Civic Intelligence

Villa De Vida Inc

EIN 47-0988154 • 501(c)3 • Poway, CA

Profile

Villa de vida, inc.'s mission is to enable adults with developmental disabilities to live and explore life fully.

12939 Pomerado RoadPoway, CA 92064

www.villadevida.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

74th percentile

$120,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

90th percentile

96%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$3,947,260

Up $272,686 (+7.4%) from 2023

Liabilities

Down

$24,196

Down $19,850 (-45%) from 2023

Net Assets

Up

$3,923,064

Up $292,536 (+8.1%) from 2023

Revenue

Up

$833,332

Up $408,536 (+96%) from 2023

Expenses

Up

$548,007

Up $79,605 (+17%) from 2023

Net Income

Up

$285,325

Up $328,931 (+754%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $354,570Liabilities 2014: $1,404Net Assets 2014: $353,1662014Assets 2015: $2,678,466Liabilities 2015: $0Net Assets 2015: $2,678,4662015Assets 2016: $2,775,497Liabilities 2016: $7,875Net Assets 2016: $2,767,6222016Assets 2017: $2,731,072Liabilities 2017: $14,792Net Assets 2017: $2,716,2802017Assets 2018: $3,209,825Liabilities 2018: $1,826Net Assets 2018: $3,207,9992018Assets 2019: $3,403,505Liabilities 2019: $30,000Net Assets 2019: $3,373,5052019Assets 2020: $3,448,112Liabilities 2020: $30,467Net Assets 2020: $3,417,6452020Assets 2021: $3,413,526Liabilities 2021: $551Net Assets 2021: $3,412,9752021Assets 2022: $3,734,967Liabilities 2022: $76,486Net Assets 2022: $3,658,4812022Assets 2023: $3,674,574Liabilities 2023: $44,046Net Assets 2023: $3,630,5282023Assets 2024: $3,947,260Liabilities 2024: $24,196Net Assets 2024: $3,923,0642024

Highlighted filing

2024

Assets$3,947,260
Liabilities$24,196
Net Assets$3,923,064

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $397,850Expenses 2014: $44,684Net Income 2014: $353,1662014Revenue 2015: $2,499,034Expenses 2015: $176,559Net Income 2015: $2,322,4752015Revenue 2016: $301,937Expenses 2016: $212,781Net Income 2016: $89,1562016Revenue 2017: $145,540Expenses 2017: $196,882Net Income 2017: -$51,3422017Revenue 2018: $641,083Expenses 2018: $170,312Net Income 2018: $470,7712018Revenue 2019: $359,112Expenses 2019: $200,127Net Income 2019: $158,9852019Revenue 2020: $289,637Expenses 2020: $243,859Net Income 2020: $45,7782020Revenue 2021: $307,367Expenses 2021: $296,265Net Income 2021: $11,1022021Revenue 2022: $673,183Expenses 2022: $427,980Net Income 2022: $245,2032022Revenue 2023: $424,796Expenses 2023: $468,402Net Income 2023: -$43,6062023Revenue 2024: $833,332Expenses 2024: $548,007Net Income 2024: $285,3252024

Highlighted filing

2024

Revenue$833,332
Expenses$548,007
Net Income$285,325

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,055,605
Mission and Program Overview

Mission

Our mission is to enable adults with special needs to live independently, through residential support programs designed to meet the following needs of each resident; to have a safe place to live, to establish a healthy lifestyle ,and to build lasting relationships.

