Civic Intelligence

St John'S Villa Inc

990 • Fiscal year 2016 • EIN 34-1671908

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 19, 2017

Organization ProfileWWW.STJOHNSVILLA.NET

View Organization Page

PO Box 457Carrollton, OH 44615-0457

(330) 627-9789

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.38x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$83,623

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$9,686,071

Down $502,689 (-4.9%) from 2015

Net Assets

Down

$8,037,105

Down $334,503 (-4.0%) from 2015

Liabilities

Down

$1,648,966

Down $168,186 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Down

$4,309,013

Down $150,894 (-3.4%) from 2015

Expenses

Down

$4,497,004

Down $5,962 (-0.1%) from 2015

Net Income

Down

-$187,991

Down $144,932 (-337%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2016

Assets$9,686,071
Liabilities$1,648,966
Net Assets$8,037,105
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$4,309,013
Expenses$4,497,004
Net Income-$187,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 19, 2017
Return Version
2015v3.0
Gross Receipts
$6,273,736
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.

The primary mission of St. John's Villa is to support and train persons with MR/DD (mental retardation/developmental disabilities).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,251,092$5,016,362▼ $234,730
Land, Buildings, and Equipment, Net$3,198,042$3,011,177▼ $186,865
Savings and Temporary Cash Investments$246,987$439,877▲ $192,890
Accounts Receivable$223,615$188,458▼ $35,157
Pledges and Grants Receivable$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$8,943$9,103▲ $160
Inventories for Sale or Use$7,090$2,776▼ $4,314
Cash and Non-Interest-Bearing Accounts$202,676$1,300▼ $201,376
Total Assets$10,188,760$9,686,071▼ $502,689
Other Assets Total$1,025,315$992,018▼ $33,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,459,958$1,354,958▼ $105,000
Accounts Payable and Accrued Expenses$330,983$280,133▼ $50,850
Other Liabilities$26,211$13,875▼ $12,336
Total Liabilities$1,817,152$1,648,966▼ $168,186
Net Assets / Fund Balance
Unrestricted Net Assets$7,344,898$7,045,796▼ $299,102
Permanently Rstr Net Assets$1,021,390$991,309▼ $30,081
Temporarily Rstr Net Assets$5,320$0▼ $5,320
Total Net Assets Fund Balance$8,371,608$8,037,105▼ $334,503
Total Liabilities and Net Assets / Fund Balance$10,188,760$9,686,071▼ $502,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,646,437$1,549,896$3,196,333
Equipment$272,291$1,261,554$1,533,845
Other Land Buildings$265,456$659,141$924,597
Land$826,993-$826,993
Other Assets Org$991,309--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,021,390-▼ $30,081-$991,309
2014$1,023,465-▼ $2,075-$1,021,390
2013$898,601-▲ $124,864-$1,023,465
2012$836,438-▲ $62,163-$898,601
2011$885,366-▼ $48,928-$836,438
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy EverlinePresidentPT$83,623$83,623

Board Members and Trustees

NameTitle
Rita BrumbaughChair
Brad SchumerVice Chair/treasurer
J Dean CarroTrustee
John SamborskyTrustee
Joyce RobertsonTrustee
Richard PizzoferratoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,573
Program Service Revenue
$3,935,364
Investment Income
$227,149
Other Revenue
$95,927
All Other Contributions
$50,573
Change in Net Assets
$-187,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,309,174
Revenue Not Reported on Financial Statements
$-161
Revenue Not Reported on Form 990
$123,413
Other Revenue Adjustments
$-161
Total Revenue per Audited Statements
$4,432,587
Total Revenue per Form 990
$4,309,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,457,579
Other Expenses$1,039,425
Total Fundraising Expense$89,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,464,929$257,602$37,130$2,759,661
Other Employee Benefits$328,614$32,742$36$361,392
Payroll Taxes$219,465$27,717$4,787$251,969
Depreciation Depletion$136,543$91,250$1,076$228,869
Occupancy$115,499$31,551-$147,050
Office Expenses$42,774$42,148$23,597$108,519
All Other Expenses$83,949$15,147$212$99,308
Current Officers, Directors, Trustees, and Key Employees-$67,646$16,911$84,557
Interest$57,993--$57,993
Insurance$30,174$12,584-$42,758
Other Expenses$897$38,403$213$39,513
Fees for Services Accounting-$24,305-$24,305
Fees for Services Other-$16,044-$16,044
Conferences and Meetings$6,778$1,581$290$8,649
Travel$6,339$1,557$483$8,379
Advertising$3,510$405$421$4,336
Total Functional Expenses$3,705,998$701,020$89,986$4,497,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,615,097
Expenses per Audited Statements$4,497,004
Total Expenses per Form 990$4,497,004
Expenses Not Reported on Form 990$118,093
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$86,700
Fundraising Direct Expenses$21,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Appeal$27,478$27,478$350$27,128
Dinner/auction$26,680$26,680$3,818$22,862
Total Events$86,700$86,700$21,333$65,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Liabilities$13,875
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 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 11

“A copy of the organization's 990 is distributed 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

“Board members are required to disclose annually interests that could give rise to conflict.”

