Civic Intelligence

St Joseph'S Villa

990 • Fiscal year 2017 • EIN 54-0505950

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

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

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.06x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$264,444

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$14,733,870

Up $1,549,937 (+12%) from 2016

Net Assets

Up

$13,708,933

Up $1,518,799 (+12%) from 2016

Liabilities

Up

$1,024,937

Up $31,138 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin66th percentile

Revenue

Up

$17,598,989

Up $3,596,732 (+26%) from 2016

Expenses

Up

$16,080,190

Up $2,033,303 (+14%) from 2016

Net Income

Up

$1,518,799

Up $1,563,429 (+3503%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$14,733,870
Liabilities$1,024,937
Net Assets$13,708,933
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$17,598,989
Expenses$16,080,190
Net Income$1,518,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$17,625,933
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$9,517,334$9,166,631▼ $350,703
Accounts Receivable$1,312,957$1,780,357▲ $467,400
Pledges and Grants Receivable$651,526$1,720,224▲ $1,068,698
Cash and Non-Interest-Bearing Accounts$936,890$1,203,256▲ $266,366
Prepaid Expenses and Deferred Charges$184,641$147,483▼ $37,158
Other Notes and Loans Receivable, Net$11,706--
Total Assets$13,183,933$14,733,870▲ $1,549,937
Other Assets Total$568,879$715,919▲ $147,040
Liabilities
Accounts Payable and Accrued Expenses$928,975$992,528▲ $63,553
Deferred Revenue$51,652$32,409▼ $19,243
Other Liabilities$13,172$0▼ $13,172
Total Liabilities$993,799$1,024,937▲ $31,138
Net Assets / Fund Balance
Unrestricted Net Assets$11,728,357$11,899,971▲ $171,614
Temporarily Rstr Net Assets$461,777$1,808,962▲ $1,347,185
Total Net Assets Fund Balance$12,190,134$13,708,933▲ $1,518,799
Total Liabilities and Net Assets / Fund Balance$13,183,933$14,733,870▲ $1,549,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,379,998$8,080,748$10,460,746
Other Land Buildings$5,441,217$2,934,868$8,376,085
Land$1,217,211-$917,400
Equipment$128,205$469,781$597,986

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$562,546-▲ $66,447$20,501$608,492
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen B BarrettCEO/executive VPFT$230,240$34,204$264,444
David M HuffineVP for Financial DevelopmentFT$135,736$7,884$143,620
Cynthia L FaisonChief Operating OfficerFT$121,986$11,657$133,643
Suzanne HintonCFO/treasurerFT$117,015$5,816$122,831
John CanningtonDirector of FacilitiesFT$100,994$10,364$111,358

Board Members and Trustees

NameTitle
Karl W WerwathChair
Brantley HathawyTrustee
Cynthia P BaldersonTrustee
Dr Richard BennettTrustee
James M FitzgeraldTrustee
Jennings D Dawson IiiTrustee
Jill M KennedyTrustee
John B Catlett JrTrustee
John C GentryTrustee
Marilyn H WestTrustee
Neil S TalegaonkarTrustee
Richard P WintschTrustee
Robert G Watts JrTrustee
Robert J HimmelTrustee
Terry M GuthrieTrustee
Thomas S ZachryTrustee
Darren J NoltSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Odell Associates INCArchitect ServicesPO BOX 538242, Atlanta, GA 30353$262,218
P M Building MaintenanceCustodial ServicesPO BOX 50008, Richmond, VA 23250$174,512
Insight Telepsychiatry LLCTelepsychiary ServicesPO BOX 306, Marlton, NJ 08053$137,076
Greenfield LandscapingGrounds Maintenance11103 CROSS CENTER ROAD, Ashland, VA 23005$115,523
Revenue and Support

Revenue Composition

Contributions and Grants
$6,094,935
Program Service Revenue
$11,291,684
Investment Income
$-1,587
Other Revenue
$213,957
All Other Contributions
$2,662,687
Change in Net Assets
$1,518,799

