Civic Intelligence

St John'S Villa Inc

EIN 34-1671908 • 501(c)3 • Carrollton, OH

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Profile

St. John's villa is committed to living out the healing ministry of jesus by providing exceptional and compassionate service that promotes dignity and well-being for the people we service, particularly those who are developmentally disabled.

PO Box 457Carrollton, OH 44615-0457

www.stjohnsvilla.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-9.2%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$15,031,056

Up $1,518,595 (+11%) from 2024

Liabilities

Up

$431,752

Up $53,787 (+14%) from 2024

Net Assets

Up

$14,599,304

Up $1,464,808 (+11%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin74th percentile

Revenue

Up

$6,928,403

Up $832,468 (+14%) from 2024

Expenses

Up

$6,101,809

Up $371,250 (+6.5%) from 2024

Net Income

Up

$826,594

Up $461,218 (+126%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $9,195,004Liabilities 2010: $2,130,003Net Assets 2010: $7,065,0012010Assets 2011: $9,564,078Liabilities 2011: $2,238,491Net Assets 2011: $7,325,5872011Assets 2012: $9,535,047Liabilities 2012: $2,109,789Net Assets 2012: $7,425,2582012Assets 2013: $10,043,184Liabilities 2013: $1,965,072Net Assets 2013: $8,078,1122013Assets 2014: $10,538,810Liabilities 2014: $1,929,447Net Assets 2014: $8,609,3632014Assets 2015: $10,188,760Liabilities 2015: $1,817,152Net Assets 2015: $8,371,6082015Assets 2016: $9,686,071Liabilities 2016: $1,648,966Net Assets 2016: $8,037,1052016Assets 2017: $9,852,073Liabilities 2017: $1,510,795Net Assets 2017: $8,341,2782017Assets 2018: $9,838,549Liabilities 2018: $1,337,918Net Assets 2018: $8,500,6312018Assets 2019: $9,898,081Liabilities 2019: $1,270,948Net Assets 2019: $8,627,1332019Assets 2020: $10,405,162Liabilities 2020: $1,919,965Net Assets 2020: $8,485,1972020Assets 2021: $13,041,900Liabilities 2021: $1,142,701Net Assets 2021: $11,899,1992021Assets 2022: $12,610,052Liabilities 2022: $1,278,262Net Assets 2022: $11,331,7902022Assets 2023: $13,289,729Liabilities 2023: $1,325,541Net Assets 2023: $11,964,1882023Assets 2024: $13,512,461Liabilities 2024: $377,965Net Assets 2024: $13,134,4962024Assets 2025: $15,031,056Liabilities 2025: $431,752Net Assets 2025: $14,599,3042025

Highlighted filing

2025

Assets$15,031,056
Liabilities$431,752
Net Assets$14,599,304
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,889,3532010Expenses 2011: $4,697,5162011Expenses 2012: $5,075,9172012Expenses 2013: $4,859,8502013Revenue 2014: $4,841,146Expenses 2014: $4,708,914Net Income 2014: $132,2322014Revenue 2015: $4,459,907Expenses 2015: $4,502,966Net Income 2015: -$43,0592015Revenue 2016: $4,309,013Expenses 2016: $4,497,004Net Income 2016: -$187,9912016Revenue 2017: $4,743,356Expenses 2017: $4,753,365Net Income 2017: -$10,0092017Revenue 2018: $4,974,155Expenses 2018: $4,800,020Net Income 2018: $174,1352018Revenue 2019: $5,074,498Expenses 2019: $4,563,836Net Income 2019: $510,6622019Revenue 2020: $4,788,928Expenses 2020: $4,934,129Net Income 2020: -$145,2012020Revenue 2021: $6,603,428Expenses 2021: $4,927,836Net Income 2021: $1,675,5922021Revenue 2022: $5,998,911Expenses 2022: $4,794,561Net Income 2022: $1,204,3502022Revenue 2023: $5,671,902Expenses 2023: $5,508,244Net Income 2023: $163,6582023Revenue 2024: $6,095,935Expenses 2024: $5,730,559Net Income 2024: $365,3762024Revenue 2025: $6,928,403Expenses 2025: $6,101,809Net Income 2025: $826,5942025

