Civic Intelligence

Villa St. Francis Inc.

990 • Fiscal year 2020 • EIN 39-1606945

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

Organization ProfileWWW.VILLASTFRANCIS.ORG
1910 West Ohio StreetMilwaukee, WI 53215-4939

(414) 649-2888

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$295,239

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,841,996

Up $469,882 (+14%) from 2019

Net Assets

Up

$3,112,313

Up $35,860 (+1.2%) from 2019

Liabilities

Up

$729,683

Up $434,022 (+147%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$3,860,814

Up $643,562 (+20%) from 2019

Expenses

Up

$3,824,954

Up $276,828 (+7.8%) from 2019

Net Income

Up

$35,860

Up $366,734 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,835,072Liabilities 2011: $6,647,783Net Assets 2011: -$2,812,7112011Assets 2012: $3,693,587Liabilities 2012: $199,037Net Assets 2012: $3,494,5502012Assets 2013: $3,705,935Liabilities 2013: $220,743Net Assets 2013: $3,485,1922013Assets 2014: $3,751,475Liabilities 2014: $344,309Net Assets 2014: $3,407,1662014Assets 2015: $3,532,013Liabilities 2015: $382,978Net Assets 2015: $3,149,0352015Assets 2016: $3,594,423Liabilities 2016: $274,721Net Assets 2016: $3,319,7022016Assets 2017: $3,712,949Liabilities 2017: $277,506Net Assets 2017: $3,435,4432017Assets 2018: $3,735,838Liabilities 2018: $328,511Net Assets 2018: $3,407,3272018Assets 2019: $3,372,114Liabilities 2019: $295,661Net Assets 2019: $3,076,4532019Assets 2020: $3,841,996Liabilities 2020: $729,683Net Assets 2020: $3,112,3132020Assets 2021: $3,960,163Liabilities 2021: $432,449Net Assets 2021: $3,527,7142021Assets 2022: $3,758,199Liabilities 2022: $537,740Net Assets 2022: $3,220,4592022Assets 2023: $2,865,264Liabilities 2023: $472,580Net Assets 2023: $2,392,6842023Assets 2024: $2,894,388Liabilities 2024: $447,535Net Assets 2024: $2,446,8532024

Highlighted filing

2020

Assets$3,841,996
Liabilities$729,683
Net Assets$3,112,313
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,780,120Expenses 2011: $3,760,652Net Income 2011: $19,4682011Revenue 2012: $3,449,025Expenses 2012: $3,641,764Net Income 2012: -$192,7392012Revenue 2013: $3,584,760Expenses 2013: $3,608,433Net Income 2013: -$23,6732013Revenue 2014: $3,640,702Expenses 2014: $3,718,728Net Income 2014: -$78,0262014Revenue 2015: $3,373,985Expenses 2015: $3,632,116Net Income 2015: -$258,1312015Revenue 2016: $3,742,253Expenses 2016: $3,571,586Net Income 2016: $170,6672016Revenue 2017: $3,841,547Expenses 2017: $3,725,806Net Income 2017: $115,7412017Revenue 2018: $3,637,741Expenses 2018: $3,665,857Net Income 2018: -$28,1162018Revenue 2019: $3,217,252Expenses 2019: $3,548,126Net Income 2019: -$330,8742019Revenue 2020: $3,860,814Expenses 2020: $3,824,954Net Income 2020: $35,8602020Revenue 2021: $4,166,227Expenses 2021: $3,750,826Net Income 2021: $415,4012021Revenue 2022: $3,768,929Expenses 2022: $4,076,184Net Income 2022: -$307,2552022Revenue 2023: $4,219,055Expenses 2023: $5,046,830Net Income 2023: -$827,7752023Revenue 2024: $5,049,788Expenses 2024: $4,995,619Net Income 2024: $54,1692024

Highlighted filing

2020

Revenue$3,860,814
Expenses$3,824,954
Net Income$35,860
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$3,860,814
Mission and Program Overview

Mission

Villa st. Francis is dedicated to providing quality, resident-focused living where dignity and self-worth are valued, lives are enriched and relationships are celebrated.

