Civic Intelligence

St Joseph'S Villa

990 • Fiscal year 2018 • EIN 54-0505950

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$276,440

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$17,753,602

Up $3,019,732 (+20%) from 2017

Net Assets

Up

$16,402,542

Up $2,693,609 (+20%) from 2017

Liabilities

Up

$1,351,060

Up $326,123 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin72nd percentile

Revenue

Up

$20,408,177

Up $2,809,188 (+16%) from 2017

Expenses

Up

$17,714,568

Up $1,634,378 (+10%) from 2017

Net Income

Up

$2,693,609

Up $1,174,810 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$17,753,602
Liabilities$1,351,060
Net Assets$16,402,542
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$20,408,177
Expenses$17,714,568
Net Income$2,693,609
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$20,593,541
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$9,166,631$9,100,800▼ $65,831
Pledges and Grants Receivable$1,720,224$2,429,659▲ $709,435
Accounts Receivable$1,780,357$2,031,892▲ $251,535
Cash and Non-Interest-Bearing Accounts$1,203,256$1,431,614▲ $228,358
Prepaid Expenses and Deferred Charges$147,483$118,971▼ $28,512
Total Assets$14,733,870$17,753,602▲ $3,019,732
Other Assets Total$715,919$2,640,666▲ $1,924,747
Liabilities
Accounts Payable and Accrued Expenses$992,528$1,229,750▲ $237,222
Deferred Revenue$32,409$78,039▲ $45,630
Other Liabilities$0$43,271▲ $43,271
Total Liabilities$1,024,937$1,351,060▲ $326,123
Net Assets / Fund Balance
Unrestricted Net Assets$11,899,971$12,055,891▲ $155,920
Temporarily Rstr Net Assets$1,808,962$4,346,651▲ $2,537,689
Total Net Assets Fund Balance$13,708,933$16,402,542▲ $2,693,609
Total Liabilities and Net Assets / Fund Balance$14,733,870$17,753,602▲ $3,019,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,295,700$8,406,331$10,702,031
Other Land Buildings$5,627,599$3,433,100$9,060,699
Land$1,027,211-$727,400
Equipment$150,290$498,166$648,456
Other Assets Org$27,281--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$608,492$25,685▲ $44,243$29,067$649,353
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen B BarrettCEO/executive VPFT$227,500$48,940$276,440
David M HuffineVP for Financial DevelopmeFT$142,397$8,222$150,619
Cynthia L FaisonChief Operating OfficerFT$128,237$12,165$140,402
Suzanne HintonCFO/treasurerFT$125,284$10,605$135,889
John CanningtonDirector of FacilitiesFT$102,890$10,687$113,577

Board Members and Trustees

NameTitle
Karl W WerwathChair
Brantley HathawayTrustee
Cynthia P BaldersonTrustee
Dr Richard BennettTrustee
James M FitzgeraldTrustee
John B Catlett JrTrustee
John C GentryTrustee
Marilyn H WestTrustee
Neil S TalegaonkarTrustee
Pamela J HackerTrustee
Richard P WintschTrustee
Robert G Watts JrTrustee
Robert J HimmelTrustee
Terry M GuthrieTrustee
Thomas S ZachryTrustee
Darren J NoltSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kjellstrom & LeeConstruction - Parking Lot Expansion1607 OWNBY LANE, Richmond, VA 23220$267,175
P M Building MaintenanceCustodial ServicesPO BOX 50008, Richmond, VA 23250$169,300
Insight Telepsychiatry LLCTelepsychiary ServicesPO BOX 306, Marlton, NJ 08053$137,076
Greenfield LandscapingGrounds Maintenance11103 CROSS CENTER ROAD, Ashland, VA 23005$129,245
Revenue and Support

Revenue Composition

Contributions and Grants
$6,936,628
Program Service Revenue
$13,461,987
Investment Income
$-156,428
Other Revenue
$165,990
All Other Contributions
$4,226,928
Change in Net Assets
$2,693,609

