Civic Intelligence

Villa Sierra Madre Inc

990 • Fiscal year 2018 • EIN 45-4091010

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

Organization ProfileWWW.ARCHDIOCESANHOUSING.ORG
6240 Smith RoadDenver, CO 80216

(303) 830-0215

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

9.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-153%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$185,561

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 59.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,052,593

Down $143,649 (-3.4%) from 2017

Net Assets

Down

$926,279

Down $482,578 (-34%) from 2017

Liabilities

Up

$3,126,314

Up $338,929 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$314,776

Down $396,497 (-56%) from 2017

Expenses

Up

$797,354

Up $130,452 (+20%) from 2017

Net Income

Down

-$482,578

Down $526,949 (-1188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,668,463Liabilities 2012: $4,186,459Net Assets 2012: $482,0042012Assets 2013: $4,608,756Liabilities 2013: $3,131,659Net Assets 2013: $1,477,0972013Assets 2014: $4,455,101Liabilities 2014: $3,051,504Net Assets 2014: $1,403,5972014Assets 2015: $4,336,121Liabilities 2015: $2,951,164Net Assets 2015: $1,384,9572015Assets 2016: $4,235,086Liabilities 2016: $2,870,600Net Assets 2016: $1,364,4862016Assets 2017: $4,196,242Liabilities 2017: $2,787,385Net Assets 2017: $1,408,8572017Assets 2018: $4,052,593Liabilities 2018: $3,126,314Net Assets 2018: $926,2792018Assets 2019: $3,973,450Liabilities 2019: $3,101,965Net Assets 2019: $871,4852019Assets 2020: $3,557,214Liabilities 2020: $3,106,451Net Assets 2020: $450,7632020Assets 2021: $3,323,644Liabilities 2021: $2,955,387Net Assets 2021: $368,2572021Assets 2022: $3,146,541Liabilities 2022: $2,898,159Net Assets 2022: $248,3822022Assets 2023: $3,006,839Liabilities 2023: $2,862,975Net Assets 2023: $143,8642023Assets 2024: $3,071,641Liabilities 2024: $2,892,399Net Assets 2024: $179,2422024

Highlighted filing

2018

Assets$4,052,593
Liabilities$3,126,314
Net Assets$926,279
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,480,146Expenses 2012: $992,081Net Income 2012: $1,488,0652012Revenue 2013: $1,689,844Expenses 2013: $694,751Net Income 2013: $995,0932013Revenue 2014: $660,756Expenses 2014: $734,256Net Income 2014: -$73,5002014Revenue 2015: $675,639Expenses 2015: $694,279Net Income 2015: -$18,6402015Revenue 2016: $670,461Expenses 2016: $690,932Net Income 2016: -$20,4712016Revenue 2017: $711,273Expenses 2017: $666,902Net Income 2017: $44,3712017Revenue 2018: $314,776Expenses 2018: $797,354Net Income 2018: -$482,5782018Revenue 2019: $717,478Expenses 2019: $772,272Net Income 2019: -$54,7942019Revenue 2020: $696,467Expenses 2020: $825,177Net Income 2020: -$128,7102020Revenue 2021: $654,386Expenses 2021: $736,892Net Income 2021: -$82,5062021Revenue 2022: $658,033Expenses 2022: $777,908Net Income 2022: -$119,8752022Revenue 2023: $833,203Expenses 2023: $937,721Net Income 2023: -$104,5182023Revenue 2024: $1,044,758Expenses 2024: $1,009,380Net Income 2024: $35,3782024

Highlighted filing

2018

Revenue$314,776
Expenses$797,354
Net Income-$482,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$314,776
Mission and Program Overview

Mission

To provide affordable housing to low- and moderate-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,097,712$2,858,032▼ $239,680
Cash and Non-Interest-Bearing Accounts$562,228$620,914▲ $58,686
Savings and Temporary Cash Investments$502,990$510,864▲ $7,874
Prepaid Expenses and Deferred Charges$5,862$5,729▼ $133
Accounts Receivable$124--
Total Assets$4,196,242$4,052,593▼ $143,649
Other Assets Total$27,326$57,054▲ $29,728
Liabilities
Other Liabilities$2,772,416$3,109,861▲ $337,445
Accounts Payable and Accrued Expenses$14,969$16,453▲ $1,484
Total Liabilities$2,787,385$3,126,314▲ $338,929
Net Assets / Fund Balance
Unrestricted Net Assets$1,408,857$926,279▼ $482,578
Total Net Assets Fund Balance$1,408,857$926,279▼ $482,578
Total Liabilities and Net Assets / Fund Balance$4,196,242$4,052,593▼ $143,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,243,983$3,928,371$6,172,354
Land$507,583-$507,583
Other Land Buildings$80,974$83,833$164,807
Equipment$25,492$29,763$55,255
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Justin RaddatzVice Presidnet of Dev$149,660$149,660
Cathy VannersonHms Executive Diretor$113,389$113,389

