Civic Intelligence

Monarch Villa Inc

EIN 47-0618515 • 501(c)3 • Papillion, NE

Profile

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living. The charges for such facilities and services are to be predicated upon the provision, maintenance and operations thereof on a nonprofit basis.

301 East Cedardale RoadPapillion, NE 68046

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.63x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,205,658

Down $19,304 (-1.6%) from 2023

Liabilities

Down

$1,375,000

Down $82,207 (-5.6%) from 2023

Net Assets

Up

-$169,342

Up $62,903 (+27%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Up

$844,651

Up $39,089 (+4.9%) from 2023

Expenses

Down

$781,748

Down $24,365 (-3.0%) from 2023

Net Income

Up

$62,903

Up $63,454 (+11516%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,470,373Liabilities 2011: $1,902,820Net Assets 2011: -$432,4472011Assets 2012: $1,516,137Liabilities 2012: $1,898,544Net Assets 2012: -$382,4072012Assets 2013: $1,509,738Liabilities 2013: $1,870,469Net Assets 2013: -$360,7312013Assets 2014: $1,467,010Liabilities 2014: $1,824,180Net Assets 2014: -$357,1702014Assets 2015: $1,450,973Liabilities 2015: $1,799,968Net Assets 2015: -$348,9952015Assets 2016: $1,394,570Liabilities 2016: $1,762,718Net Assets 2016: -$368,1482016Assets 2017: $1,485,052Liabilities 2017: $1,842,486Net Assets 2017: -$357,4342017Assets 2018: $1,247,386Liabilities 2018: $1,678,879Net Assets 2018: -$431,4932018Assets 2019: $1,238,136Liabilities 2019: $1,635,663Net Assets 2019: -$397,5272019Assets 2020: $1,260,636Liabilities 2020: $1,611,982Net Assets 2020: -$351,3462020Assets 2021: $1,265,194Liabilities 2021: $1,546,581Net Assets 2021: -$281,3872021Assets 2022: $1,267,781Liabilities 2022: $1,499,475Net Assets 2022: -$231,6942022Assets 2023: $1,224,962Liabilities 2023: $1,457,207Net Assets 2023: -$232,2452023Assets 2024: $1,205,658Liabilities 2024: $1,375,000Net Assets 2024: -$169,3422024

Highlighted filing

2024

Assets$1,205,658
Liabilities$1,375,000
Net Assets-$169,342
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $583,980Expenses 2011: $610,705Net Income 2011: -$26,7252011Revenue 2012: $616,321Expenses 2012: $566,281Net Income 2012: $50,0402012Revenue 2013: $616,902Expenses 2013: $595,226Net Income 2013: $21,6762013Revenue 2014: $639,922Expenses 2014: $636,361Net Income 2014: $3,5612014Revenue 2015: $660,692Expenses 2015: $652,517Net Income 2015: $8,1752015Revenue 2016: $670,940Expenses 2016: $690,092Net Income 2016: -$19,1522016Revenue 2017: $720,886Expenses 2017: $710,173Net Income 2017: $10,7132017Revenue 2018: $692,973Expenses 2018: $767,032Net Income 2018: -$74,0592018Revenue 2019: $724,109Expenses 2019: $690,143Net Income 2019: $33,9662019Revenue 2020: $741,801Expenses 2020: $695,620Net Income 2020: $46,1812020Revenue 2021: $743,280Expenses 2021: $673,321Net Income 2021: $69,9592021Revenue 2022: $769,008Expenses 2022: $719,315Net Income 2022: $49,6932022Revenue 2023: $805,562Expenses 2023: $806,113Net Income 2023: -$5512023Revenue 2024: $844,651Expenses 2024: $781,748Net Income 2024: $62,9032024

