Civic Intelligence

St Joseph'S Villa

990 • Fiscal year 2015 • EIN 54-0505950

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.NEVERSTOPBELIEVING.ORG

View Organization Page

8000 Brook RoadRichmond, VA 23227-1338

(804) 553-3200

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

20th percentile

-5.2%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$243,637

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$13,009,623

Down $576,869 (-4.2%) from 2014

Net Assets

Down

$12,234,764

Down $644,728 (-5.0%) from 2014

Liabilities

Up

$774,859

Up $67,859 (+9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin20th percentile

Revenue

Up

$12,381,963

Up $365,177 (+3.0%) from 2014

Expenses

Up

$13,026,691

Up $503,838 (+4.0%) from 2014

Net Income

Down

-$644,728

Down $138,661 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2010: $12,939,183Liabilities 2010: $922,375Net Assets 2010: $12,016,8082010Assets 2011: $14,809,243Liabilities 2011: $1,461,173Net Assets 2011: $13,348,0702011Assets 2012: $17,150,212Liabilities 2012: $3,110,308Net Assets 2012: $14,039,9042012Assets 2013: $15,036,304Liabilities 2013: $1,365,745Net Assets 2013: $13,670,5592013Assets 2014: $13,586,492Liabilities 2014: $707,000Net Assets 2014: $12,879,4922014Assets 2015: $13,009,623Liabilities 2015: $774,859Net Assets 2015: $12,234,7642015Assets 2016: $13,183,933Liabilities 2016: $993,799Net Assets 2016: $12,190,1342016Assets 2017: $14,733,870Liabilities 2017: $1,024,937Net Assets 2017: $13,708,9332017Assets 2018: $17,753,602Liabilities 2018: $1,351,060Net Assets 2018: $16,402,5422018Assets 2019: $20,273,720Liabilities 2019: $1,469,644Net Assets 2019: $18,804,0762019Assets 2020: $25,569,331Liabilities 2020: $4,174,913Net Assets 2020: $21,394,4182020Assets 2021: $27,428,777Liabilities 2021: $2,528,526Net Assets 2021: $24,900,2512021Assets 2022: $24,610,229Liabilities 2022: $1,638,793Net Assets 2022: $22,971,4362022Assets 2023: $22,416,300Liabilities 2023: $1,437,513Net Assets 2023: $20,978,7872023Assets 2024: $23,129,873Liabilities 2024: $1,361,336Net Assets 2024: $21,768,5372024

Highlighted filing

2015

Assets$13,009,623
Liabilities$774,859
Net Assets$12,234,764
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,910,3352010Expenses 2011: $10,109,9072011Revenue 2012: $11,377,446Expenses 2012: $10,883,174Net Income 2012: $494,2722012Expenses 2013: $12,338,9142013Revenue 2014: $12,016,786Expenses 2014: $12,522,853Net Income 2014: -$506,0672014Revenue 2015: $12,381,963Expenses 2015: $13,026,691Net Income 2015: -$644,7282015Revenue 2016: $14,002,257Expenses 2016: $14,046,887Net Income 2016: -$44,6302016Revenue 2017: $17,598,989Expenses 2017: $16,080,190Net Income 2017: $1,518,7992017Revenue 2018: $20,408,177Expenses 2018: $17,714,568Net Income 2018: $2,693,6092018Revenue 2019: $21,462,431Expenses 2019: $19,060,897Net Income 2019: $2,401,5342019Revenue 2020: $22,049,810Expenses 2020: $19,459,468Net Income 2020: $2,590,3422020Revenue 2021: $22,658,558Expenses 2021: $19,152,725Net Income 2021: $3,505,8332021Revenue 2022: $18,124,274Expenses 2022: $20,053,089Net Income 2022: -$1,928,8152022Revenue 2023: $19,237,440Expenses 2023: $21,230,089Net Income 2023: -$1,992,6492023Revenue 2024: $23,576,501Expenses 2024: $22,507,944Net Income 2024: $1,068,5572024

Highlighted filing

2015

Revenue$12,381,963
Expenses$13,026,691
Net Income-$644,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$12,451,353
Mission and Program Overview