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 Traded24$199,144Ny Stock Exchange
Total Noncash Contributions24$199,144-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,644,214
Other Expenses$3,553,925
Total Fundraising Expense$550,427
Grants and Similar Amounts Paid$516,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,999,812$1,230,879$496,737$10,727,428
Payroll Taxes$1,073,408$157,542$47,466$1,278,416
Other Employee Benefits$968,126$176,158$51,089$1,195,373
Occupancy$677,082$303,825-$980,907
Depreciation Depletion$585,118$290,757-$875,875
Office Expenses$537,608$13,354$1,944$552,906
Grants to Domestic Individuals$516,429--$516,429
Current Officers, Directors, Trustees, and Key Employees-$442,997-$442,997
Fees for Services Other$228,904$90,225$2,793$321,922
Information Technology$107,435$122,270$2,167$231,872
Travel$156,124$6,657$4,756$167,537
Fees for Services Accounting-$40,100-$40,100
All Other Expenses$1,360,109$-1,208,985$-120,411$30,713
Other Expenses$20,813$6,265$926$28,004
Conferences and Meetings$10,988$12,083$2,132$25,203
Fees for Services Legal-$15,541-$15,541
Total Functional Expenses$15,340,721$1,823,420$550,427$17,714,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,418
Fundraising Direct Expenses$24,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,418$54,418$6,270$48,148
Total Events$54,418$54,418$24,449$29,969
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$43,271
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
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Barrett
Formed
1834
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
390
Volunteers
776

