Civic Intelligence

St John'S Villa Inc

990 • Fiscal year 2018 • EIN 34-1671908

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileWWW.STJOHNSVILLA.NET

View Organization Page

PO Box 457Carrollton, OH 44615-0457

(330) 627-9789

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$9,838,549

Down $13,524 (-0.1%) from 2017

Net Assets

Up

$8,500,631

Up $159,353 (+1.9%) from 2017

Liabilities

Down

$1,337,918

Down $172,877 (-11%) from 2017

Revenue And Expenses

Revenue

Up

$4,974,155

Up $230,799 (+4.9%) from 2017

Expenses

Up

$4,800,020

Up $46,655 (+1.0%) from 2017

Net Income

Up

$174,135

Up $184,144 (+1840%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$9,838,549
Liabilities$1,337,918
Net Assets$8,500,631
Open 2018 Filing

Operations Trend

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

2018

Revenue$4,974,155
Expenses$4,800,020
Net Income$174,135
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$6,202,955
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$5,195,925$5,367,251▲ $171,326
Land, Buildings, and Equipment, Net$2,940,855$2,849,852▼ $91,003
Savings and Temporary Cash Investments$97,472$267,301▲ $169,829
Accounts Receivable$478,448$206,573▼ $271,875
Inventories for Sale or Use$8,534$7,664▼ $870
Prepaid Expenses and Deferred Charges$9,301$6,055▼ $3,246
Cash and Non-Interest-Bearing Accounts$2,050$2,400▲ $350
Total Assets$9,852,073$9,838,549▼ $13,524
Other Assets Total$1,119,488$1,131,453▲ $11,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,234,958$1,114,958▼ $120,000
Accounts Payable and Accrued Expenses$192,787$168,759▼ $24,028
Escrow Account Liability$56,839$32,990▼ $23,849
Other Liabilities$26,211$21,211▼ $5,000
Total Liabilities$1,510,795$1,337,918▼ $172,877
Net Assets / Fund Balance
Unrestricted Net Assets$7,221,790$7,369,178▲ $147,388
Permanently Rstr Net Assets$1,119,488$1,131,453▲ $11,965
Total Net Assets Fund Balance$8,341,278$8,500,631▲ $159,353
Total Liabilities and Net Assets / Fund Balance$9,852,073$9,838,549▼ $13,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,636,859$1,725,378$3,362,237
Equipment$279,713$1,359,160$1,638,873
Other Land Buildings$106,287$764,738$871,025
Land$826,993-$826,993
Other Assets Org$1,131,453--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,119,488-▲ $11,965-$1,131,453
2016$991,309-▲ $128,179-$1,119,488
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy EverlinePresidentFT$86,184$86,184

Board Members and Trustees

NameTitle
Rita BrumbaughChair
John SamborskyVice Chair/treasurer
Dean CarroTrustee
Doral WilkesTrustee
John GeorgeTrustee
Joyce RobertsonTrustee
Kathleen Allmon StonemanTrustee
Richard PizzoferratoSecretary
Adam MessmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,551
Program Service Revenue
$4,157,333
Investment Income
$344,975
Other Revenue
$172,296
All Other Contributions
$299,551
Change in Net Assets
$174,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,974,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,696
Total Revenue per Audited Statements
$5,061,851
Total Revenue per Form 990
$4,974,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,836,864
Other Expenses$963,156
Total Fundraising Expense$102,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,657,582$261,418$66,769$2,985,769
Other Employee Benefits$377,458$50,026$8,370$435,854
Payroll Taxes$293,190$29,575$4,865$327,630
Occupancy$150,737$67,747$2,974$221,458
Depreciation Depletion$116,000$73,895$1,069$190,964
Office Expenses$60,361$50,446$16,006$126,813
Current Officers, Directors, Trustees, and Key Employees-$87,611-$87,611
Interest$47,096--$47,096
Insurance$30,648$12,808-$43,456
Travel$32,380$7,652$641$40,673
Fees for Services Other$8,060$30,667-$38,727
Other Expenses$22,700$52$974$22,752
Fees for Services Accounting-$17,500-$17,500
Advertising$4,676$594$767$6,037
Total Functional Expenses$3,950,163$747,097$102,760$4,800,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,902,498
Expenses per Audited Statements$4,800,020
Total Expenses per Form 990$4,800,020
Expenses Not Reported on Form 990$102,478
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$54,403
Fundraising Direct Expenses$12,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$22,805$22,805$3,813$18,992
Golf Outing$7,930$7,930$2,332$5,598
Total Events$54,403$54,403$12,963$41,440
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$21,211
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 11B

“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

“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 transaction 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
Tammy Brown
Title
Director of Business and Finance
Phone
3306279789
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Brown
Formed
1946
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
209
Volunteers
2

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
Preparer
Melessa L Behymer
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in trusts change in value of crga 11,966.”

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. No significant uncertain tax positions exist as of june 30, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of food netted against revenue 89,515. Fundraising costs netted against revenue 12,963. Change in value of charitable remainder gift annuity 11,966.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of food netted against revenue 89,515. Fundraising costs netted against revenue 12,963.”