Board Members and Trustees

NameTitle
Tom WhyteChair
Wayne WolbergCFO
Jim LorenzenSecretary
Mark WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$682,939
Investment Income
$2,132
Other Revenue
$-370,295
Change in Net Assets
$-482,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$314,776
Total Revenue per Form 990
$314,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$268,975--$268,975
Interest$83,648--$83,648
Occupancy$70,098--$70,098
Fees for Services Management$48,281--$48,281
Fees for Services Other-$9,500-$9,500
Other Expenses$7,620$15,448-$7,620
Total Functional Expenses$772,406$24,948$0$797,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$797,354
Total Expenses per Audited Statements$797,354
Total Expenses per Form 990$797,354
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board MembersIN JUNE 2018, CACHC ISSUED A $3,083,979 MORTGAGE NOTE TO VILLA SIERRA MADRE, INC. THE BALANCE DUE ON THE NOTE AT DECEMBER 31, 2018 IS $3,058,666.No$3,083,979
-CATHOLIC CHARITIES CONTROLS SIERRA MADRE'S SOLE VOTING MEMEBR, AHI.CATHOLIC CHARITIES INCURS CERTAIN EXPENSES ON SIERRA MADRE'S BEHALF THAT ARE REIMBURSED BY THE PROJECT AT CATHOLIC CHARTIES' COST. DURING THE YEAR ENDED DECEMBER 31, 2018, EXPENSE INCURRED AND REIMBURSED FOR SALARIES, BENEFITS AND PAYROLL TAXES WERE $142,291.No$142,291
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Note Payable to Cachc$3,058,666
Tenant Security Deposits$50,433
Prepaid Rent$762
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Villa sierra madre, inc. Contracts with an affiliate, housing management services, inc., to provide management services.”

Form 990, Part VI, Section A, Line 6

“Villa sierra madre, inc. Has one voting member: archdiocesan housing, inc.”

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

“Villa sierra madre, inc.'s sole member, archdiocesan housing, inc., has the authority to appoint members of the governing body.”

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

“The voting member reserves all management rights in the corporation but may delegate such management rights to the board of directors in the voting member's sole discretion. When not delegated by the voting member or the board of directors, the business and affairs of the corporation shall be managed by the voting member. The voting member shall have the sole authority to appoint the executive director of the corporation.”

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

“Prior to filing, a copy of form 990 is reviewed by the finance committee in detail and is distributed to the full board for review.”

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

“The board of directors and employees are obligated to disclose conflicts and complete annual disclosure statements.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Villa Sierra Madre Inc
EIN
45-4091010
Phone
3038300215
Address
6240 SMITH ROAD, DENVER, CO 80216

Signing Officer

Name
Wayne Wolberg
Title
CFO
Phone
3038300215
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Wolberg
Formed
2012
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
3

Preparer

Firm
Kundinger Corder & Engle Pc
Address
475 LINCOLN STREET STE 200, DENVER, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee meets annually with the outside auditor to review the results of the audit. An executive session meeting without staff present is held at that time. There has been no change in the process of oversight of the audit from the prior year.”

Form 990, Part V, Line 2B

“Number of employees catholic charities and community services acts as a common paymaster for the project, thus villa sierra madre, inc. Does not submit any w-2 forms; however, the number of w-2s submitted on behalf of villa sierra madre, inc. Is included on form 990, part v line 2a. For functional expense purposes, these amounts are listed as reimbursed shared salaries.”