Mission

The mission of st. Joseph's villa is to provide children with special needs and their families the opportunity to succeed through effective and innovative programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,905,759$10,163,209▼ $742,550
Accounts Receivable$1,039,044$1,362,306▲ $323,262
Cash and Non-Interest-Bearing Accounts$728,918$717,359▼ $11,559
Pledges and Grants Receivable$146,897$120,009▼ $26,888
Prepaid Expenses and Deferred Charges$93,302$107,855▲ $14,553
Other Notes and Loans Receivable, Net$246,095$6,151▼ $239,944
Total Assets$13,586,492$13,009,623▼ $576,869
Other Assets Total$426,477$532,734▲ $106,257
Liabilities
Accounts Payable and Accrued Expenses$675,023$749,827▲ $74,804
Deferred Revenue$31,977$19,307▼ $12,670
Other Liabilities$0$5,725▲ $5,725
Total Liabilities$707,000$774,859▲ $67,859
Net Assets / Fund Balance
Unrestricted Net Assets$12,794,255$12,172,746▼ $621,509
Temporarily Rstr Net Assets$85,237$62,018▼ $23,219
Total Net Assets Fund Balance$12,879,492$12,234,764▼ $644,728
Total Liabilities and Net Assets / Fund Balance$13,586,492$13,009,623▼ $576,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,627,796$7,406,486$10,034,282
Other Land Buildings$6,283,291$1,907,289$8,190,580
Land$1,217,211-$917,400
Equipment$34,911$446,477$481,388

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$661,916-▼ $5,664$36,579$619,673
2013$609,708-▲ $79,338$27,130$661,916
2012$542,136-▲ $68,532$960$609,708
2011$563,885-▲ $1,328$23,077$542,136
2010$497,109-▲ $93,403$26,627$563,885
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen B BarrettCEO/executive VPFT$191,523$52,114$243,637
David M HuffineVP for Financial DevelopmeFT$131,457$7,573$139,030
Cynthia L FaisonChief Operating OfficerFT$117,308$12,530$129,838
Janice McneeCFO/treasurerFT$108,494$15,209$123,703
John CanningtonDirector of FacilitiesFT$104,624$11,542$116,166

Board Members and Trustees

NameTitle
Karl W WerwathChair-elect
Jill M KennedyChairperson
Cynthia P BaldersonTrustee
Dr Richard BennettTrustee
Dr Ronald L CareyTrustee
Harvey Latney JrTrustee
James C Farley JrTrustee
James M FitzgeraldTrustee
Jennings D Dawson IiiTrustee
John B Catlett JrTrustee
John C GentryTrustee
Neil S TalegaonkarTrustee
Patricia W DeorioTrustee
Richard P WintschTrustee
Robert J HimmelTrustee
Thomas S ZachryTrustee
William H MillsapsTrustee
Darren J NoltSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Southworth Mechanical CorpInstallation/repairsPO BOX 7926, Richmond, VA 23223$136,468
Lancrafters INCGrounds MaintenancePO BOX 1718, Ashland, VA 23005$110,821
Revenue and Support

Revenue Composition

Contributions and Grants
$3,749,265
Program Service Revenue
$8,380,703
Investment Income
$-22,243
Other Revenue
$274,238
All Other Contributions
$1,039,450
Change in Net Assets
$-644,728

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded28$118,022Ny Stock Exchange
Total Noncash Contributions28$118,022-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,598,086
Other Expenses$2,956,318
Total Fundraising Expense$508,098
Grants and Similar Amounts Paid$472,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,267,530$1,782,449$373,144$7,423,123
Payroll Taxes$687,954$262,861$35,128$985,943
Depreciation Depletion$479,999$470,814-$950,813
Other Employee Benefits$506,708$259,280$41,251$807,239
Occupancy$305,586$459,302-$764,888
Grants to Domestic Individuals$457,787--$457,787
Current Officers, Directors, Trustees, and Key Employees-$381,781-$381,781
Office Expenses$167,859$130,037$2,500$300,396
Fees for Services Other$52,741$166,645$17,560$236,946
Travel$140,209$31,451$1,266$172,926
All Other Expenses$2,666,730$-2,651,540$49,895$65,085
Other Expenses$36,816$53,159$-36,115$53,860
Fees for Services Accounting-$36,679-$36,679
Conferences and Meetings$9,584$7,208$945$17,737
Grants to Domestic Orgs$14,500--$14,500
Total Functional Expenses$10,879,163$1,639,430$508,098$13,026,691
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Commonwealth UniversityRichmond, VA-Research Project$14,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,084
Fundraising Direct Expenses$47,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bluegrass Ball$84,410$84,410$11,209$73,201
Golf Tournament$62,674$62,674-$62,674
Total Events$147,084$147,084$47,015$100,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$5,725
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation shall have one member, and the sole member of the corporation shall be villa corporation. Such member shall have the exclusive right and power to vote on the election, appointment, recall or removal of this corporation's trustees. Such member may recall or remove any trustee with or without cause by a majority vote of the member's board or executive committee.”

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

“Member shall have the exclusive right and power to vote on the election, appointment, recall or removal of this corporation's trustees. Such member may recall or remove any trustee with or without cause by a majority vote of the member's board or executive committee.”

