Civic Intelligence

Villa De Vida Inc

990 • Fiscal year 2019 • EIN 47-0988154

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.VILLADEVIDA.ORG
10620 Treena Street No 230San Diego, CA 92131

(760) 445-4789

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,960

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,403,505

Up $193,680 (+6.0%) from 2018

Net Assets

Up

$3,373,505

Up $165,506 (+5.2%) from 2018

Liabilities

Up

$30,000

Up $28,174 (+1543%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin90th percentile

Revenue

Down

$359,112

Down $281,971 (-44%) from 2018

Expenses

Up

$200,127

Up $29,815 (+18%) from 2018

Net Income

Down

$158,985

Down $311,786 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2019

Assets$3,403,505
Liabilities$30,000
Net Assets$3,373,505
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$359,112
Expenses$200,127
Net Income$158,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$361,512
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,009,037$1,356,387▼ $1,652,650
Cash and Non-Interest-Bearing Accounts$120,628$338,478▲ $217,850
Accounts Receivable$103$5,973▲ $5,870
Total Assets$3,209,825$3,403,505▲ $193,680
Other Assets Total$80,057$1,702,667▲ $1,622,610
Liabilities
Accounts Payable and Accrued Expenses$1,826$30,000▲ $28,174
Total Liabilities$1,826$30,000▲ $28,174
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,500,000$2,500,000→ $0
Net Assets Without Donor Restrictions$707,999$873,505▲ $165,506
Total Net Assets Fund Balance$3,207,999$3,373,505▲ $165,506
Total Liabilities and Net Assets / Fund Balance$3,209,825$3,403,505▲ $193,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,702,667--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hunter ChristianExecutive DirectorFT$100,000$5,960$105,960

Board Members and Trustees

NameTitle
Edward MerchantChairman
Aaron VorellDirector
Drew FriedesDirector
Julia UhllDirector
Denise LongoSecretary
Eric Tony a GronroosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,206
Program Service Revenue
$150,444
Investment Income
$33,627
Other Revenue
$35,835
All Other Contributions
$139,206
Change in Net Assets
$158,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,698
Total Revenue per Audited Statements
$378,810
Total Revenue per Form 990
$359,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,554
Other Expenses$62,573
Total Fundraising Expense$9,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,999$5,000$3,001$100,000
Payroll Taxes$25,857$1,405$843$28,105
Fees for Services Other$20,276--$20,276
Fees for Services Accounting-$9,500-$9,500
Office Expenses$259$4,806$3,991$9,056
Other Employee Benefits$6,855$372$223$7,450
Travel$4,040$1,209$893$6,142
Insurance$5,044$274$164$5,482
Fees for Services Legal-$5,000-$5,000
Advertising$3,656$199$119$3,974
Comp Disqual Persons$1,840$100$59$1,999
Other Expenses$1,908$525$55$55
Total Functional Expenses$161,734$28,599$9,794$200,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$202,527
Expenses per Audited Statements$200,127
Total Expenses per Form 990$200,127
Expenses Not Reported on Form 990$2,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,235
Fundraising Direct Expenses$2,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building a Community$38,235$38,235-$38,235
Total Events$38,235$38,235$2,400$35,835
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
-SecretaryDenise 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$1,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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 A, Line 2

“The chairman of the board and his daughter, mollie swaner, both sit on the board. Ted merchant donated $50,075 in 2018.”

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
10620 TREENA STREET NO 230, SAN DIEGO, CA 92131

Signing Officer

Name
Tony Gronroos
Title
Treasurer
Phone
7604454789
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Gronroos
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 20,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,276.”

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, 2019 or 2018 and therefore no amounts have been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,400.”

Raw XML AppendixShowing 400 of 457 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/PayrollTaxesGrp/FundraisingAmt0843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01405
IRS990/PayrollTaxesGrp/ProgramServicesAmt025857
IRS990/PayrollTaxesGrp/TotalAmt028105
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONY GRONROOS
IRS990/PriorPeriodAdjustmentsAmt0-10777
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0603503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037580
IRS990/PYOtherExpensesAmt043630
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0470771
IRS990/PYSalariesCompEmpBnftPaidAmt0126682
IRS990/PYTotalExpensesAmt0170312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0641083
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0158985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03009037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01356387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0603503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02232393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03130582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0242920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0241751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0526971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38000
IRS990ScheduleA/PublicSupportTotal170Amt01428769
IRS990ScheduleA/SubstantialContributorsTotAmt01701813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0603503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02232393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03130582
IRS990ScheduleA/TotalSupportAmt03760135
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/ExpensesNotReportedAmt02400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0200127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01702667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINANCING RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt02400
IRS990ScheduleD/OtherRevenueAmt02400
IRS990ScheduleD/RevenueNotReportedAmt019698
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0359112
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, 2019 OR 2018 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01702667
IRS990ScheduleD/TotalExpensesPerForm990Amt0200127
IRS990ScheduleD/TotalRevenuePerForm990Amt0359112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202527
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILDING A COMMUNITY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035835
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DENISE LONGO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01178
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 CHAIRMAN OF THE BOARD AND HIS DAUGHTER, MOLLIE SWANER, BOTH SIT ON THE BOARD. TED MERCHANT DONATED $50,075 IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 20,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AUDIT DRAFT IS DISTRIBUTED TO THE BOARD PRIOR TO FILING TO ALLOW FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C EXPLANATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0VILLA DE VIDA INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0VDV POWAY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0611919125
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROGRAM SUPPORT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt012341 OAK KNOLL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0POWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd092064
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03209825
IRS990/TotalAssetsEOYAmt03403505
IRS990/TotalAssetsGrp/BOYAmt03209825
IRS990/TotalAssetsGrp/EOYAmt03403505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139206
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09794
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01826
IRS990/TotalLiabilitiesEOYAmt030000
IRS990/TotalLiabilitiesGrp/BOYAmt01826
IRS990/TotalLiabilitiesGrp/EOYAmt030000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03207999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03373505
IRS990/TotalOtherCompensationAmt05960
IRS990/TotalProgramServiceExpensesAmt0161734
IRS990/TotalProgramServiceRevenueAmt0150444
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt069462

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,403,505
Liabilities
$30,000
Net assets
$3,373,505
Revenue
$359,112
Expenses
$200,127
Net income
$158,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.02$3.92$0.83$0.55$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.63$0.42$0.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.08$3.66$0.67$0.43$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.31$0.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.42$0.29$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.37$0.36$0.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.64$0.17$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.15$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$0.30$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.50$0.18$2.32
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.40$0.04$0.35