Civic Intelligence

St Joseph'S Villa

990 • Fiscal year 2016 • EIN 54-0505950

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$253,944

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

48th percentile

1.3%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$13,183,933

Up $174,310 (+1.3%) from 2015

Net Assets

Down

$12,190,134

Down $44,630 (-0.4%) from 2015

Liabilities

Up

$993,799

Up $218,940 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin35th percentile

Revenue

Up

$14,002,257

Up $1,620,294 (+13%) from 2015

Expenses

Up

$14,046,887

Up $1,020,196 (+7.8%) from 2015

Net Income

Up

-$44,630

Up $600,098 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$13,183,933
Liabilities$993,799
Net Assets$12,190,134
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$14,002,257
Expenses$14,046,887
Net Income-$44,630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$14,069,821
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$10,163,209$9,517,334▼ $645,875
Accounts Receivable$1,362,306$1,312,957▼ $49,349
Cash and Non-Interest-Bearing Accounts$717,359$936,890▲ $219,531
Pledges and Grants Receivable$120,009$651,526▲ $531,517
Prepaid Expenses and Deferred Charges$107,855$184,641▲ $76,786
Other Notes and Loans Receivable, Net$6,151$11,706▲ $5,555
Total Assets$13,009,623$13,183,933▲ $174,310
Other Assets Total$532,734$568,879▲ $36,145
Liabilities
Accounts Payable and Accrued Expenses$749,827$928,975▲ $179,148
Deferred Revenue$19,307$51,652▲ $32,345
Other Liabilities$5,725$13,172▲ $7,447
Total Liabilities$774,859$993,799▲ $218,940
Net Assets / Fund Balance
Unrestricted Net Assets$12,172,746$12,060,619▼ $112,127
Temporarily Rstr Net Assets$62,018$129,515▲ $67,497
Total Net Assets Fund Balance$12,234,764$12,190,134▼ $44,630
Total Liabilities and Net Assets / Fund Balance$13,009,623$13,183,933▲ $174,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,531,317$7,733,143$10,264,460
Other Land Buildings$5,698,720$2,422,061$8,120,781
Land$1,217,211-$917,400
Equipment$70,086$461,595$531,681

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$619,673-▼ $18,766$38,361$562,546
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen B BarrettCEO/executive VPFT$198,599$55,345$253,944
David M HuffineVP for Financial DevelopmeFT$133,906$7,777$141,683
Cynthia L FaisonChief Operating OfficerFT$119,780$12,253$132,033
Janice McneeCFO/treasurer (until Jan 2016)FT$113,268$13,584$126,852
John CanningtonDirector of FacilitiesFT$101,272$11,029$112,301

Board Members and Trustees

NameTitle
Karl W WerwathChair-elect
Jill M KennedyChairperson
Cynthia P BaldersonTrustee
Dr Richard BennettTrustee
James M FitzgeraldTrustee
Jennings D Dawson IiiTrustee
John B Catlett JrTrustee
John C GentryTrustee
Marilyn H WestTrustee
Neil S TalegaonkarTrustee
Patricia W DeorioTrustee
Richard P WintschTrustee
Robert G Watts JrTrustee
Robert J HimmelTrustee
Terry M GuthrieTrustee
Thomas S ZachryTrustee
Suzanne HintonCFO/treasurer (started 1/4/16)
Darren J NoltSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
P M Building MaintenanceCustodial ServicesPO BOX 50008, Richmond, VA 23250$150,639
Insight Telepsychiatry LLCTelepsychiatry ServicesPO BOX 306, Marlton, NJ 08053-0289$137,076
Lancrafters INCGrounds MaintenancePO BOX 1718, Ashland, VA 23005$107,102
Revenue and Support

Revenue Composition

Contributions and Grants
$4,883,895
Program Service Revenue
$8,885,845
Investment Income
$-23,844
Other Revenue
$256,361
All Other Contributions
$1,958,745
Change in Net Assets
$-44,630

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 Traded10$62,868Ny Stock Exchange
Total Noncash Contributions10$62,868-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,281,165
Other Expenses$2,901,974
Grants and Similar Amounts Paid$803,692
Total Fundraising Expense$416,677
Professional Fundraising Fees$60,056