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 Traded15$124,164Ny Stock Exchange
Total Noncash Contributions15$124,164-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,810,934
Other Expenses$3,314,582
Grants and Similar Amounts Paid$932,174
Total Fundraising Expense$541,703
Professional Fundraising Fees$22,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,655,281$1,121,984$451,581$9,228,846
Payroll Taxes$939,739$178,859$41,181$1,159,779
Other Employee Benefits$795,995$172,386$50,279$1,018,660
Grants to Domestic Individuals$932,174--$932,174
Occupancy$622,807$273,464$58$896,329
Depreciation Depletion$563,707$321,717-$885,424
Office Expenses$416,158$18,222$2,431$436,811
Current Officers, Directors, Trustees, and Key Employees-$403,649-$403,649
Fees for Services Other$185,849$96,167$5,258$287,274
Information Technology$75,913$138,535$20,361$234,809
Travel$160,523$9,218$2,462$172,203
Fees for Services Accounting-$38,987-$38,987
All Other Expenses$1,354,541$-1,184,253$-132,378$37,910
Other Expenses$29,312$5,646$1,858$36,816
Fees for Services Professional Fundraising--$22,500$22,500
Conferences and Meetings$10,966$7,353$2,224$20,543
Fees for Services Legal-$1,006-$1,006
Total Functional Expenses$13,820,448$1,718,039$541,703$16,080,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,505
Fundraising Direct Expenses$25,261
Professional Fundraising Fees$22,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$55,505$55,505$6,520$48,985
Total Events$55,505$55,505$25,261$30,244
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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
2018-02-26
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
333
Volunteers
715

