Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$13,041,900
Up $2,636,738 (+25%) from 2020
Net Assets
Up$11,899,199
Up $3,414,002 (+40%) from 2020
Liabilities
Down$1,142,701
Down $777,264 (-40%) from 2020
Revenue
Up$6,603,428
Up $1,814,500 (+38%) from 2020
Expenses
Down$4,927,836
Down $6,293 (-0.1%) from 2020
Net Income
Up$1,675,592
Up $1,820,793 (+1254%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,012,244 | $7,003,741 | ▲ $1,991,497 |
| Land, Buildings, and Equipment, Net | $2,747,749 | $2,750,041 | ▲ $2,292 |
| Savings and Temporary Cash Investments | $1,038,505 | $1,436,068 | ▲ $397,563 |
| Accounts Receivable | $401,706 | $309,537 | ▼ $92,169 |
| Prepaid Expenses and Deferred Charges | $10,984 | $7,529 | ▼ $3,455 |
| Inventories for Sale or Use | $7,731 | $3,895 | ▼ $3,836 |
| Cash and Non-Interest-Bearing Accounts | $2,550 | $600 | ▼ $1,950 |
| Total Assets | $10,405,162 | $13,041,900 | ▲ $2,636,738 |
| Other Assets Total | $1,183,693 | $1,530,489 | ▲ $346,796 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,501,558 | $729,958 | ▼ $771,600 |
| Accounts Payable and Accrued Expenses | $262,649 | $315,004 | ▲ $52,355 |
| Escrow Account Liability | $80,689 | $52,582 | ▼ $28,107 |
| Other Liabilities | $75,069 | $45,157 | ▼ $29,912 |
| Total Liabilities | $1,919,965 | $1,142,701 | ▼ $777,264 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,301,504 | $10,368,710 | ▲ $3,067,206 |
| Net Assets With Donor Restrictions | $1,183,693 | $1,530,489 | ▲ $346,796 |
| Total Net Assets Fund Balance | $8,485,197 | $11,899,199 | ▲ $3,414,002 |
| Total Liabilities and Net Assets / Fund Balance | $10,405,162 | $13,041,900 | ▲ $2,636,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,538,166 | $2,015,640 | $3,553,806 |
| Equipment | $183,991 | $1,562,516 | $1,746,507 |
| Other Land Buildings | $200,891 | $846,400 | $1,047,291 |
| Land | $826,993 | - | $826,993 |
| Other Assets Org | $1,530,489 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,183,693 | - | ▲ $346,796 | - | $1,530,489 |
| 2019 | $1,191,806 | - | ▼ $8,113 | - | $1,183,693 |
| 2018 | $1,131,453 | - | ▲ $60,353 | - | $1,191,806 |
| 2017 | $1,119,488 | - | ▲ $11,965 | - | $1,131,453 |
| 2016 | $991,309 | - | ▲ $128,179 | - | $1,119,488 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Davis | President | FT | $81,206 | $6,102 | $87,308 |
| Timothy Everline | Past President | FT | $13,168 | - | $13,168 |
| Name | Title |
|---|---|
| J Dean Carro | Co-chair |
| John Samborsky | Co-chair |
| Carol Sanford | Trustee |
| Doral Wilkes | Trustee |
| Kathleen Allmon Stoneman | Trustee |
| Melanie Campbell | Trustee |
| John George | Secretary |
| Adam Messner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,951,895 |
| Other Expenses | $975,941 |
| Total Fundraising Expense | $128,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,775,272 | $188,984 | $76,902 | $3,041,158 |
| Other Employee Benefits | $462,755 | $44,901 | $19,037 | $526,693 |
| Payroll Taxes | $250,731 | $27,264 | $5,573 | $283,568 |
| Occupancy | $156,515 | $67,586 | $3,739 | $227,840 |
| Depreciation Depletion | $130,073 | $69,365 | $200 | $199,638 |
| Office Expenses | $70,734 | $40,931 | $14,668 | $126,333 |
| Current Officers, Directors, Trustees, and Key Employees | - | $100,476 | - | $100,476 |
| Fees for Services Other | $9,556 | $45,057 | - | $54,613 |
| Insurance | $33,645 | $12,136 | - | $45,781 |
| Other Expenses | $3,416 | $38,638 | $245 | $42,299 |
| Interest | $34,084 | - | - | $34,084 |
| Travel | $20,976 | $2,425 | $20 | $23,421 |
| Advertising | $1,616 | $180 | - | $1,796 |
| Total Functional Expenses | $4,154,200 | $644,984 | $128,652 | $4,927,836 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,970,560 |
| Expenses per Audited Statements | $4,927,836 |
| Total Expenses per Form 990 | $4,927,836 |
| Expenses Not Reported on Form 990 | $42,724 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,377 |
| Fundraising Direct Expenses | $3,275 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner/auction | $18,097 | $15,377 | $2,085 | $13,292 |
| Total Events | $18,097 | $15,377 | $3,275 | $12,102 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Liability | $33,946 |
| Annuity Liabilities | $11,211 |
“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.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”
“Change in interest in trusts 346,796. Change in interest rate swaps 24,912.”
