Civic Intelligence

Villa Nazareth Inc

990T • Fiscal year 2021 • EIN 45-0226714

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profilewww.chifriendship.com
801 Page DrFargo, ND 58103

(701) 235-8217

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $9,862,037Liabilities 2010: $6,958,801Net Assets 2010: $2,903,2362010Assets 2011: $10,005,572Liabilities 2011: $7,021,060Net Assets 2011: $2,984,5122011Assets 2012: $10,161,858Liabilities 2012: $6,548,529Net Assets 2012: $3,613,3292012Assets 2013: $10,435,979Liabilities 2013: $6,366,414Net Assets 2013: $4,069,5652013Assets 2014: $11,293,976Liabilities 2014: $6,158,086Net Assets 2014: $5,135,8902014Assets 2015: $12,960,422Liabilities 2015: $7,562,578Net Assets 2015: $5,397,8442015Assets 2016: $12,824,678Liabilities 2016: $7,142,410Net Assets 2016: $5,682,2682016Assets 2017: $14,309,691Liabilities 2017: $8,078,048Net Assets 2017: $6,231,6432017Assets 2018: $11,404,226Liabilities 2018: $6,029,753Net Assets 2018: $5,374,4732018Assets 2019: $13,193,025Liabilities 2019: $3,652,449Net Assets 2019: $9,540,5762019Assets 2020: $14,569,444Liabilities 2020: $1,976,594Net Assets 2020: $12,592,8502020Assets 2021: $19,492,856Liabilities 2021: $2,746,021Net Assets 2021: $16,746,8352021Assets 2022: $21,638,512Liabilities 2022: $2,613,106Net Assets 2022: $19,025,4062022Assets 2023: $25,800,797Liabilities 2023: $2,255,039Net Assets 2023: $23,545,7582023Assets 2024: $29,373,733Liabilities 2024: $1,924,037Net Assets 2024: $27,449,6962024

Latest loaded filing

2024

Assets$29,373,733
Liabilities$1,924,037
Net Assets$27,449,696
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $17,902,1352010Expenses 2011: $18,871,0482011Expenses 2012: $20,552,4872012Expenses 2013: $22,048,1792013Revenue 2014: $24,940,584Expenses 2014: $24,207,123Net Income 2014: $733,4612014Revenue 2015: $26,556,239Expenses 2015: $26,123,535Net Income 2015: $432,7042015Revenue 2016: $25,935,944Expenses 2016: $25,438,852Net Income 2016: $497,0922016Revenue 2017: $24,290,010Expenses 2017: $23,775,934Net Income 2017: $514,0762017Revenue 2018: $20,081,263Expenses 2018: $18,811,564Net Income 2018: $1,269,6992018Revenue 2019: $23,500,332Expenses 2019: $19,313,790Net Income 2019: $4,186,5422019Revenue 2020: $24,469,815Expenses 2020: $20,891,485Net Income 2020: $3,578,3302020Revenue 2021: $24,414,555Expenses 2021: $21,497,837Net Income 2021: $2,916,7182021Revenue 2022: $24,894,701Expenses 2022: $21,751,700Net Income 2022: $3,143,0012022Revenue 2023: $25,644,776Expenses 2023: $21,235,240Net Income 2023: $4,409,5362023Revenue 2024: $26,066,078Expenses 2024: $22,763,052Net Income 2024: $3,303,0262024

Latest loaded filing

2024

Revenue$26,066,078
Expenses$22,763,052
Net Income$3,303,026
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

As an affiliate of CommonSpirit Health, we make the healing presence of God known in our world by improving the health of the people we serve, especially those who are vulnerable, while we advance social justice for all.

Filing and Contact Details

Filer

Filer Name
Villa Nazareth Inc
EIN
45-0226714
Phone
7012358217
Address
801 PAGE DR, FARGO, ND 58103

Signing Officer

Name
Kristine Christensen
Title
Controller/treasurer
Phone
7012358217
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Commonspirit Health
Address
198 INVERNESS DRIVE WEST, ENGLEWOOD, CO 80112
Preparer
Pamela Krohn
Phone
3032989100
Raw XML Appendix92 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
IRS990T/BooksInCareOfDetail/PersonNm0KRISTINE CHRISTENSEN
IRS990T/BooksInCareOfDetail/PhoneNum07012358217
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 PAGE DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd058103
IRS990T/BookValueAssetsEOYAmt019492856
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum00928
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt0525
IRS990T/OverpaymentSection/RefundAmt0525
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0470617373
IRS990T/ParentCorporationName/BusinessNameLine1Txt0COMMONSPIRIT HEALTH
IRS990T/PriorYearOverpaymentCreditAmt0701
IRS990T/PrntCorporationNameControlTxt0COMM
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01836
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01836
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01836
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990T/SpecificDeductionAmt01000
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IRS990T/TaxableCorporationAmt0176
IRS990T/TaxLessCreditsAmt0176
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0701
IRS990T/TotalTaxAmt0176
IRS990T/TotalTaxComputationAmt0176
IRS990T/TotalUBTIAmt0836
IRS990T/TotalUBTIBeforeNOLSpecificAmt01836
IRS990T/TotalUBTIBeforeSection199AAmt01836
IRS990T/TotalUBTIComputedAmt01836
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012358217
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA NAZARETH INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0450226714
ReturnHeader/Filer/PhoneNum07012358217
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 PAGE DR
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMMONSPIRIT HEALTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0198 INVERNESS DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03032989100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA KROHN
ReturnHeader/ReturnTs02022-05-12T14:03:09-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISTENSEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$1.92$27.4$26.1$22.8$3.30
2023Detailed filing. Detailed filing data is available for this year.$25.8$2.26$23.5$25.6$21.2$4.41
2022Detailed filing. Detailed filing data is available for this year.$21.6$2.61$19.0$24.9$21.8$3.14
2021Detailed filing. Detailed filing data is available for this year.$19.5$2.75$16.7$24.4$21.5$2.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$14.6$1.98$12.6$24.5$20.9$3.58
2019Detailed filing. Detailed filing data is available for this year.$13.2$3.65$9.54$23.5$19.3$4.19
2018Detailed filing. Detailed filing data is available for this year.$11.4$6.03$5.37$20.1$18.8$1.27
2017Detailed filing. Detailed filing data is available for this year.$14.3$8.08$6.23$24.3$23.8$0.51
2016Detailed filing. Detailed filing data is available for this year.$12.8$7.14$5.68$25.9$25.4$0.50
2015Detailed filing. Detailed filing data is available for this year.$13.0$7.56$5.40$26.6$26.1$0.43
2014Detailed filing. Detailed filing data is available for this year.$11.3$6.16$5.14$24.9$24.2$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$6.37$4.07$22.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$6.55$3.61$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$7.02$2.98$18.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$6.96$2.90$17.9