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, 2017 and 2016. The organization is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 814 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 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 2016-2017 SCHOOL YEAR WAS A VERY PRODUCTIVE YEAR WITH DOOLEY SCHOOL AT ST. JOSEPH'S VILLA ADMITTING 102 STUDENTS THROUGHOUT THE YEAR. THIS WAS AN INCREASE OF 21% OVER THE 84 STUDENTS WE SERVED IN THE 2015-2016 SCHOOL YEAR. DOOLEY SCHOOL ADDED AN ELEMENTARY CLASSROOM DUE TO INCREASED ENROLLMENT OF YOUNGER STUDENTS. ONE HUNDRED PERCENT OF DOOLEY STUDENTS MADE PROGRESS ON AT LEAST ONE OF THEIR IEP GOALS AND 8 STUDENTS PASSED SOL TESTS. NINETY-TWO PERCENT OF THE STUDENTS SUSTAINED OR IMPROVED THEIR GRADES THROUGHOUT THE SCHOOL YEAR. FOUR OF THE STUDENTS GRADUATED FROM THEIR HOME SCHOOLS WITH ONE ATTAINING A STANDARD DIPLOMA. DOOLEY ALSO SAW A DECREASE IN PHYSICALLY AGGRESSIVE BEHAVIOR IN THE LAST SEMESTER OF THE SCHOOL YEAR. DOOLEY CENTER FOR ALTERNATIVE EDUCATION (STUDENTS LONG TERM SUSPENDED OR EXPELLED FROM PUBLIC SCHOOL) HAD A POSITIVE YEAR SERVING A TOTAL OF 51 STUDENTS WITH 65% OF THE STUDENTS IMPROVING OR SUSTAINING GRADES THROUGHOUT THE SCHOOL YEAR. DC AE HAD A 40% PASS RATE ON SOL TESTING. THIRTEEN STUDENTS WERE ABLE TO TRANSITION BACK TO PUBLIC SCHOOL AT THE END OF THE YEAR DUE TO BEHAVIORAL IMPROVEMENT. THE HIGH SCHOOL STUDENTS EARNED A TOTAL OF 80 CREDITS AT THE END OF THE SCHOOL YEAR. THIS WAS A SUBSTANTIAL INCREASE OVER LAST SCHOOL YEAR. BROOK ROAD ACADEMY, A COLLEGE PREPARATORY SCHOOL, SERVED 35 STUDENTS. 67% OF GRADUATES REPORT SUCCESS ONE YEAR OR MORE POST GRADUATION. 82 PERCENT OF THE STUDENTS IMPROVED OR SUSTAINED GRADES AND 6 GRADUATED FROM THE PROGRAM AND ALL WENT ON THE POST SECONDARY EDUCATION. ONE STUDENT ENTERED INTO A TRAINING PROGRAM AS A BAKER AND 5 STUDENTS WERE ACCEPTED AT ONE OR MORE COLLEGES OR UNIVERSITIES. AS IN THE PAST BEHAVIOR WAS NOT AN ISSUE FOR THE MAJORITY OF THE STUDENTS BUT THE STUDENTS FLOURISHED IN THE CALM, SUPPORTIVE ENVIRONMENT THAT CHARACTERIZES BROOK ROAD ACADEMY.THE CAREER AND TRANSITION SERVICES TRAINS OUR STUDENTS AND CONNECTS THE COMMUNITY TO OUR CAMPUS. CATS PRODUCED OVER 18,500 SNACKS FOR THE YEAR. 4 PARTICIPANTS GOT INTO COLLEGE OR POST-SECONDARY TRAINING AND 10 STUDENTS GOT AND KEPT JOBS. 3 STUDENTS ACHIEVED THEIR SERV SAFE CERTIFICATION. VOLUNTEERS COMMITTED OVER 460 HOURS OF COMMUNITY SERVICE IN THE GARDEN, 160 HOURS OF SERVICES THROUGH SPEAKING ENGAGEMENTS AND MENTORING WITH OUR STUDENTS, AND 800 HOURS OF MENTORING FROM VCU TOTALING OVER 1300 HOURS OF SERVICE TO OUR CAMPUS. CATS PARTICIPANTS AND STAFF PRODUCED OVER 21,000 LBS. OR OVER 10 TONS OF SHREDDING. CATS HAD 132 PARTICIPANTS FROM THE EDUCATION PROGRAMS ON CAMPUS FOR FY 16 - 17.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JENNINGS D DAWSON III
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES M FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN C GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY M GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT J HIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL M KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9NEIL S TALEGAONKAR
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT G WATTS JR
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IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD P WINTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS S ZACHRY
IRS990/Form990PartVIISectionAGrp/PersonNm14KARL W WERWATH
IRS990/Form990PartVIISectionAGrp/PersonNm15DARREN J NOLT
IRS990/Form990PartVIISectionAGrp/PersonNm16BRANTLEY HATHAWY
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHLEEN B BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm18SUZANNE HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm19CYNTHIA L FAISON
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID M HUFFINE
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN CANNINGTON
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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/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO/EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FOR FINANCIAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FACILITIES
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IRS990/FormationYr01834
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025261
IRS990/FundraisingGrossIncomeAmt055505
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02010073
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017625933
IRS990/GrossRentsGrp/RealAmt086928
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020361
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0138535
IRS990/InformationTechnologyGrp/ProgramServicesAmt075913
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IRS990/InvestmentIncomeGrp/ExclusionAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09166631
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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.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086928
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IRS990/OccupancyGrp/ProgramServicesAmt0622807
IRS990/OccupancyGrp/TotalAmt0896329
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018222
IRS990/OfficeExpensesGrp/ProgramServicesAmt0416158
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IRS990/OtherAssetsTotalGrp/EOYAmt0715919
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0795995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01018660
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IRS990/OtherExpensesGrp/FundraisingAmt130333
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059429
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35646
IRS990/OtherExpensesGrp/ProgramServicesAmt024488
IRS990/OtherExpensesGrp/ProgramServicesAmt111126
IRS990/OtherExpensesGrp/ProgramServicesAmt241869
IRS990/OtherExpensesGrp/ProgramServicesAmt329312
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IRS990/OtherExpensesGrp/TotalAmt180147
IRS990/OtherExpensesGrp/TotalAmt258851
IRS990/OtherExpensesGrp/TotalAmt336816
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01121984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07655281
IRS990/OtherSalariesAndWagesGrp/TotalAmt09228846
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,733,870
Liabilities
$1,024,937
Net assets
$13,708,933
Revenue
$17,598,989
Expenses
$16,080,190
Net income
$1,518,799
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