Highlighted filing

2025

Revenue$6,928,403
Expenses$6,101,809
Net Income$826,594
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,031,056
Liabilities
$431,752
Net assets
$14,599,304
Revenue
$6,928,403
Expenses
$6,101,809
Net income
$826,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$0.43$14.6$6.93$6.10$0.83
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.38$13.1$6.10$5.73$0.37
2023Detailed filing. Detailed filing data is available for this year.$13.3$1.33$12.0$5.67$5.51$0.16
2022Detailed filing. Detailed filing data is available for this year.$12.6$1.28$11.3$6.00$4.79$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.14$11.9$6.60$4.93$1.68
2020Detailed filing. Detailed filing data is available for this year.$10.4$1.92$8.49$4.79$4.93$0.15
2019Detailed filing. Detailed filing data is available for this year.$9.90$1.27$8.63$5.07$4.56$0.51
2018Detailed filing. Detailed filing data is available for this year.$9.84$1.34$8.50$4.97$4.80$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.85$1.51$8.34$4.74$4.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$9.69$1.65$8.04$4.31$4.50$0.19
2015Detailed filing. Detailed filing data is available for this year.$10.2$1.82$8.37$4.46$4.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$10.5$1.93$8.61$4.84$4.71$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$1.97$8.08$4.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$2.11$7.43$5.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$2.24$7.33$4.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$2.13$7.07$4.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.5
Gross Receipts
$7,085,809
Mission and Program Overview

Mission

St. John's villa is committed to living out the healing ministry of jesus by providing exceptional and compassionate service that promotes dignity and well-being for the people we service, particularly those who are developmentally disabled.

Provides residential and adult day support for individuals who are developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,356,362$9,219,066▲ $862,704
Land, Buildings, and Equipment, Net$2,439,200$2,291,843▼ $147,357
Savings and Temporary Cash Investments$577,467$1,006,270▲ $428,803
Cash and Non-Interest-Bearing Accounts$307,398$586,146▲ $278,748
Accounts Receivable$367,541$391,467▲ $23,926
Prepaid Expenses and Deferred Charges$44,818$31,207▼ $13,611
Inventories for Sale or Use$10,742$10,780▲ $38
Total Assets$13,512,461$15,031,056▲ $1,518,595
Other Assets Total$1,408,933$1,494,277▲ $85,344
Liabilities
Accounts Payable and Accrued Expenses$340,674$383,551▲ $42,877
Escrow Account Liability$37,291$48,201▲ $10,910
Total Liabilities$377,965$431,752▲ $53,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,615,563$12,995,027▲ $1,379,464
Net Assets With Donor Restrictions$1,518,933$1,604,277▲ $85,344
Total Net Assets Fund Balance$13,134,496$14,599,304▲ $1,464,808
Total Liabilities and Net Assets / Fund Balance$13,512,461$15,031,056▲ $1,518,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,259,159$2,443,633$3,702,792
Equipment$84,421$1,758,422$1,842,843
Other Land Buildings$121,270$986,685$1,107,955
Land$826,993-$826,993
Other Assets Org$1,494,277--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,408,933-▲ $85,344-$1,494,277
2023$1,321,603-▲ $87,330-$1,408,933
2022$1,238,465-▲ $83,138-$1,321,603
2021$1,530,489-▼ $292,024-$1,238,465
2020$1,183,693-▲ $346,796-$1,530,489
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DavisPresidentFT$90,677$6,194$96,871