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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0682939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0710974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0673698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0677828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0665011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03410450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03461
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03410450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0682939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0710974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0673698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0677828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0665011
IRS990ScheduleA/Total509Grp/TotalAmt03410450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0685071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0711273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0673990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0678140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0665437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03413911
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02243983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03928371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06172354
IRS990ScheduleD/EquipmentGrp/BookValueAmt025492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055255
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0797354
IRS990ScheduleD/LandGrp/BookValueAmt0507583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0507583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03058666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE NOTE PAYABLE TO CACHC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0314776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02858032
IRS990ScheduleD/TotalExpensesPerForm990Amt0797354
IRS990ScheduleD/TotalLiabilityAmt03109861
IRS990ScheduleD/TotalRevenuePerForm990Amt0314776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0797354
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WAYNE WOLBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0185561
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COLORADO AFFORDABLE CATHOLIC HOUSING CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CATHOLIC CHARITIES AND COMMUNITY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CATHOLIC CHARITIES CONTROLS SIERRA MADRE'S SOLE VOTING MEMEBR, AHI.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03083979
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1142291
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IN JUNE 2018, CACHC ISSUED A $3,083,979 MORTGAGE NOTE TO VILLA SIERRA MADRE, INC. THE BALANCE DUE ON THE NOTE AT DECEMBER 31, 2018 IS $3,058,666.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CATHOLIC CHARITIES INCURS CERTAIN EXPENSES ON SIERRA MADRE'S BEHALF THAT ARE REIMBURSED BY THE PROJECT AT CATHOLIC CHARTIES' COST. DURING THE YEAR ENDED DECEMBER 31, 2018, EXPENSE INCURRED AND REIMBURSED FOR SALARIES, BENEFITS AND PAYROLL TAXES WERE $142,291.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VILLA SIERRA MADRE, INC. CONTRACTS WITH AN AFFILIATE, HOUSING MANAGEMENT SERVICES, INC., TO PROVIDE MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VILLA SIERRA MADRE, INC. HAS ONE VOTING MEMBER: ARCHDIOCESAN HOUSING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VILLA SIERRA MADRE, INC.'S SOLE MEMBER, ARCHDIOCESAN HOUSING, INC., HAS THE AUTHORITY TO APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE VOTING MEMBER RESERVES ALL MANAGEMENT RIGHTS IN THE CORPORATION BUT MAY DELEGATE SUCH MANAGEMENT RIGHTS TO THE BOARD OF DIRECTORS IN THE VOTING MEMBER'S SOLE DISCRETION. WHEN NOT DELEGATED BY THE VOTING MEMBER OR THE BOARD OF DIRECTORS, THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY THE VOTING MEMBER. THE VOTING MEMBER SHALL HAVE THE SOLE AUTHORITY TO APPOINT THE EXECUTIVE DIRECTOR OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO FILING, A COPY OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE IN DETAIL AND IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS AND EMPLOYEES ARE OBLIGATED TO DISCLOSE CONFLICTS AND COMPLETE ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCE COMMITTEE MEETS ANNUALLY WITH THE OUTSIDE AUDITOR TO REVIEW THE RESULTS OF THE AUDIT. AN EXECUTIVE SESSION MEETING WITHOUT STAFF PRESENT IS HELD AT THAT TIME. THERE HAS BEEN NO CHANGE IN THE PROCESS OF OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NUMBER OF EMPLOYEES CATHOLIC CHARITIES AND COMMUNITY SERVICES ACTS AS A COMMON PAYMASTER FOR THE PROJECT, THUS VILLA SIERRA MADRE, INC. DOES NOT SUBMIT ANY W-2 FORMS; HOWEVER, THE NUMBER OF W-2S SUBMITTED ON BEHALF OF VILLA SIERRA MADRE, INC. IS INCLUDED ON FORM 990, PART V LINE 2A. FOR FUNCTIONAL EXPENSE PURPOSES, THESE AMOUNTS ARE LISTED AS REIMBURSED SHARED SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART V, LINE 2B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,052,593
Liabilities
$3,126,314
Net assets
$926,279
Revenue
$314,776
Expenses
$797,354
Net income
-$482,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$2.89$0.18$1.04$1.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.01$2.86$0.14$0.83$0.94$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.15$2.90$0.25$0.66$0.78$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.32$2.96$0.37$0.65$0.74$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.56$3.11$0.45$0.70$0.83$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.97$3.10$0.87$0.72$0.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.05$3.13$0.93$0.31$0.80$0.48
2017Detailed filing. Detailed filing data is available for this year.$4.20$2.79$1.41$0.71$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.24$2.87$1.36$0.67$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.34$2.95$1.38$0.68$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.46$3.05$1.40$0.66$0.73$0.07
2013Summary only. Only limited summary data is available for this year.$4.61$3.13$1.48$1.69$0.69$1.00
2012Summary only. Only limited summary data is available for this year.$4.67$4.19$0.48$2.48$0.99$1.49