Highlighted filing

2024

Revenue$844,651
Expenses$781,748
Net Income$62,903
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,205,658
Liabilities
$1,375,000
Net assets
-$169,342
Revenue
$844,651
Expenses
$781,748
Net income
$62,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.38$0.17$0.84$0.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.46$0.23$0.81$0.81$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.50$0.23$0.77$0.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.55$0.28$0.74$0.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.61$0.35$0.74$0.70$0.05
2019Summary only. Only limited summary data is available for this year.$1.24$1.64$0.40$0.72$0.69$0.03
2018Summary only. Only limited summary data is available for this year.$1.25$1.68$0.43$0.69$0.77$0.07
2017Summary only. Only limited summary data is available for this year.$1.49$1.84$0.36$0.72$0.71$0.01
2016Summary only. Only limited summary data is available for this year.$1.39$1.76$0.37$0.67$0.69$0.02
2015Summary only. Only limited summary data is available for this year.$1.45$1.80$0.35$0.66$0.65$0.01
2014Summary only. Only limited summary data is available for this year.$1.47$1.82$0.36$0.64$0.64$0.00
2013Summary only. Only limited summary data is available for this year.$1.51$1.87$0.36$0.62$0.60$0.02
2012Summary only. Only limited summary data is available for this year.$1.52$1.90$0.38$0.62$0.57$0.05
2011Summary only. Only limited summary data is available for this year.$1.47$1.90$0.43$0.58$0.61$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.2
Gross Receipts
$844,651
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living. The charges for such facilities and services are to be predicated upon the provision, maintenance and operations thereof on a nonprofit basis.

Affordable housing - see part iii line 1 for mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$533,411$572,372▲ $38,961
Land, Buildings, and Equipment, Net$583,528$520,223▼ $63,305
Intangible Assets$47,330$44,462▼ $2,868
Cash and Non-Interest-Bearing Accounts$12,890$17,815▲ $4,925
Prepaid Expenses and Deferred Charges$15,396$16,712▲ $1,316
Accounts Receivable$954$400▼ $554
Total Assets$1,224,962$1,205,658▼ $19,304
Other Assets Total$31,453$33,674▲ $2,221
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,289,339$1,230,753▼ $58,586
Accounts Payable and Accrued Expenses$140,488$116,478▼ $24,010
Other Liabilities$27,232$27,556▲ $324
Deferred Revenue$148$213▲ $65
Total Liabilities$1,457,207$1,375,000▼ $82,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-232,245$-169,342▲ $62,903
Total Net Assets Fund Balance$-232,245$-169,342▲ $62,903
Total Liabilities and Net Assets / Fund Balance$1,224,962$1,205,658▼ $19,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,772$2,663,488$3,092,260
Other Land Buildings$13,934$191,955$205,889
Land$77,517-$77,517
Equipment$0$1,117$1,117
Investment Program Related Org$43--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert OlsonPresident
Christopher McmeekinVice President
Amber RupiperDirector
Curtis RaingeDirector
Lisa StrohmyerDirector
Scot AbelsDirector
Doris SkinnerSecretary
Steve SnodgrassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,369
Program Service Revenue
$393,036
Investment Income
$3,627
Other Revenue
$35,619
Change in Net Assets
$62,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$844,651
Total Revenue per Form 990
$844,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,746
Salaries, Compensation, and Employee Benefits$192,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$326,048--$326,048
Other Salaries and Wages$139,497--$139,497
Depreciation Depletion$89,201--$89,201
Fees for Services Management-$48,179-$48,179
Interest$44,539--$44,539
Other Employee Benefits$41,485--$41,485
Office Expenses$37,103--$37,103
Insurance$32,109--$32,109
Fees for Services Accounting$12,060--$12,060
Payroll Taxes$11,020--$11,020
Advertising$448--$448
Conferences and Meetings$59--$59
Total Functional Expenses$733,569$48,179$0$781,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$781,748
Total Expenses per Audited Statements$781,748
Total Expenses per Form 990$781,748
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
Security Deposits$27,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Monarch villa, inc. Has a management agent contract with kimball management company for daily operations. On a monthly basis, kimball management company reports to the board of directors on financial operations and compliance with laws and regulations.”

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

“Monarch villa, inc. Board of directors and management agent reviews internal revenue service (irs) form 990. After review and revisions, it is presented to the full board of directors before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Monarch villa, inc. Makes governing documents, financial statements and tax returns available upon written request at 301 east cedardale road, papillion, ne 68046.”

