Civic Intelligence

Villa Retirement Inc

EIN 37-1198674 • Sherman, IL

101 Villa ParkwaySherman, IL 62684
Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$130,499

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

2.6%

Faster revenue growth than 40% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$759,748

Up $40,358 (+5.6%) from 2023

Liabilities

Down

$117,834

Down $2,309 (-1.9%) from 2023

Net Assets

Up

$631,724

Up $32,477 (+5.4%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Down

$1,051,655

Down $17,365 (-1.6%) from 2023

Expenses

Down

$1,019,178

Down $11,978 (-1.2%) from 2023

Net Income

Down

$32,477

Down $5,387 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $263,483Liabilities 2010: $32,174Net Assets 2010: $231,3092010Assets 2011: $391,361Liabilities 2011: $17,514Net Assets 2011: $373,8472011Assets 2012: $463,579Liabilities 2012: $44,939Net Assets 2012: $418,6402012Assets 2013: $667,456Liabilities 2013: $7,072Net Assets 2013: $660,3842013Assets 2014: $748,943Liabilities 2014: $22,934Net Assets 2014: $726,0092014Assets 2015: $890,124Liabilities 2015: $109,916Net Assets 2015: $780,2082015Assets 2016: $1,011,034Liabilities 2016: $172,811Net Assets 2016: $838,2232016Assets 2017: $974,350Liabilities 2017: $187,597Net Assets 2017: $786,7532017Assets 2018: $789,811Liabilities 2018: $160,904Net Assets 2018: $628,9072018Assets 2019: $713,827Liabilities 2019: $156,707Net Assets 2019: $557,1202019Assets 2020: $615,081Liabilities 2020: $146,612Net Assets 2020: $468,4692020Assets 2021: $641,142Liabilities 2021: $140,534Net Assets 2021: $500,6082021Assets 2022: $688,562Liabilities 2022: $127,179Net Assets 2022: $561,3832022Assets 2023: $719,390Liabilities 2023: $120,143Net Assets 2023: $599,2472023Assets 2024: $759,748Liabilities 2024: $117,834Net Assets 2024: $631,7242024

Highlighted filing

2024

Assets$759,748
Liabilities$117,834
Net Assets$631,724
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $675,7062010Expenses 2011: $630,7512011Expenses 2012: $728,8392012Revenue 2013: $839,469Expenses 2013: $730,744Net Income 2013: $108,7252013Revenue 2014: $706,512Expenses 2014: $640,887Net Income 2014: $65,6252014Revenue 2015: $694,819Expenses 2015: $640,620Net Income 2015: $54,1992015Revenue 2016: $715,845Expenses 2016: $657,830Net Income 2016: $58,0152016Revenue 2017: $712,994Expenses 2017: $764,464Net Income 2017: -$51,4702017Revenue 2018: $636,901Expenses 2018: $794,747Net Income 2018: -$157,8462018Revenue 2019: $633,972Expenses 2019: $705,759Net Income 2019: -$71,7872019Revenue 2020: $628,521Expenses 2020: $717,172Net Income 2020: -$88,6512020Revenue 2021: $1,026,530Expenses 2021: $994,391Net Income 2021: $32,1392021Revenue 2022: $999,806Expenses 2022: $939,031Net Income 2022: $60,7752022Revenue 2023: $1,069,020Expenses 2023: $1,031,156Net Income 2023: $37,8642023Revenue 2024: $1,051,655Expenses 2024: $1,019,178Net Income 2024: $32,4772024

Highlighted filing

2024

Revenue$1,051,655
Expenses$1,019,178
Net Income$32,477
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,748
Liabilities
$117,834
Net assets
$631,724
Revenue
$1,051,655
Expenses
$1,019,178
Net income
$32,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.63$1.05$1.02$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.60$1.07$1.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$1.00$0.94$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.14$0.50$1.03$0.99$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.15$0.47$0.63$0.72$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.16$0.56$0.63$0.71$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.16$0.63$0.64$0.79$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.19$0.79$0.71$0.76$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.17$0.84$0.72$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$0.69$0.64$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$0.71$0.64$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.84$0.73$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.73
2011Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.63
2010Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK EDWARDSPres & TreasFT$130,499-$130,499
JAMES WILLIAMSONVice Preside-$30,969-$30,969
KENNETH TASSETVice Preside-$0--
CONCETTA CARDINELLSecretary-$0--
PETER CAVANAGHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Villa Retirement Inc
EIN
37-1198674
Phone
2177443654
Address
101 VILLA PARKWAY, SHERMAN, IL 62684