Villa de vida, inc.'s mission is to enable adults with developmental disabilities to live and explore life fully. Our vision is to create communities for intellectually and developmentally disabled people that provide 1) dignified housing, 2) dignified lifestyles and 3) quality relationships, both inside and outside the established communities. This vision includes community engagement through employment and meaningful opportunities to volunteer. Villa de vida inc. Is a non-profit corporation established to provide housing, social and meaningful work opportunities to developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$666,064$861,292▲ $195,228
Savings and Temporary Cash Investments$509,602$557,008▲ $47,406
Accounts Receivable$5,355$55,316▲ $49,961
Land, Buildings, and Equipment, Net$1,400$700▼ $700
Total Assets$3,674,574$3,947,260▲ $272,686
Other Assets Total$2,492,153$2,472,944▼ $19,209
Liabilities
Other Liabilities$42,217$22,835▼ $19,382
Accounts Payable and Accrued Expenses$1,829$1,361▼ $468
Total Liabilities$44,046$24,196▼ $19,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,630,528$3,923,064▲ $292,536
Total Net Assets Fund Balance$3,630,528$3,923,064▲ $292,536
Total Liabilities and Net Assets / Fund Balance$3,674,574$3,947,260▲ $272,686

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$700$2,800$3,500
Other Assets Org$22,134--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hunter ChristianExecutive DirectorPT$120,000$120,000

Board Members and Trustees

NameTitle
Edward MerchantChairman
Aaron VorellDirector
Brian MillerDirector
Drew FreidesDirector
Rosemary KirbachDirector
Denise LongoSecretary
Eric Tony a GronroosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,088
Program Service Revenue
$623,843
Investment Income
$30,041
Other Revenue
$8,360
All Other Contributions
$171,088
Change in Net Assets
$285,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,211
Total Revenue per Audited Statements
$840,543
Total Revenue per Form 990
$833,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,980
Other Expenses$129,027
Total Fundraising Expense$61,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,032$19,248$10,062$266,342
Current Officers, Directors, Trustees, and Key Employees$106,794$8,672$4,534$120,000
Office Expenses$26,309$10,896$11,427$48,632
Payroll Taxes$29,046$2,359$1,233$32,638
Fees for Services Other$6,203$1,551$19,746$27,500
Fees for Services Accounting-$14,064-$14,064
Insurance$4,132$1,033$1,033$6,198
Travel$4,038$679$15$4,732
Advertising$1,484$300$1,559$3,343
All Other Expenses$1,241$151$27$1,419
Other Expenses$914$125$102$1,141
Total Functional Expenses$425,698$60,345$61,964$548,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,007
Total Expenses per Audited Statements$548,007
Total Expenses per Form 990$548,007
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
Denise LongoSecretaryDenise and Her Husband Blake Longo Own A.j. Longo and Associates. They Have Been in the Insurance Business for Many Years. They Advise Villa De Vida and Also Sell the Insurance That We Use.No$10,115
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability, Net of Current Portion$14,197
Current Portion of Lease Liability$8,638
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The tax return is reviewed by the treasurer. Subsequent to the treasurer's review the treasurer presents the reviewed tax return to the full board. Upon satisfactory resolution on any inquiries, the tax return is approved by the board of directors. After approval by the board of directors the returns are filed with appropriate taxing agencies.

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

The organization has a conflict of interest policy

Form 990, Part VI, Section B, Line 15A

The board reviews all compensation.

Form 990, Part VI, Section C, Line 18

Documents are made available upon request.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Villa De Vida Inc
EIN
47-0988154
Phone
7604454789
Address
12939 POMERADO ROAD, POWAY, CA 92064

Signing Officer

Name
Edward Merchant
Title
Board Chairman
Phone
7604454789
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Merchant
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
15
Volunteers
10

Preparer

Firm
Jgd & Associates Llp
Address
9191 TOWNE CENTRE DRIVE 340, SAN DIEGO, CA 92122-1274
Preparer
Daniel P Schreiber
Phone
8585871000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

The audit draft is distributed to the board prior to filing to allow for their review.

Financial Statement Notes

PART X, LINE 2:

The organization is a qualified nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. However, the organization remains subject to taxes on any net income which is derived from a trade or business, regularly carried on, and unrelated to its exempt purpose. The organization follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that the organization has no uncertain tax positions at december 31, 2024 or 2023 and therefore no amounts have been accrued.