Independent and assisted living housing and support services for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,571,325$2,465,605▼ $105,720
Cash and Non-Interest-Bearing Accounts$467,139$987,033▲ $519,894
Accounts Receivable$204,961$274,412▲ $69,451
Prepaid Expenses and Deferred Charges$84,624$70,388▼ $14,236
Savings and Temporary Cash Investments$44,065$44,558▲ $493
Total Assets$3,372,114$3,841,996▲ $469,882
Liabilities
Unsecured Notes Loans Payable-$379,435-
Accounts Payable and Accrued Expenses$144,129$198,573▲ $54,444
Other Liabilities$151,532$151,675▲ $143
Total Liabilities$295,661$729,683▲ $434,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,076,453$3,060,303▼ $16,150
Net Assets With Donor Restrictions-$52,010-
Total Net Assets Fund Balance$3,076,453$3,112,313▲ $35,860
Total Liabilities and Net Assets / Fund Balance$3,372,114$3,841,996▲ $469,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,721,363$4,898,240$6,619,603
Equipment$404,242$718,087$1,122,329
Land$340,000-$340,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue SeegertPresident/CEOFT$103,197$16,796$119,993

Board Members and Trustees

NameTitle
Jay HeitmanBoard Chair
Alan SandersDirector
David ReillyDirector
David Ward Sr Ministry AdvisorDirector
Deanna AlexanderDirector
Eric SearingDirector
Frank SoltysDirector
Luke WhitburnDirector
Sm Clarette Stryzewski CssfDirector
John SchulzeSecretary/director
James M CurleyTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine CorporationFood Service1000 WASHINGTON STREET STE 150, Boston, MA 02118$753,243
Revenue and Support

Revenue Composition

Contributions and Grants
$134,030
Program Service Revenue
$3,726,291
Investment Income
$493
Other Revenue
$0
All Other Contributions
$11,220
Change in Net Assets
$35,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,860,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,860,814
Total Revenue per Form 990
$3,860,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,011,291
Other Expenses$1,813,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,287,145$194,853-$1,481,998
Occupancy$275,497$4,837-$280,334
Depreciation Depletion$271,326$4,763-$276,089
Other Employee Benefits$192,609$65,564-$258,173
Current Officers, Directors, Trustees, and Key Employees-$126,548-$126,548
Payroll Taxes$93,150$22,400-$115,550
Insurance$56,127$985-$57,112
Advertising$41,309$294-$41,603
Fees for Services Accounting-$40,057-$40,057
Office Expenses$18,783$16,344-$35,127
Information Technology-$30,794-$30,794
Pension Plan Contributions$19,623$9,399-$29,022
Other Expenses$27,616$6,021-$27,616
Fees for Services Other-$27,077-$27,077
All Other Expenses$6,764$14,968-$21,732
Travel$6,002$377-$6,379
Conferences and Meetings-$2,318-$2,318
Interest-$1,078-$1,078
Total Functional Expenses$3,255,689$569,265$0$3,824,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,824,954
Total Expenses per Audited Statements$3,824,954
Total Expenses per Form 990$3,824,954
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$151,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has a corporate member.”

Form 990, Part VI, Section A, Line 7A

“The corporate member (felician services, inc.) holds reserved powers in electing members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The corporate member (felician services, inc.) holds reserved powers regarding specified decisions of the governing body.”

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

“Prior to filing, form 990 was distributed via email to each director for review and comment.”

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

“Officers, directors or trustees and key employees must provide written disclosure regarding interests that could give rise to conflict during the annual board meeting.”

Form 990, Part VI, Section B, Line 15

“The corporate member (felician services, inc.) obtained comparability data in determining compensation of the ceo and top management official.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 is available upon written notice to the contact listed in part vi, section c, line 20. Please allow twenty-four hours, from the time the request is received, for the copy to be ready for pick-up at the organization's front desk.”

Filing and Contact Details

Filer

Filer Name
Villa St Francis Inc
EIN
39-1606945
Phone
4146492888
Address
1910 WEST OHIO STREET, MILWAUKEE, WI 53215-4939

Signing Officer

Name
Sue Seegert
Title
President/CEO
Phone
4146492888
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Seegert
Formed
1988
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
9
Employees
84
Volunteers
38

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
125 SOUTH 84TH STREET SUITE 100, MILWAUKEE, WI 53214
Preparer
Christian a Slaats CPA
Phone
4144561099
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Villa st. Francis, inc. Is a not for profit organization under section 501(c)(3) of the internal revenue code and is exempt from income taxes on related income under section 501(a) of the code. Villa follows the accounting standards for uncertainty in income taxes. These standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Areas that the internal revenue service and state tax authorities consider when examining tax and information returns of a tax-exempt entity include, but are not limited to, tax-exempt status and the existence and amount of unrelated business income. The villa does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest.”