Board Members and Trustees

NameTitle
Melanie CampbellChair
Brian SamborskyTrustee
Peggy ConnerTrustee
Doral WilkesSecretary
Jonathan ManzettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,373
Program Service Revenue
$6,181,971
Investment Income
$415,141
Other Revenue
$186,918
All Other Contributions
$144,373
Change in Net Assets
$826,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,928,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$762,304
Total Revenue per Audited Statements
$7,690,707
Total Revenue per Form 990
$6,928,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,893,556
Other Expenses$1,208,253
Total Fundraising Expense$149,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,607,431$356,333$100,666$4,064,430
Other Employee Benefits$358,140$21,253$16,927$396,320
Payroll Taxes$303,113$25,808$7,014$335,935
Occupancy$196,739$94,040$3,600$294,379
Depreciation Depletion$125,477$68,334$736$194,547
Office Expenses$55,283$31,916$18,447$105,646
Fees for Services Other$42,078$58,225$1,188$101,491
Current Officers, Directors, Trustees, and Key Employees-$96,871-$96,871
Insurance$59,820$23,236-$83,056
Fees for Service Investment Mgmnt Fees-$50,500-$50,500
Travel$41,880$5,053$95$47,028
All Other Expenses$14,181$7,121$46$21,348
Advertising$7,433$7,896$408$15,737
Other Expenses$9,282$0$350$9,632
Total Functional Expenses$5,091,777$860,555$149,477$6,101,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,225,899
Expenses per Audited Statements$6,101,809
Total Expenses per Form 990$6,101,809
Expenses Not Reported on Form 990$124,090
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,667
Fundraising Direct Expenses$33,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rib Burn-off$39,827$39,827$4,125$35,702
Golf Outing$11,280$11,280$299$10,981
Total Events$88,667$88,667$33,316$55,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the organization's 990 is made available to all board members with a reasonable amount of time to comment prior to the form's filing.”

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

“The conflict of interest applies to all interested trustees and officers. The policy is monitored by having board members submit a completed conflict of interest form every two years. The policy is reviewed bi-annually via the signed form. Contracts or other transactions between the organization and one or more of the trustees or officers shall be brought to the board of trustees and disclosed in good faith and the trustees authorize such contract or transaction by a vote sufficient for such purpose without counting the vote of such interested trustee or officer. If there is a conflict of interest that takes place, the board member will be asked to cease and desist immediately or they will be removed from the board.”

Form 990, Part VI, Section B, Line 15A

“The executive board is responsible for determining the compensation and the annual performance review of the organization's president with recommendation to the full board for approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
ST JOHN'S VILLA INC
EIN
34-1671908
Phone
3306279789
Address
PO BOX 457, CARROLLTON, OH 44615-0457

Signing Officer

Name
Richard Davis
Title
Director of Finance
Phone
3306279789
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Wilson
Formed
1946
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
182
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3 EASTON OVAL SUITE 300, COLUMBUS, OH 43219
Preparer
Melessa L Behymer
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest rate swaps 85,344.”

FORM 990, PART XII, LINE 2C:

“No change in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds in escrow for residents at their facilities.”

PART X, LINE 2:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the villa's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the villa has taken any material uncertain tax positions, including a position that would place the villa's exempt status in jeopardy, as of june 30, 2025 and 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of food netted against revenue 124,090. Change in value of charitable remainder gift annuity 85,344.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of food netted against revenue 124,090.”

Raw XML AppendixShowing 400 of 550 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/ActivityOrMissionDesc0PROVIDES RESIDENTIAL AND ADULT DAY SUPPORT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
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IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. JOHN'S VILLA IS COMMITTED TO LIVING OUT THE HEALING MINISTRY OF JESUS BY PROVIDING EXCEPTIONAL AND COMPASSIONATE SERVICE THAT PROMOTES DIGNITY AND WELL-BEING FOR THE PEOPLE WE SERVICE, PARTICULARLY THOSE WHO ARE DEVELOPMENTALLY DISABLED.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044818
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IRS990/ProgSrvcAccomActy2Grp/Desc0ST. JOHN'S VILLA'S GROWING TREE DAYCARE'S PHILOSOPHY IS TO PROVIDE A SAFE, NURTURING, EDUCATIONAL ENVIRONMENT FOR EACH CHILD THAT IS CENTERED AROUND PLAY. TO PROVIDE DEVELOPMENTALLY APPROPRIATE EDUCATIONAL EXPERIENCES THAT FOCUS ON COGNITIVE, SOCIAL AND EMOTIONAL, PHYSICAL, AND LANGUAGE AND LITERACY DEVELOPMENT.
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0826594
IRS990/RegularMonitoringEnfrcInd01
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