Raw XML AppendixShowing 400 of 485 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01361
IRS990/AccountsReceivableGrp/BOYAmt05355
IRS990/AccountsReceivableGrp/EOYAmt055316
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VILLA DE VIDA, INC.'S MISSION IS TO ENABLE ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE AND EXPLORE LIFE FULLY. OUR VISION IS TO CREATE COMMUNITIES FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED PEOPLE THAT PROVIDE 1) DIGNIFIED HOUSING, 2) DIGNIFIED LIFESTYLES AND 3) QUALITY RELATIONSHIPS, BOTH INSIDE AND OUTSIDE THE ESTABLISHED COMMUNITIES. THIS VISION INCLUDES COMMUNITY ENGAGEMENT THROUGH EMPLOYMENT AND MEANINGFUL OPPORTUNITIES TO VOLUNTEER. VILLA DE VIDA INC. IS A NON-PROFIT CORPORATION ESTABLISHED TO PROVIDE HOUSING, SOCIAL AND MEANINGFUL WORK OPPORTUNITIES TO DEVELOPMENTALLY DISABLED.
IRS990/AdvertisingGrp/FundraisingAmt01559
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0300
IRS990/AdvertisingGrp/ProgramServicesAmt01484
IRS990/AdvertisingGrp/TotalAmt03343
IRS990/AllOtherContributionsAmt0171088
IRS990/AllOtherExpensesGrp/FundraisingAmt027
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0151
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01241
IRS990/AllOtherExpensesGrp/TotalAmt01419
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0HUNTER CHRISTIAN
IRS990/BooksInCareOfDetail/PhoneNum07604454789
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02520 LA COSTA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092009
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0666064
IRS990/CashNonInterestBearingGrp/EOYAmt0861292
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04534
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08672
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106794
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171088
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030041
IRS990/CYOtherExpensesAmt0129027
IRS990/CYOtherRevenueAmt08360
IRS990/CYProgramServiceRevenueAmt0623843
IRS990/CYRevenuesLessExpensesAmt0285325
IRS990/CYSalariesCompEmpBnftPaidAmt0418980
IRS990/CYTotalExpensesAmt0548007
IRS990/CYTotalFundraisingExpenseAmt061964
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0833332
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0VILLA DE VIDA BUILT (OPENED MAY 2021) AN APARTMENT COMMUNITY TO PROVIDE INDEPENDENT HOUSING OPTIONS FOR ADULTS WITH SPECIAL NEEDS HELPING EACH PERSON TO ENJOY THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE AND TO PARTICIPATE IN THE COMMUNITY. VILLA DE VIDA WILL ENCOURAGE AND AID RESIDENTS WITH SOCIAL INTERACTIONS. EACH INDIVIDUAL WILL BE SUPPORTED TO DEVELOP THOSE SKILLS NEEDED TO ENGAGE IN A VARIETY OF SOCIAL EXCHANGES. BEHAVIORAL CHALLENGES INDICATING WEAKNESSES IN ANY SOCIAL ABILITIES WILL BE ADDRESSED THROUGH CREATING INDIVIDUAL GOALS, AND PROVIDING OPPORTUNITIES TO BUILD THESE CAPACITIES THROUGH PRACTICE, ENCOURAGEMENT, AND GUIDED FACILITATION IN NATURAL ENVIRONMENTS AND OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0425698
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014064
IRS990/FeesForServicesAccountingGrp/TotalAmt014064
IRS990/FeesForServicesOtherGrp/FundraisingAmt019746
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01551
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06203
IRS990/FeesForServicesOtherGrp/TotalAmt027500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD MERCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE LONGO
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC TONY A GRONROOS
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON VORELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DREW FREIDES
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSEMARY KIRBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7HUNTER CHRISTIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0682
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0222955
IRS990/GrossReceiptsAmt01055605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01033
IRS990/InsuranceGrp/ManagementAndGeneralAmt01033
IRS990/InsuranceGrp/ProgramServicesAmt04132
IRS990/InsuranceGrp/TotalAmt06198
IRS990/InvestmentIncomeGrp/ExclusionAmt029359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029359
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0700
IRS990/LandBldgEquipCostOrOtherBssAmt03500
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0222273
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VILLA DE VIDA, INC.'S MISSION IS TO ENABLE ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE AND EXPLORE LIFE FULLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03630528
IRS990/NetAssetsOrFundBalancesEOYAmt03923064
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07211
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03630528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03923064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010896