Raw XML AppendixShowing 400 of 610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0VILLA ST. FRANCIS PROVIDES ASSISTED LIVING APARTMENTS AND PROGRAMMING FOR SENIORS. VILLA'S PROGRAMS ENHANCE THE PHYSICAL, EMOTIONAL, SOCIAL, MENTAL AND SPIRITUAL HEALTH AND WELL-BEING OF RESIDENTS. "DURING THE YEAR ENDED JUNE 30, 2020, SEVENTY-ONE (71) PERCENT OF THE RESIDENTS PARTICIPATED IN THE FAMILY CARE PROGRAM. THE FAMILY CARE PROGRAM (PROGRAM), A PUBLICLY FUNDED PROGRAM, REIMBURSES VILLA AT A FLAT RATE REGARDLESS OF THE SIZE OF UNIT OCCUPIED OR SERVICES REQUIRED BY THE RESIDENT. THE VILLA PROVIDED $1,399,767 UNREIMBURSED SERVICES TO RESIDENTS PARTICIPATING IN THIS PROGRAM DURING THE YEAR ENDED JUNE 30, 2020."
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030794
IRS990/InformationTechnologyGrp/TotalAmt030794
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IRS990/InsuranceGrp/ProgramServicesAmt056127
IRS990/InsuranceGrp/TotalAmt057112
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VILLA ST. FRANCIS IS DEDICATED TO PROVIDING QUALITY, RESIDENT-FOCUSED LIVING WHERE DIGNITY AND SELF-WORTH ARE VALUED, LIVES ARE ENRICHED AND RELATIONSHIPS ARE CELEBRATED.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016344
IRS990/OfficeExpensesGrp/ProgramServicesAmt018783
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258173
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1RESIDENT CARE SERVICES
IRS990/OtherExpensesGrp/Desc2HUMAN RESOURCE SERVICES
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16021
IRS990/OtherExpensesGrp/ProgramServicesAmt0811423
IRS990/OtherExpensesGrp/ProgramServicesAmt1123956
IRS990/OtherExpensesGrp/ProgramServicesAmt224359
IRS990/OtherExpensesGrp/ProgramServicesAmt327616
IRS990/OtherExpensesGrp/TotalAmt0811423
IRS990/OtherExpensesGrp/TotalAmt1124544
IRS990/OtherExpensesGrp/TotalAmt230380
IRS990/OtherExpensesGrp/TotalAmt327616
IRS990/OtherLiabilitiesGrp/BOYAmt0151532
IRS990/OtherLiabilitiesGrp/EOYAmt0151675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01287145
IRS990/OtherSalariesAndWagesGrp/TotalAmt01481998
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022400
IRS990/PayrollTaxesGrp/ProgramServicesAmt093150
IRS990/PayrollTaxesGrp/TotalAmt0115550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019623
IRS990/PensionPlanContributionsGrp/TotalAmt029022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070388
IRS990/PrincipalOfficerNm0SUE SEEGERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03726291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03726291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2928
IRS990/PYOtherExpensesAmt01655476
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03188530
IRS990/PYRevenuesLessExpensesAmt0-330874
IRS990/PYSalariesCompEmpBnftPaidAmt01892650
IRS990/PYTotalExpensesAmt03548126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03217252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0122810
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03726291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03726291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03188530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03634257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03838052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03738310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018125440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0833
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018301794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03860321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03220180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03637657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03841464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03742172
IRS990ScheduleA/Total509Grp/TotalAmt018301794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03860814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03220272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03637741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03841547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03742253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018302627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01721363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04898240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06619603
IRS990ScheduleD/EquipmentGrp/BookValueAmt0404242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0718087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01122329
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03824954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0340000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03860814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VILLA ST. FRANCIS, INC. IS A NOT FOR PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE CODE. VILLA FOLLOWS THE ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES. THESE STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. AREAS THAT THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX AND INFORMATION RETURNS OF A TAX-EXEMPT ENTITY INCLUDE, BUT ARE NOT LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE VILLA DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03824954
IRS990ScheduleD/TotalLiabilityAmt0151675
IRS990ScheduleD/TotalRevenuePerForm990Amt03860814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03860814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03824954
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,841,996
Liabilities
$729,683
Net assets
$3,112,313
Revenue
$3,860,814
Expenses
$3,824,954
Net income
$35,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.45$2.45$5.05$5.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.47$2.39$4.22$5.05$0.83
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.54$3.22$3.77$4.08$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.43$3.53$4.17$3.75$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.73$3.11$3.86$3.82$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.30$3.08$3.22$3.55$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.33$3.41$3.64$3.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.28$3.44$3.84$3.73$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.27$3.32$3.74$3.57$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.38$3.15$3.37$3.63$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.34$3.41$3.64$3.72$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.22$3.49$3.58$3.61$0.02
2012Summary only. Only limited summary data is available for this year.$3.69$0.20$3.49$3.45$3.64$0.19
2011Summary only. Only limited summary data is available for this year.$3.84$6.65$2.81$3.78$3.76$0.02