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,532,601$1,095,105$393,961$8,021,667
Payroll Taxes$834,435$137,202$36,064$1,007,701
Depreciation Depletion$478,870$437,616-$916,486
Other Employee Benefits$629,293$178,877$41,497$849,667
Grants to Domestic Individuals$789,192--$789,192
Occupancy$538,320$163,107-$701,427
Current Officers, Directors, Trustees, and Key Employees-$402,130-$402,130
Office Expenses$349,009$12,119$1,964$363,092
Fees for Services Other$164,658$76,839$1,350$242,847
Information Technology$84,338$123,186$4,031$211,555
Travel$137,352$4,081$1,567$143,000
Fees for Services Professional Fundraising--$60,056$60,056
Fees for Services Accounting-$37,557-$37,557
Other Expenses$22,785$7,426$559$30,770
Conferences and Meetings$15,084$7,370$1,048$23,502
All Other Expenses$1,276,227$-1,112,606$-142,114$21,507
Grants to Domestic Orgs$14,500--$14,500
Fees for Services Legal-$2,368-$2,368
Total Functional Expenses$11,963,964$1,666,246$416,677$14,046,887
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,965
Professional Fundraising Fees$60,056
Fundraising Direct Expenses$43,638

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bluegrass Ball$73,050$73,050$8,145$64,905
Golf Tournament$44,915$44,915$24,798$20,117
Total Events$117,965$117,965$43,638$74,327
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$13,172
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, the completed form 990 was reviewed in detail by the st. Joseph's villa finance committee. In addition, the forms were distributed electronically to all members of the villa corporation board and st. Joseph's villa board of trustees for their review 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 and on their website.”

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
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Barrett
Formed
1834
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
307
Volunteers
542