Raw XML AppendixShowing 400 of 545 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0192787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0168759
IRS990/AccountsReceivableGrp/BOYAmt0478448
IRS990/AccountsReceivableGrp/EOYAmt0206573
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES RESIDENTIAL AND ADULT DAY SUPPORT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/AdvertisingGrp/FundraisingAmt0767
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0594
IRS990/AdvertisingGrp/ProgramServicesAmt04676
IRS990/AdvertisingGrp/TotalAmt06037
IRS990/AllOtherContributionsAmt0299551
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMMY BROWN
IRS990/BooksInCareOfDetail/PhoneNum03306279789
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 457
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0446150457
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02050
IRS990/CashNonInterestBearingGrp/EOYAmt02400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087611
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087611
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt089515
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0299551
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0344975
IRS990/CYOtherExpensesAmt0963156
IRS990/CYOtherRevenueAmt0172296
IRS990/CYProgramServiceRevenueAmt04157333
IRS990/CYRevenuesLessExpensesAmt0174135
IRS990/CYSalariesCompEmpBnftPaidAmt03836864
IRS990/CYTotalExpensesAmt04800020
IRS990/CYTotalFundraisingExpenseAmt0102760
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04974155
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01069
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt073895
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116000
IRS990/DepreciationDepletionGrp/TotalAmt0190964
IRS990/Desc0ST. JOHN'S PROVIDED FOR THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, RELIGIOUS, EDUCATIONAL, VOCATIONAL, AND RECREATIONAL NEEDS OF 75 INDIVIDUALS DURING THE COURSE OF THE YEAR. OF THOSE INDIVIDUALS, 54 WERE PROVIDED RESIDENTIAL SERVICES. 58 INDIVIDUALS WERE PROVIDED ADULT DAY SUPPORT AND VOCATIONAL HABILITATION SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0209
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt056839
IRS990/EscrowAccountLiabilityGrp/EOYAmt032990
IRS990/ExpenseAmt03950163
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017500
IRS990/FeesForServicesAccountingGrp/TotalAmt017500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030667
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08060
IRS990/FeesForServicesOtherGrp/TotalAmt038727
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RITA BRUMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SAMBORSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM MESSMER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD PIZZOFERRATO
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN CARRO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN ALLMON STONEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DORAL WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY EVERLINE
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt986184
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012963
IRS990/FundraisingGrossIncomeAmt054403
IRS990/GainOrLossGrp/SecuritiesAmt0168698
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01295020
IRS990/GrossReceiptsAmt06202955
IRS990/GrossSalesOfInventoryAmt0164444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012808
IRS990/InsuranceGrp/ProgramServicesAmt030648
IRS990/InsuranceGrp/TotalAmt043456
IRS990/InterestGrp/ProgramServicesAmt047096
IRS990/InterestGrp/TotalAmt047096
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08534
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07664
IRS990/InvestmentIncomeGrp/ExclusionAmt0176277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176277
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05195925
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05367251
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03849276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02940855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02849852
IRS990/LandBldgEquipCostOrOtherBssAmt06699128
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01126322
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01234958
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01114958
IRS990/NetAssetsOrFundBalancesBOYAmt08341278
IRS990/NetAssetsOrFundBalancesEOYAmt08500631
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0168698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0168698
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041440
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074929
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02974
IRS990/OccupancyGrp/ManagementAndGeneralAmt067747
IRS990/OccupancyGrp/ProgramServicesAmt0150737
IRS990/OccupancyGrp/TotalAmt0221458
IRS990/OfficeExpensesGrp/FundraisingAmt016006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050446
IRS990/OfficeExpensesGrp/ProgramServicesAmt060361
IRS990/OfficeExpensesGrp/TotalAmt0126813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01119488
IRS990/OtherAssetsTotalGrp/EOYAmt01131453
IRS990/OtherChangesInNetAssetsAmt011966
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0377458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0435854
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RESIDENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0325
IRS990/OtherExpensesGrp/FundraisingAmt1974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352
IRS990/OtherExpensesGrp/ProgramServicesAmt0130586
IRS990/OtherExpensesGrp/ProgramServicesAmt12239
IRS990/OtherExpensesGrp/ProgramServicesAmt216450
IRS990/OtherExpensesGrp/ProgramServicesAmt322700
IRS990/OtherExpensesGrp/TotalAmt0130705
IRS990/OtherExpensesGrp/TotalAmt148908
IRS990/OtherExpensesGrp/TotalAmt228067
IRS990/OtherExpensesGrp/TotalAmt322752
IRS990/OtherLiabilitiesGrp/BOYAmt026211
IRS990/OtherLiabilitiesGrp/EOYAmt021211
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOM
IRS990/OtherRevenueMiscGrp/ExclusionAmt055927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055927
IRS990/OtherRevenueTotalAmt055927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02657582
IRS990/OtherSalariesAndWagesGrp/TotalAmt02985769
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293190
IRS990/PayrollTaxesGrp/TotalAmt0327630
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01119488
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01131453
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06055
IRS990/PrincipalOfficerNm0TAMMY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03581922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1465896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03581922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1465896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0280465
IRS990/PYOtherExpensesAmt01044092
IRS990/PYOtherRevenueAmt0107544
IRS990/PYProgramServiceRevenueAmt04236126
IRS990/PYRevenuesLessExpensesAmt0-10009
IRS990/PYSalariesCompEmpBnftPaidAmt03709273
IRS990/PYTotalExpensesAmt04753365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04743356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04232262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0936072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0928407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48580
IRS990ScheduleA/PublicSupportPY170Pct00.52930
IRS990ScheduleA/PublicSupportTotal170Amt0936072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0936072
IRS990ScheduleA/TotalSupportAmt01926829
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01636859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01725378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03362237
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01119488
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01131453
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0991309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01119488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01021390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0991309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01023465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01021390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0898601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01023465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124864
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0279713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01359160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01638873
IRS990ScheduleD/ExpensesNotReportedAmt0102478
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04800020
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0826993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0826993
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01131453
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt0102478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0764738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0871025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0114444

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,838,549
Liabilities
$1,337,918
Net assets
$8,500,631
Revenue
$4,974,155
Expenses
$4,800,020
Net income
$174,135
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