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, 2018 and 2017. The organization is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 813 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, DOOLEY CENTER FOR ALTERNATIVE EDUCATION, BROOK ROAD ACADEMY, AND CAREER AND TRANSITION SERVICES DOOLEY SCHOOL AT ST. JOSEPH'S VILLA HAD A PRODUCTIVE 2017-18 SCHOOL YEAR SERVING 88 STUDENTS, WITH 31 COMING FROM NEW REFERRALS. ALL DOOLEY SCHOOL STUDENTS MADE PROGRESS ON AT LEAST ONE OF THEIR INDIVIDUALIZED EDUCATION PROGRAM (IEP) GOALS AND PASSED THEIR VIRGINIA ALTERNATE ASSESSMENT PROGRAM (VAAP) ASSESSMENTS. MANY STUDENTS PASSED THE STANDARDS OF LEARNING (SOL) ASSESSMENTS, INLCUDING SOME WHO HAD NEVER PASSED ANY SOLS PRIOR. 90% OF THE STUDENTS SUSTAINED OR IMPROVED THEIR GRADES THROUGHOUT THE SCHOOL YEAR. FOUR STUDENTS GRADUATED AND THREE STUDENTS COMPLETED THE PROGRAM, RETURNING TO THEIR HOME SCHOOLS FOR THE FOLLOWING SCHOOL YEAR.DOOLEY CENTER FOR ALTERNATIVE EDUCATION (DCAE), SERVING STUDENTS ON LONG-TERM SUSPENSION OR EXPULSION FROM PUBLIC SCHOOL, PROVIDED EDUCATIONAL SERVICES TO 49 STUDENTS DURING THE 2017-18 SCHOOL YEAR. IN THAT TIME, 77% OF THE STUDENTS IMPROVED OR SUSTAINED THEIR GRADES. STUDENTS EARNED A TOTAL OF 86 CREDITS, AN INCREASE FROM THE PREVIOUS YEAR. ONE STUDENT GRADUATED AND TEN STUDENTS WERE RECOMMENDED TO RETURN TO PUBLIC SCHOOL AS A RESULT OF BEHAVIORAL AND ACADEMIC IMPROVEMENTS.BROOK ROAD ACADEMY, A COLLEGE PREPARATORY SCHOOL, INCREASED ITS ENROLLMENT BY SERVING A TOTAL OF 43 STUDENTS. STUDENT ADMISSION REFERRALS INCREASED BY 277% FROM THE PREVIOUS YEAR. 100% OF SENIORS GRADUATED AND ATTENDED COLLEGE. 83% OF STUDENTS IMPROVED OR SUSTAINED THEIR GRADES, WITH 5 STUDENTS FINISHING THE YEAR EARNING A 4.0 GPA. THE PROGRAM ALSO ACCEPTED ITS FIRST INTERNATIONAL STUDENT FROM VIETNAM. A LONGTIME TEACHER OF BROOK ROAD ACADEMY WAS RECOGNIZED BY THE VIRGINIA ASSOCIATION OF INDEPENDENT SPECIALIZED EDUCATION FACILITIES (VAISEF) WITH THE MARGARET SHEPHERD TEACHING AWARD.CAREER AND TRANSITION SERVICES (CATS) PREPARES OUR STUDENTS FOR COLLEGE AND THE WORKFORCE, AND CONNECTS THE COMMUNITY TO OUR CAMPUS. CATS SERVED 157 STUDENTS FROM THE VILLA'S EDUCATION PROGRAMS DURING THE 2017-18 SCHOOL YEAR. FOUR STUDENTS WERE ACCEPTED INTO COLLEGE OR POST-SECONDARY TRAINING. FIVE STUDENTS ACHIEVED THEIR SERV-SAFE CERTIFICATION. VIRGINIA COMMONWEALTH UNIVERSITY STUDENT MENTORS PROVIDED MORE THAN 800 VOLUNTEER HOURS WITH OUR STUDENTS BOTH ON-CAMPUS AND AT THE UNIVERSITY. THROUGH OUR ON-CAMPUS WORK TRAINING PROGRAM, CATS PARTICIPANTS AND STAFF PROCESSED OVER 20,000 LBS. OF SHREDDING IN THE CAMPUS-WIDE RECYCLING PROGRAM, AND PRODUCED 22,700 SNACKS FOR VILLA CLIENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR RICHARD BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN B CATLETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA J HACKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES M FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN C GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY M GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT J HIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm8NEIL S TALEGAONKAR
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT G WATTS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARILYN H WEST
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD P WINTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS S ZACHRY
IRS990/Form990PartVIISectionAGrp/PersonNm13KARL W WERWATH
IRS990/Form990PartVIISectionAGrp/PersonNm14DARREN J NOLT
IRS990/Form990PartVIISectionAGrp/PersonNm15BRANTLEY HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN B BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm17SUZANNE HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm18CYNTHIA L FAISON
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID M HUFFINE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN CANNINGTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102890
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO/EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FOR FINANCIAL DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01834
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024449
IRS990/FundraisingGrossIncomeAmt054418
IRS990/GainOrLossGrp/OtherAmt0-160915
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01358467
IRS990/GrantAmt018968
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0516429
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020593541
IRS990/GrossRentsGrp/RealAmt036504
IRS990/GrossSalesOfInventoryAmt0510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02167
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0122270
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107435
IRS990/InformationTechnologyGrp/TotalAmt0231872
IRS990/InvestmentIncomeGrp/ExclusionAmt04487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04487
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0144
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09100800
IRS990/LandBldgEquipCostOrOtherBssAmt021438397
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0160915
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/NetAssetsOrFundBalancesBOYAmt013708933
IRS990/NetAssetsOrFundBalancesEOYAmt016402542
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-160915
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029969
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0510
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0510
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036504
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0199144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0303825
IRS990/OccupancyGrp/ProgramServicesAmt0677082
IRS990/OccupancyGrp/TotalAmt0980907
IRS990/OfficeExpensesGrp/FundraisingAmt01944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013354
IRS990/OfficeExpensesGrp/ProgramServicesAmt0537608
IRS990/OfficeExpensesGrp/TotalAmt0552906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02640666
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0968126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01195373
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt118945
IRS990/OtherExpensesGrp/FundraisingAmt21157
IRS990/OtherExpensesGrp/FundraisingAmt3926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36265
IRS990/OtherExpensesGrp/ProgramServicesAmt042632
IRS990/OtherExpensesGrp/ProgramServicesAmt18050
IRS990/OtherExpensesGrp/ProgramServicesAmt248083
IRS990/OtherExpensesGrp/ProgramServicesAmt320813
IRS990/OtherExpensesGrp/TotalAmt0129862
IRS990/OtherExpensesGrp/TotalAmt185571
IRS990/OtherExpensesGrp/TotalAmt267912
IRS990/OtherExpensesGrp/TotalAmt328004
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0496737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01230879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08999812
IRS990/OtherSalariesAndWagesGrp/TotalAmt010727428
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt047466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0157542
IRS990/PayrollTaxesGrp/ProgramServicesAmt01073408
IRS990/PayrollTaxesGrp/TotalAmt01278416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01720224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02429659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118971
IRS990/PrincipalOfficerNm0KATHLEEN BARRETT
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,753,602
Liabilities
$1,351,060
Net assets
$16,402,542
Revenue
$20,408,177
Expenses
$17,714,568
Net income
$2,693,609
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