Form 990, Part VI, Section B, Line 11

“Prior to submission, all completed form 990s for all corporations were distributed to the st. Joseph's villa finance committee and subjected to a comprehensive review where the draft filings were examined in detail and questions were answered. In addition the relevant forms were distributed electronically to all members of the villa corporation, st. Joseph's villa board of trustees, the housing corporation board, the flagler board and the st. Joseph's villa foundation board with a request to respond within a week with any questions, revisions or concerns in order to allow for edits prior to filing the form 990.”

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

“Through coordination between the executive offices and the finance office and close oversight of all trustee activities with st. Joseph's villa, we monitor our conflict of interest policy on a regular basis. Trustees are asked to sign the policy statement annually.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews comparable data and performance reviews to determine the compensation package for the ceo. These decisions are documented in the annual employment letter of the ceo. The ceo reviews comparable data and performance reviews for other key officers and discusses compensation recommendations with the chair of the board of trustees, who also leads the compensation committee, to reach final agreement on compensation for these key officers.”

Form 990, Part VI, Section C, Line 19

“St. Joseph's villa makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S VILLA
EIN
54-0505950
Phone
8045533200
Address
8000 BROOK ROAD, RICHMOND, VA 23227-1338

Signing Officer

Name
Suzanne K Hinton
Title
Treasurer
Phone
8045533200
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne K Hinton
Formed
1834
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
293
Volunteers
450

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“In accordance with its exempt purpose, the organization intends to distribute funds to st. Joseph's villa in support of its various programs and activities.”

PART X, LINE 2:

“Management has evaluated the effects of accounting guidance related to uncertain income tax positions and concluded that the organization had no significant financial statement exposure to uncertain income tax positions at june 30, 2015 and 2014. The organization's informational tax returns (form 990) for years since june 30, 2012 remain open for examination by tax authorities. The organization is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 830 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/ActivityOrMissionDesc0THE MISSION OF ST. JOSEPH'S VILLA IS TO PROVIDE CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES THE OPPORTUNITY TO SUCCEED THROUGH EFFECTIVE AND INNOVATIVE PROGRAMS.
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IRS990/Desc0CHILDREN'S EDUCATIONAL SERVICES - CHILDREN'S EDUCATIONAL SERVICES IS COMPRISED OF DOOLEY SCHOOL AT ST. JOSEPH'S VILLA INCLUDING THE ELEMENTARY PROGRAM, BROOK ROAD ACADEMY, DOOLEY CENTER FOR ALTERNATIVE EDUCATION (DCAE), AND CAREER AND TRANSITION SERVICES (CATS). DOOLEY SCHOOL (UNDER A NEW THREE YEAR LICENSE) HAD A VERY PRODUCTIVE YEAR AND AN INCREASE IN CENSUS OF 40% BY ADDING CLASSES TO SERVE STUDENTS WITH AUTISM WHO REQUIRE MORE EXPOSURE TO TRANSITIONAL SERVICES. FORTY-SEVEN STUDENTS WERE SERVED AT DOOLEY SCHOOL DURING THE 2014-15 SCHOOL YEAR. EIGHT-FIVE PERCENT OF THE STUDENTS MADE SUFFICIENT PROGRESS ON THEIR INDIVIDUAL EDUCATION PLANT GOALS. FIVE STUDENTS RETURNED TO PUBLIC SCHOOL AND ONE STUDENT GRADUATED. BROOK ROAD ACADEMY, A PRIVATE DAY SCHOOL GRADUATED SEVEN STUDENTS AND ALL MATRICULATED TO HIGHER EDUCATION PROGRAMS. DCAE STUDENTS, WHO HAVE BEEN SUSPENDED AND EXPELLED FROM PUBLIC SCHOOLS MADE SUFFICIENT PROGRESS TO ALLOW 12 OF THE 31 STUDENTS IN THE PROGRAM TO RETURN TO PUBLIC SCHOOL. PLANS WERE MADE TO MOVE DCAE TO A NEW BUILDING TO ALLOW BOTH DCAE AND DOOLEY SCHOOL TO EXPAND THEIR PROGRAMS. THE STUDENTS OF DOOLEY SCHOOL, BROOK ROAD ACADEMY AND DCAE HAD THE OPPORTUNITY TO EXPERIENCE FOOD SERVICE TRAINING, RECYCLING, SHREDDING, VEHICLE MAINTENANCE, AND HORTICULTURE THROUGH OUR LEARNING AND THERAPY GARDEN ALL PROVIDED BY THE CATS PROGRAM. THE STUDENTS PARTICIPATED IN A NUMBER OF CATS ACTIVITIES INCLUDING A HEALTH FOOD INITIATIVE THAT CULMINATED IN A PUBLISHED COOK BOOK IN CONJUNCTION WITH ST. MARY'S HOSPITAL. THE STUDENTS ALSO WERE PART OF A MENTORING PROGRAM IN COMBINATION WITH VIRGINIA COMMONWEALTH UNIVERSITY. DURING THE SCHOOL YEAR THE PIZZA PROGRAM FLOURISHED AND WAS AN IMPORTANT TRAINING PROGRAM FOR ALL OF THE STUDENTS. THE 2014-15 SCHOOL YEAR WAS ONE OF ACCOMPLISHMENT AND SUCCESS FOR OUR STUDENTS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211542
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN B BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE MCNEE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN B CATLETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DARREN J NOLT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN C GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR RONALD L CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES C FARLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL M KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm8HARVEY LATNEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM H MILLSAPS
IRS990/Form990PartVIISectionAGrp/PersonNm10KARL W WERWATH
IRS990/Form990PartVIISectionAGrp/PersonNm11NEIL S TALEGAONKAR
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD P WINTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm13DR RICHARD BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA W DEORIO
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES M FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNTHIA P BALDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNINGS D DAWSON III
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT J HIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS S ZACHRY
IRS990/Form990PartVIISectionAGrp/PersonNm20CYNTHIA L FAISON
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID M HUFFINE
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN CANNINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0206923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1108494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22104624
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FOR FINANCIAL DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01834
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt047015
IRS990/FundraisingGrossIncomeAmt0147084
IRS990/GainOrLossGrp/SecuritiesAmt0-22375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01419166
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0457787
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0457787
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012451353
IRS990/GrossRentsGrp/RealAmt0125422
IRS990/GrossSalesOfInventoryAmt0145
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09760252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010905759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010163209
IRS990/LandBldgEquipCostOrOtherBssAmt019923461
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022375
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ST. JOSEPH'S VILLA IS TO PROVIDE CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES THE OPPORTUNITY TO SUCCEED THROUGH EFFECTIVE AND INNOVATIVE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012879492
IRS990/NetAssetsOrFundBalancesEOYAmt012234764
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100069
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0145
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0145
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0125422
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0125422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0118022
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0459302
IRS990/OccupancyGrp/ProgramServicesAmt0305586
IRS990/OccupancyGrp/TotalAmt0764888
IRS990/OfficeExpensesGrp/FundraisingAmt02500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130037
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167859
IRS990/OfficeExpensesGrp/TotalAmt0300396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0426477
IRS990/OtherAssetsTotalGrp/EOYAmt0532734
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0259280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0506708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0807239
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt1620
IRS990/OtherExpensesGrp/FundraisingAmt218433
IRS990/OtherExpensesGrp/FundraisingAmt3-36115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353159
IRS990/OtherExpensesGrp/ProgramServicesAmt040196
IRS990/OtherExpensesGrp/ProgramServicesAmt131156
IRS990/OtherExpensesGrp/ProgramServicesAmt213808
IRS990/OtherExpensesGrp/ProgramServicesAmt336816
IRS990/OtherExpensesGrp/TotalAmt0192385
IRS990/OtherExpensesGrp/TotalAmt198222
IRS990/OtherExpensesGrp/TotalAmt266381
IRS990/OtherExpensesGrp/TotalAmt353860
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05725
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048602
IRS990/OtherRevenueTotalAmt048602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0373144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01782449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05267530
IRS990/OtherSalariesAndWagesGrp/TotalAmt07423123
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0246095
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06151
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0262861
IRS990/PayrollTaxesGrp/ProgramServicesAmt0687954
IRS990/PayrollTaxesGrp/TotalAmt0985943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093302

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,009,623
Liabilities
$774,859
Net assets
$12,234,764
Revenue
$12,381,963
Expenses
$13,026,691
Net income
-$644,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$1.36$21.8$23.6$22.5$1.07
2023Detailed filing. Detailed filing data is available for this year.$22.4$1.44$21.0$19.2$21.2$1.99
2022Detailed filing. Detailed filing data is available for this year.$24.6$1.64$23.0$18.1$20.1$1.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$2.53$24.9$22.7$19.2$3.51
2020Detailed filing. Detailed filing data is available for this year.$25.6$4.17$21.4$22.0$19.5$2.59
2019Detailed filing. Detailed filing data is available for this year.$20.3$1.47$18.8$21.5$19.1$2.40
2018Detailed filing. Detailed filing data is available for this year.$17.8$1.35$16.4$20.4$17.7$2.69
2017Detailed filing. Detailed filing data is available for this year.$14.7$1.02$13.7$17.6$16.1$1.52
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.99$12.2$14.0$14.0$0.04
2015Detailed filing. Detailed filing data is available for this year.$13.0$0.77$12.2$12.4$13.0$0.64
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.71$12.9$12.0$12.5$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$1.37$13.7$12.3
2012Summary only. Only limited summary data is available for this year.$17.2$3.11$14.0$11.4$10.9$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.46$13.3$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.92$12.0$10.9