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
EIN
34-1671908
Phone
3306279789
Address
PO BOX 457, CARROLLTON, OH 44615-0457

Signing Officer

Name
Tammy Brown
Title
Director of Business and Finance
Phone
3306279789
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Brown
Formed
1946
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
223
Volunteers
36

Preparer

Firm
Rea & Associates Inc
Address
PO Box 1020, New Philadelphia, OH 44663-5120
Preparer
Todd Mizer CPA
Phone
3303396651
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change-perpetual trust interest -30,081. Change-charitable remainder annuity 7,336. Unrealized investment income -123,767.”

Financial Statement Notes

Part X, Line 2:

“generally accepted accounting principles require the Villa to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded. With few exceptions, the Villa is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for the years ended June 30, 2012 and prior.”

Part XI, Line 2D - Other Adjustments:

“Cost of food netted against revenue 96,760. Fundraising costs netted against revenue 21,333. Net assets released from restrictions used in operations 5,320.”

Part XI, Line 4B - Other Adjustments:

“Loss on sale of assets -161.”

Part XII, Line 2D - Other Adjustments:

“Cost of food netted against revenue 96,760. Fundraising costs netted against revenue 21,333.”

Raw XML AppendixShowing 400 of 528 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0215
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0215
IRS990/MissionDesc0The primary mission of St. John's Villa is to support and train persons with MR/DD (mental retardation/developmental disabilities).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01459958
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01354958
IRS990/NetAssetsOrFundBalancesBOYAmt08371608
IRS990/NetAssetsOrFundBalancesEOYAmt08037105
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065368
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030344
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031551
IRS990/OccupancyGrp/ProgramServicesAmt0115499
IRS990/OccupancyGrp/TotalAmt0147050
IRS990/OfficeExpensesGrp/FundraisingAmt023597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042148
IRS990/OfficeExpensesGrp/ProgramServicesAmt042774
IRS990/OfficeExpensesGrp/TotalAmt0108519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01025315
IRS990/OtherAssetsTotalGrp/EOYAmt0992018
IRS990/OtherChangesInNetAssetsAmt0-146512
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361392
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt03521
IRS990/OtherExpensesGrp/FundraisingAmt11309
IRS990/OtherExpensesGrp/FundraisingAmt2213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238403
IRS990/OtherExpensesGrp/ProgramServicesAmt0123445
IRS990/OtherExpensesGrp/ProgramServicesAmt151234
IRS990/OtherExpensesGrp/ProgramServicesAmt233855
IRS990/OtherExpensesGrp/ProgramServicesAmt3897
IRS990/OtherExpensesGrp/TotalAmt0123445
IRS990/OtherExpensesGrp/TotalAmt179309
IRS990/OtherExpensesGrp/TotalAmt250948
IRS990/OtherExpensesGrp/TotalAmt339513
IRS990/OtherLiabilitiesGrp/BOYAmt026211
IRS990/OtherLiabilitiesGrp/EOYAmt013875
IRS990/OtherRevenueTotalAmt0215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02464929
IRS990/OtherSalariesAndWagesGrp/TotalAmt02759661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027717
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219465
IRS990/PayrollTaxesGrp/TotalAmt0251969
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01021390
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0991309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09103
IRS990/PrincipalOfficerNm0TAMMY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2NET SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02517317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11016763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2401284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02517317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11016763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2401284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0315549
IRS990/PYOtherExpensesAmt01131615
IRS990/PYOtherRevenueAmt0106871
IRS990/PYProgramServiceRevenueAmt03924146
IRS990/PYRevenuesLessExpensesAmt0-43059
IRS990/PYSalariesCompEmpBnftPaidAmt03371351
IRS990/PYTotalExpensesAmt04502966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04459907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-187991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03965923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01620683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0913399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020819034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63800
IRS990ScheduleA/PublicSupportPY170Pct00.66280
IRS990ScheduleA/PublicSupportTotal170Amt01620683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0658430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01620683
IRS990ScheduleA/TotalSupportAmt02540256
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/BookValueAmt01646437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01549896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03196333
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01021390
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0991309
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01023465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01021390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0898601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01023465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0836438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0898601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0885366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0836438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48928
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01261554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01533845
IRS990ScheduleD/ExpensesNotReportedAmt0118093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04497004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0826993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0826993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1991309
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt0118093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0659141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0924597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0123413
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-161
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0123413
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-161
IRS990ScheduleD/RevenueSubtotalAmt04309174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0generally accepted accounting principles require the Villa to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded. With few exceptions, the Villa is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for the years ended June 30, 2012 and prior.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF FOOD NETTED AGAINST REVENUE 96,760. FUNDRAISING COSTS NETTED AGAINST REVENUE 21,333. NET ASSETS RELEASED FROM RESTRICTIONS USED IN OPERATIONS 5,320.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS -161.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF FOOD NETTED AGAINST REVENUE 96,760. FUNDRAISING COSTS NETTED AGAINST REVENUE 21,333.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,686,071
Liabilities
$1,648,966
Net assets
$8,037,105
Revenue
$4,309,013
Expenses
$4,497,004
Net income
-$187,991
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