address
8952 TYLER BLVD, MENTOR, OH 44060-2185
Preparer
Thomas P Judge CPA
Phone
4409741040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Living facilities, room and board, provided for the elderly”

Raw XML Appendix377 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIVING FACILITIES, ROOM AND BOARD, PROVIDED FOR THE ELDERLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LLOYD WAREHAM MARIE WAREHAM TREASURER VOTING HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 ARE MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW. ANY QUESTIONS OR ISSUES ARE RESOLVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DISCUSSES & DETERMINES MANAGER'S COMPENSATION NO LESS THAN ANNUALLY. COMPENSATION IS BASED ON HOURS WORKED AND COMPARABLE MANAGEMENT RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORMS 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THIS IS DONE THROUGH AN ANNOUNCEMENT IN THE CHURCH BULLETIN ANNUALLY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST BARNABAS VILLA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME FOR THE ELDERLY
ReturnHeader/Filer/BusinessNameControlTxt0STBA
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ReturnHeader/Filer/PhoneNum03304673758
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ReturnHeader/FilingSecurityInformation/IPTm010:53:29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08952 TYLER BLVD
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P JUDGE CPA
ReturnHeader/ReturnTs02019-11-15T10:53:29-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,479
Liabilities
$14,088
Net assets
$279,391
Revenue
$219,692
Expenses
$243,561
Net income
-$23,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.04$0.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.01$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.37$0.60$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.38$2.33$2.21$2.66$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.19$2.77$2.91$2.65$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.19$2.51$2.41$2.69$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.14$2.79$2.20$2.44$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.26$3.03$2.39$2.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.20$2.99$2.17$2.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.20$3.00$2.32$2.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.22$2.92$1.75$2.15$0.40