Civic Intelligence

St Barnabas Villa Inc Home for the Elderly

990 • Fiscal year 2019 • EIN 34-1449041

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$269,945

Down $23,534 (-8.0%) from 2018

Net Assets

Down

$251,145

Down $28,246 (-10%) from 2018

Liabilities

Up

$18,800

Up $4,712 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$240,666

Up $20,974 (+9.5%) from 2018

Expenses

Up

$268,912

Up $25,351 (+10%) from 2018

Net Income

Down

-$28,246

Down $4,377 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$269,945
Liabilities$18,800
Net Assets$251,145
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$240,666
Expenses$268,912
Net Income-$28,246
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$240,666
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$148,565$142,105▼ $6,460
Savings and Temporary Cash Investments$131,534$113,880▼ $17,654
Investments in Publicly Traded Securities$13,380$13,960▲ $580
Total Assets$293,479$269,945▼ $23,534
Liabilities
Other Liabilities$14,088$18,800▲ $4,712
Total Liabilities$14,088$18,800▲ $4,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,391$251,145▼ $28,246
Total Net Assets Fund Balance$279,391$251,145▼ $28,246
Total Liabilities and Net Assets / Fund Balance$293,479$269,945▼ $23,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,105$107,967$250,072
Compensation and Service Providers
Top Officer Pay77th 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
$4,866
Program Service Revenue
$227,052
Investment Income
$1,843
Other Revenue
$6,905
All Other Contributions
$4,866
Change in Net Assets
$-28,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,515
Other Expenses$74,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,418--$180,418
Depreciation Depletion$24,129--$24,129
Occupancy$15,878--$15,878
Payroll Taxes$14,097--$14,097
Office Expenses$4,213--$4,213
Fees for Services Accounting$3,675--$3,675
Other Expenses$3,591--$3,591
Insurance$2,525--$2,525
Advertising$495--$495
All Other Expenses$328--$328
Total Functional Expenses$268,912$0$0$268,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,905
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$18,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-07-28
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
15

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 Appendix367 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LIVING FACILITIES PROVIDED FOR THE ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt0495
IRS990/AdvertisingGrp/TotalAmt0495
IRS990/AllOtherContributionsAmt04866
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0328
IRS990/AllOtherExpensesGrp/TotalAmt0328
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ST BARNABAS VILLA INC
IRS990/BooksInCareOfDetail/PhoneNum03304673758
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09234 OLDE EIGHT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD CENTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044067
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04866
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01843
IRS990/CYOtherExpensesAmt074397
IRS990/CYOtherRevenueAmt06905
IRS990/CYProgramServiceRevenueAmt0227052
IRS990/CYRevenuesLessExpensesAmt0-28246
IRS990/CYSalariesCompEmpBnftPaidAmt0194515
IRS990/CYTotalExpensesAmt0268912
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240666
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024129
IRS990/DepreciationDepletionGrp/TotalAmt024129
IRS990/Desc0LIVING FACILITIES, ROOM AND BOARD, PROVIDED FOR THE ELDERLY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03675
IRS990/FeesForServicesAccountingGrp/TotalAmt03675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SR HELEN THERESE SCASNY
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR SZERPICKI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE WAREHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3REV RALPH WIATROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL YODER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA VOPAT
IRS990/Form990PartVIISectionAGrp/PersonNm7LLOYD WAREHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06905
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02525
IRS990/InsuranceGrp/TotalAmt02525
IRS990/InvestmentIncomeGrp/ExclusionAmt01843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01843
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013960
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142105
IRS990/LandBldgEquipCostOrOtherBssAmt0250072
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIVING FACILITIES, ROOM AND BOARD, FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0279391
IRS990/NetAssetsOrFundBalancesEOYAmt0251145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06905
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0279391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0251145
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015878
IRS990/OccupancyGrp/TotalAmt015878
IRS990/OfficeExpensesGrp/ProgramServicesAmt04213
IRS990/OfficeExpensesGrp/TotalAmt04213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc1TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc2SUPPLIES & ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt09803
IRS990/OtherExpensesGrp/ProgramServicesAmt15378
IRS990/OtherExpensesGrp/ProgramServicesAmt24382
IRS990/OtherExpensesGrp/ProgramServicesAmt33591
IRS990/OtherExpensesGrp/TotalAmt09803
IRS990/OtherExpensesGrp/TotalAmt15378
IRS990/OtherExpensesGrp/TotalAmt24382
IRS990/OtherExpensesGrp/TotalAmt33591
IRS990/OtherLiabilitiesGrp/BOYAmt014088
IRS990/OtherLiabilitiesGrp/EOYAmt018800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180418
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014097
IRS990/PayrollTaxesGrp/TotalAmt014097
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA VOPAT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD FOR RESIDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227052
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIVING FACILITIES, ROOM AND BOARD, PROVIDED FOR THE ELDERLY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0268912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01191
IRS990/PYOtherExpensesAmt066094
IRS990/PYOtherRevenueAmt06873
IRS990/PYProgramServiceRevenueAmt0188033
IRS990/PYRevenuesLessExpensesAmt0-23869
IRS990/PYSalariesCompEmpBnftPaidAmt0177467
IRS990/PYTotalExpensesAmt0243561
IRS990/PYTotalRevenueAmt0219692
IRS990/ReconcilationRevenueExpnssAmt0-28246
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01057067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05546
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt01140376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231606
IRS990ScheduleA/Total509Grp/TotalAmt01140376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01145922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142105
IRS990ScheduleD/TotalLiabilityAmt018800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293479
IRS990/TotalAssetsEOYAmt0269945
IRS990/TotalAssetsGrp/BOYAmt0293479
IRS990/TotalAssetsGrp/EOYAmt0269945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04866
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014088
IRS990/TotalLiabilitiesEOYAmt018800
IRS990/TotalLiabilitiesGrp/BOYAmt014088
IRS990/TotalLiabilitiesGrp/EOYAmt018800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251145
IRS990/TotalOtherProgSrvcExpenseAmt0268912
IRS990/TotalProgramServiceExpensesAmt0268912
IRS990/TotalProgramServiceRevenueAmt0227052
IRS990/TotalRevenueGrp/ExclusionAmt08748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD WAREHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03304673758
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST BARNABAS VILLA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME FOR THE ELDERLY
ReturnHeader/Filer/BusinessNameControlTxt0STBA
ReturnHeader/Filer/EIN0341449041
ReturnHeader/Filer/PhoneNum03304673758
ReturnHeader/Filer/USAddress/AddressLine1Txt09234 OLDE EIGHT ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0440672014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C394052FCF2896E3885B6DF413775F7D897E40E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C394052FCF2896E3885B6DF413775F7D897E40E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.76.157.7
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:46:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200766572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JLP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08952 TYLER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440602185
ReturnHeader/PreparerPersonGrp/PhoneNum04409741040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P JUDGE CPA
ReturnHeader/ReturnTs02020-11-13T09:46:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$269,945
Liabilities
$18,800
Net assets
$251,145
Revenue
$240,666
Expenses
$268,912
Net income
-$28,246
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