Filing and Contact Details

Filer

Filer Name
Monarch Villa Inc
EIN
47-0618515
Phone
4023316882
Address
301 EAST CEDARDALE ROAD, PAPILLION, NE 68046

Signing Officer

Name
Robert Olson
Title
President
Phone
4023316882
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Olson
Formed
1980
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Abigail Hedges CPA
Phone
3177456411
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Monarch villa, inc. Board of directors (along with the management agent) assumes responsibility for the oversight of the audited financial statements and responsibility for the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Monarch villa is exempt from federal and state income tax under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is made in these financial statements. Monarch villa is classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Generally accepted accounting principles in the united states require monarch villa to examine its tax positions for uncertain positions. Monarch villa is not aware of any tax positions that are more likely than not to change in the next 12 months, or that would not sustain an examination by applicable taxing authorities. Monarch villa's policy is to recognize penalties and interest as incurred in its statements of activities as a component of operating expenses, which totals $0 for december 31, 2024 and 2023. Monarch villa's federal and state income tax returns are subject to examination by the applicable tax authorities, generally for three years after the later of the original or extended due date.”

Raw XML AppendixShowing 400 of 422 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MissionDesc0TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATIONS THEREOF ON A NONPROFIT BASIS.
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IRS990/NetAssetsOrFundBalancesEOYAmt0-169342
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0326048
IRS990/OccupancyGrp/TotalAmt0326048
IRS990/OfficeExpensesGrp/ProgramServicesAmt037103
IRS990/OfficeExpensesGrp/TotalAmt037103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031453
IRS990/OtherAssetsTotalGrp/EOYAmt033674
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041485
IRS990/OtherLiabilitiesGrp/BOYAmt027232
IRS990/OtherLiabilitiesGrp/EOYAmt027556
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011020
IRS990/PayrollTaxesGrp/TotalAmt011020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016712
IRS990/PrincipalOfficerNm0ROBERT OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03035
IRS990/PYOtherExpensesAmt0623387
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0395628
IRS990/PYRevenuesLessExpensesAmt0-551
IRS990/PYSalariesCompEmpBnftPaidAmt0182726
IRS990/PYTotalExpensesAmt0806113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0805562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062903
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0428655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0742795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0742795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02714746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01088664
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt035619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt02714746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0742795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0742795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02714746
IRS990ScheduleA/TotalSupportAmt02758970
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/BookValueAmt0428772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02663488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03092260
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01117
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0781748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0510992
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt161337
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt243
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MORTGAGE ESCROWS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/LandGrp/BookValueAmt077517
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0844651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MONARCH VILLA IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. MONARCH VILLA IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE MONARCH VILLA TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. MONARCH VILLA IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MONARCH VILLA'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENTS OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, WHICH TOTALS $0 FOR DECEMBER 31, 2024 AND 2023. MONARCH VILLA'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520223
IRS990ScheduleD/TotalBookValueProgramRltdAmt0572372
IRS990ScheduleD/TotalExpensesPerForm990Amt0781748
IRS990ScheduleD/TotalLiabilityAmt027556
IRS990ScheduleD/TotalRevenuePerForm990Amt0844651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0844651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0781748
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONARCH VILLA, INC. HAS A MANAGEMENT AGENT CONTRACT WITH KIMBALL MANAGEMENT COMPANY FOR DAILY OPERATIONS. ON A MONTHLY BASIS, KIMBALL MANAGEMENT COMPANY REPORTS TO THE BOARD OF DIRECTORS ON FINANCIAL OPERATIONS AND COMPLIANCE WITH LAWS AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONARCH VILLA, INC. BOARD OF DIRECTORS AND MANAGEMENT AGENT REVIEWS INTERNAL REVENUE SERVICE (IRS) FORM 990. AFTER REVIEW AND REVISIONS, IT IS PRESENTED TO THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONARCH VILLA, INC. MAKES GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE UPON WRITTEN REQUEST AT 301 EAST CEDARDALE ROAD, PAPILLION, NE 68046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONARCH VILLA, INC. BOARD OF DIRECTORS (ALONG WITH THE MANAGEMENT AGENT) ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesEOYAmt01375000
IRS990/TotalLiabilitiesGrp/BOYAmt01457207
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd068046
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023316882
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONARCH VILLA INC

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