“No change in the oversight process or selection process during the tax year.”
“The organization holds funds in escrow for residents at their facilities.”
“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 an position that would place the villa's exempt status in jeopardy, as of june 30, 2021.”
“Cost of food netted against revenue 39,446. Fundraising costs netted against revenue 3,275. Change in value of charitable remainder gift annuity 346,796. Change in interest rate swap 24,912. Rounding 1.”
“Cost of food netted against revenue 39,446. Fundraising costs netted against revenue 3,275. Rounding 3.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 262649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 315004 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 401706 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 309537 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES RESIDENTIAL AND ADULT DAY SUPPORT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1616 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1796 |
| IRS990/AllOtherContributionsAmt | 0 | 617717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMMY BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3306279789 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 457 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARROLLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 446150457 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100476 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100476 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2720 |
| IRS990/CostOfGoodsSoldAmt | 0 | 39446 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1252037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61089 |
| IRS990/CYOtherExpensesAmt | 0 | 975941 |
| IRS990/CYOtherRevenueAmt | 0 | 517181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4773121 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1675592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3951895 |
| IRS990/CYTotalExpensesAmt | 0 | 4927836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128652 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6603428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 200 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 69365 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 130073 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 199638 |
| IRS990/Desc | 0 | ST. JOHN'S PROVIDED FOR THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, RELIGIOUS, EDUCATIONAL, VOCATIONAL, AND RECREATIONAL NEEDS OF 50 INDIVIDUALS DURING THE COURSE OF THE YEAR. OF THOSE INDIVIDUALS, 50 WERE PROVIDED RESIDENTIAL SERVICES. 50 INDIVIDUALS WERE PROVIDED ADULT DAY SUPPORT AND VOCATIONAL HABILITATION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1183693 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1530489 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 178 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 80689 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 52582 |
| IRS990/ExpenseAmt | 0 | 3871899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45057 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9556 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54613 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6102 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM MESSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J DEAN CARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SAMBORSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELANIE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN ALLMON STONEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DORAL WILKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY EVERLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 13168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 81206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2720 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3275 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15377 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -72496 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 631600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 436727 |
| IRS990/GrossReceiptsAmt | 0 | 7155372 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 73963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12136 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45781 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34084 |
| IRS990/InterestGrp/TotalAmt | 0 | 34084 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7731 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3895 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 133585 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133585 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5012244 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7003741 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4424556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2747749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2750041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7174597 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 509223 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1501558 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 729958 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8485197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11899199 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -72496 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -72496 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12102 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12102 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34517 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34517 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1366702 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7301504 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10368710 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3739 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67586 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 227840 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14668 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40931 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126333 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1183693 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1530489 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 371708 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19037 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44901 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 462755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 526693 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8268 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7041 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3416 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147152 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42299 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75069 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45157 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BWC REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 327242 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 327242 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 143320 |
| IRS990/OtherRevenueTotalAmt | 0 | 470562 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76902 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 188984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2775272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3041158 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5573 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27264 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 250731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 283568 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10984 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7529 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WAIVER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3185069 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1156102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 431950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3185069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1156102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 431950 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ST. 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 282301 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 191967 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 152647 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30743 |
| IRS990/PYOtherExpensesAmt | 0 | 945457 |
| IRS990/PYOtherRevenueAmt | 0 | 297047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4308491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -145201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3988672 |
| IRS990/PYTotalExpensesAmt | 0 | 4934129 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4788928 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1675592 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4758991 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1038505 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1436068 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1252037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1995556 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 133585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 151883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174033 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 798101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4773121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4308491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3939501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4157333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4236126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21414572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 133585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 151883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 162323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 176277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 798101 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03740 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 470562 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 172357 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119768 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55927 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 818614 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23410128 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6025158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4461138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4111601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4456884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4355347 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23410128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6629305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4785378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4393692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4689088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4529380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25026843 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1538166 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2015640 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3553806 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1183693 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1530489 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 346796 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.