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
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, 2016 and 2015. The organization is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 828 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1INSIGHT TELEPSYCHIATRY LLC
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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 SCHOOL PROGRAM), DOOLEY CENTER FOR ALTERNATIVE EDUCATION, BROOK ROAD ACADEMY, AND CAREER AND TRANSITION SERVICES (CATS). THE 2015-2016 SCHOOL YEAR WAS A VERY PRODUCTIVE YEAR WITH DOOLEY SCHOOL AT ST. JOSEPH'S VILLA SERVING 84 STUDENTS THROUGHOUT THE YEAR. THIS WAS AN INCREASE OF 78% OVER THE 47 STUDENTS WE SERVED IN THE 2014-2015 SCHOOL YEAR. DOOLEY SCHOOL ADDED A DOOLEY PREP HIGH SCHOOL CLASS (WE NOW HAVE 3 HIGH SCHOOL CLASSES AND ONE MIDDLE SCHOOL CLASS), SERVING STUDENTS WITH AUTISM, INTELLECTUAL DISABILITIES, AND EMOTIONAL DISABILITIES WHO REQUIRE A VERY SUPPORTIVE CLASSROOM AND GREATER TRANSITION SERVICES (FUNCTIONAL, PRE-VOCATIONAL) WITH OUR CATS PROGRAM. ONE DOOLEY STUDENT GRADUATED AND ALL STUDENTS MADE PROGRESS ON THEIR IEP GOALS. DOOLEY CENTER FOR ALTERNATIVE EDUCATION (STUDENTS WHO ARE LONG TERM SUSPENDED OR EXPELLED FROM PUBLIC SCHOOL) HAD A POSITIVE YEAR SERVING A TOTAL OF 37 STUDENTS WITH 84% OF THE STUDENTS IMPROVING OR SUSTAINING GRADES WITH 67% PASSING SOL TESTS. THIRTEEN STUDENTS WERE ABLE TO TRANSITION BACK TO PUBLIC SCHOOL AT THE END OF THE YEAR DUE TO BEHAVIORAL IMPROVEMENT. BROOK ROAD ACADEMY, A COLLEGE PREPARATORY SCHOOL, SERVED 32 STUDENTS UNDER THE DIRECTION OF A NEW HEAD OF ACADEMY. EIGHTY-ONE PERCENT OF THE STUDENTS IMPROVED OR SUSTAINED GRADES AND 6 GRADUATED FROM THE PROGRAM AND ALL BUT ONE STUDENT WENT ON TO POST SECONDARY EDUCATION. ONE STUDENT WENT INTO HIS FAMILIES' BUSINESS. AS IN THE PAST, BEHAVIOR WAS NOT AN ISSUE FOR THE MAJORITY OF THE STUDENTS. CATS SERVED 109 CLIENTS FROM THE EDUCATION SERVICES AND SARAH DOOLEY CENTER FOR AUTISM. CATS WORKED WITH 16 DOOLEY ELEMENTARY STUDENTS. IN ADDITION, CATS CONDUCTED 4 WORKSHOPS WITH CLIENTS FROM FLAGLER SERVICES. CATS PRODUCED OVER 18,000 SNACKS FOR THE YEAR. 4 CATS PARTICIPANTS GOT INTO COLLEGE OR POST-SECONDARY TRAINING AND 8 STUDENTS GOT AND KEPT JOBS. VOLUNTEERS COMMITTED OVER 250 HOURS OF COMMUNITY SERVICE IN THE GARDEN OR THROUGH A SPEAKING ENGAGEMENT WITH OUR STUDENTS. VCU STUDENT MENTORS PROVIDED OVER 800 HOURS OF MENTORING TO THE STUDENTS IN EDUCATION SERVICES. CATS PARTICIPANTS AND STAFF PRODUCED NEARLY 7 TONS OF SHREDDING. CATS ALSO CREATED 150 IDENTIFICATION BADGES. CATS CONTINUED IT'S PARTNERSHIP WITH VCU, UNIVERSITY OF RICHMOND, LEWIS GINTER BOTANICAL GARDENS, RICHMOND ANIMAL CARE AND CONTROL, RESTORE WITH HABITAT FOR HUMANITY AND A HOST OF OTHER GUEST SPEAKERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1739945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211029
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR RICHARD BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN B CATLETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA W DEORIO
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNINGS D DAWSON III
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES M FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN C GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY M GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT J HIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm9NEIL S TALEGAONKAR
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT G WATTS JR
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYN H WEST
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD P WINTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS S ZACHRY
IRS990/Form990PartVIISectionAGrp/PersonNm14JILL M KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm15KARL W WERWATH
IRS990/Form990PartVIISectionAGrp/PersonNm16DARREN J NOLT
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHLEEN B BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm18SUZANNE HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm19JANICE MCNEE
IRS990/Form990PartVIISectionAGrp/PersonNm20CYNTHIA L FAISON
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID M HUFFINE
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN CANNINGTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO/EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO/TREASURER (STARTED 1/4/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO/TREASURER (UNTIL JAN 2016)
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/FundraisingDirectExpensesAmt043638
IRS990/FundraisingGrossIncomeAmt0117965
IRS990/GainOrLossGrp/OtherAmt0-22863
IRS990/GainOrLossGrp/SecuritiesAmt0-1063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01491943
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0789192
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014069821
IRS990/GrossRentsGrp/RealAmt0159607
IRS990/GrossSalesOfInventoryAmt0110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04031
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0123186
IRS990/InformationTechnologyGrp/ProgramServicesAmt084338
IRS990/InformationTechnologyGrp/TotalAmt0211555
IRS990/InvestmentIncomeGrp/ExclusionAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010616799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010163209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09517334
IRS990/LandBldgEquipCostOrOtherBssAmt020134133
IRS990/LegalDomicileStateCd0VA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01063
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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23926
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074327
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0110
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0159607
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0159607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt062868
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163107
IRS990/OccupancyGrp/ProgramServicesAmt0538320
IRS990/OccupancyGrp/TotalAmt0701427
IRS990/OfficeExpensesGrp/FundraisingAmt01964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012119
IRS990/OfficeExpensesGrp/ProgramServicesAmt0349009
IRS990/OfficeExpensesGrp/TotalAmt0363092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0568879
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0629293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0849667
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt122029
IRS990/OtherExpensesGrp/FundraisingAmt2137
IRS990/OtherExpensesGrp/FundraisingAmt3559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37426
IRS990/OtherExpensesGrp/ProgramServicesAmt032796
IRS990/OtherExpensesGrp/ProgramServicesAmt113365
IRS990/OtherExpensesGrp/ProgramServicesAmt251139
IRS990/OtherExpensesGrp/ProgramServicesAmt322785
IRS990/OtherExpensesGrp/TotalAmt083178
IRS990/OtherExpensesGrp/TotalAmt168976
IRS990/OtherExpensesGrp/TotalAmt255709
IRS990/OtherExpensesGrp/TotalAmt330770
IRS990/OtherLiabilitiesGrp/BOYAmt05725
IRS990/OtherLiabilitiesGrp/EOYAmt013172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022317
IRS990/OtherRevenueTotalAmt022317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0393961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01095105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06532601
IRS990/OtherSalariesAndWagesGrp/TotalAmt08021667
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06151

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,183,933
Liabilities
$993,799
Net assets
$12,190,134
Revenue
$14,002,257
Expenses
$14,046,887
Net income
-$44,630
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