Signing Officer

Name
Rick Edwards
Title
Pres & Treasurer
Phone
2177443654
Signed
2025-07-31

Preparer

Firm
Capital Accounting & Audit
Address
2800 MONTVALE DR, SPRINGFIELD, IL 62704
Preparer
Lori Milosevich-lahr
Phone
2175538778
Raw XML Appendix368 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
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt026264
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt015754
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0276983
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CERTIFICATES OF DEPOSIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0276983
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt09057
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MANAGEMENT FEE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1SEWER USAGE PAYMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3MAINTENANCE FEES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4MISCELLANEOUS
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt156756
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt323760
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt09057
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt032477
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt09057
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt09057
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt09057
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt04028
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt04658
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt09057
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt011134
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0616069
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01042598
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01042598
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt010100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt019066
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt012352
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt012993
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt032993
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01051655
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0650296
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01019178
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt09057
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01051655
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0650296
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01009178
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt032477
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0631724
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0599247
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0631724
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt037292
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt037292
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt037292
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt037418
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0126
IRS990PF/DistributableAmountGrp/TotalTaxAmt0126
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0126
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0126
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0126
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0126
IRS990PF/FMVAssetsEOYAmt0910556
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01600
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt07628
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt011576
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IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt011576
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt011576
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0177876
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICK EDWARDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES WILLIAMSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KENNETH TASSET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CONCETTA CARDINELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4PETER CAVANAGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES & TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 349
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 349
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 349
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 349
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4401 N DURKIN DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SHERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SHERMAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4IL
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RICK EDWARDS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 349
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SHERMAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0626840349
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02177443654
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROFIT SHARING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VILLA HEALTHCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0RELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 MARION PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SHERMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd062684
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037292
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt027292
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt030293
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt027292
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03001
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03001
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03001
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030293
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0178396
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt140856
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2109951
LandEtcSchedule2/LandEtcGrp/BookValueAmt049775
LandEtcSchedule2/LandEtcGrp/BookValueAmt1141250
LandEtcSchedule2/LandEtcGrp/BookValueAmt277449
LandEtcSchedule2/LandEtcGrp/BookValueAmt39000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2BRONZE SCULPTURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0228171
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1182106
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2187400
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt39000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt049776
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1182106
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2187400
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt39000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04658
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0110206
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00.0475
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0CONSTRUCTION LOAN
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt01935-08
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0181124
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0CONSTRUCTION LOAN
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02015-08
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0610012
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt16057
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BINGO/RAFFLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BINGO/RAFFLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10VEHICLE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12BOARD EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14OTHER DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15EQUIPMENT RENTAL AND MAINT.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16MEALS AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0610012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16057
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211883
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32702
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt612069
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt718593
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt816068
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt103000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118544
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1211000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1315308
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt142615
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0795293
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1143106
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt256756
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt323640
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt423760
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt543
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BINGO/RAFFLE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MANAGEMENT FEE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2SEWER USAGE PAYMENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc3RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc4MAINTENANCE FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc5MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0795293
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1143106
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt256756
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt323640
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt423760
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt543
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt010100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03059
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt15907
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt210100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROFIT SHARING PROFESSIONALS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2BINGO/RAFFLE
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt012993
TaxesSchedule/TaxesDetail/Amt019125
TaxesSchedule/TaxesDetail/Amt1875
TaxesSchedule/TaxesDetail/Amt212993
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER
TaxesSchedule/TaxesDetail/CategoryTxt2BINGO/RAFFLE
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02177443654
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA RETIREMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0371198674
ReturnHeader/Filer/PhoneNum02177443654
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 VILLA PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SHERMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062684
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0992948499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPITAL ACCOUNTING & AUDIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 MONTVALE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02175538778
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI MILOSEVICH-LAHR
ReturnHeader/ReturnTs02025-08-08T14:56:57-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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