IRS990/OfficeExpensesGrp/ProgramServicesAmt026309
IRS990/OfficeExpensesGrp/TotalAmt048632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02492153
IRS990/OtherAssetsTotalGrp/EOYAmt02472944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2INSTRUCTORS & EDUCATORS
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt011811
IRS990/OtherExpensesGrp/FundraisingAmt1415
IRS990/OtherExpensesGrp/FundraisingAmt2102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/ProgramServicesAmt05138
IRS990/OtherExpensesGrp/ProgramServicesAmt11358
IRS990/OtherExpensesGrp/ProgramServicesAmt22009
IRS990/OtherExpensesGrp/ProgramServicesAmt3914
IRS990/OtherExpensesGrp/TotalAmt017332
IRS990/OtherExpensesGrp/TotalAmt12657
IRS990/OtherExpensesGrp/TotalAmt22009
IRS990/OtherExpensesGrp/TotalAmt31141
IRS990/OtherLiabilitiesGrp/BOYAmt042217
IRS990/OtherLiabilitiesGrp/EOYAmt022835
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08360
IRS990/OtherRevenueTotalAmt08360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266342
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02359
IRS990/PayrollTaxesGrp/ProgramServicesAmt029046
IRS990/PayrollTaxesGrp/TotalAmt032638
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD MERCHANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015222
IRS990/PYOtherExpensesAmt0106513
IRS990/PYOtherRevenueAmt04829
IRS990/PYProgramServiceRevenueAmt0251257
IRS990/PYRevenuesLessExpensesAmt0-43606
IRS990/PYSalariesCompEmpBnftPaidAmt0361889
IRS990/PYTotalExpensesAmt0468402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0424796
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0285325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0632203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0860801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0365691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt068773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0474943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088888
IRS990ScheduleA/InvestmentIncomeCYPct00.06050
IRS990ScheduleA/InvestmentIncomePYPct00.06500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030657
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044682
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90910
IRS990ScheduleA/PublicSupportPY509Pct00.90970
IRS990ScheduleA/PublicSupportTotal509Amt01335744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201482
IRS990ScheduleA/Total509Grp/TotalAmt01335744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0517926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01469314
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0548007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02450075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222134
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINANCING RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY, NET OF CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt07211
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0833332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A QUALIFIED NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO TAXES ON ANY NET INCOME WHICH IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024 OR 2023 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02472944
IRS990ScheduleD/TotalExpensesPerForm990Amt0548007
IRS990ScheduleD/TotalLiabilityAmt022835
IRS990ScheduleD/TotalRevenuePerForm990Amt0833332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0840543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0548007
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DENISE LONGO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010115
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DENISE AND HER HUSBAND BLAKE LONGO OWN A.J. LONGO AND ASSOCIATES. THEY HAVE BEEN IN THE INSURANCE BUSINESS FOR MANY YEARS. THEY ADVISE VILLA DE VIDA AND ALSO SELL THE INSURANCE THAT WE USE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE TREASURER. SUBSEQUENT TO THE TREASURER'S REVIEW THE TREASURER PRESENTS THE REVIEWED TAX RETURN TO THE FULL BOARD. UPON SATISFACTORY RESOLUTION ON ANY INQUIRIES, THE TAX RETURN IS APPROVED BY THE BOARD OF DIRECTORS. AFTER APPROVAL BY THE BOARD OF DIRECTORS THE RETURNS ARE FILED WITH APPROPRIATE TAXING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT DRAFT IS DISTRIBUTED TO THE BOARD PRIOR TO FILING TO ALLOW FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C EXPLANATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0VILLA DE VIDA INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0VDV POWAY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0611919125
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROGRAM SUPPORT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt012341 OAK KNOLL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0POWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.