Civic Intelligence

St Joseph'S Villa

990 • Fiscal year 2019 • EIN 54-0505950

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 07, 2020

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

0.07x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$303,356

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$20,273,720

Up $2,520,118 (+14%) from 2018

Net Assets

Up

$18,804,076

Up $2,401,534 (+15%) from 2018

Liabilities

Up

$1,469,644

Up $118,584 (+8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin70th percentile

Revenue

Up

$21,462,431

Up $1,054,254 (+5.2%) from 2018

Expenses

Up

$19,060,897

Up $1,346,329 (+7.6%) from 2018

Net Income

Down

$2,401,534

Down $292,075 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$20,273,720
Liabilities$1,469,644
Net Assets$18,804,076
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$21,462,431
Expenses$19,060,897
Net Income$2,401,534
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 7, 2020
Return Version
2018v3.1
Gross Receipts
$21,493,525
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$9,100,800$9,251,587▲ $150,787
Accounts Receivable$2,031,892$2,135,460▲ $103,568
Pledges and Grants Receivable$2,429,659$1,959,774▼ $469,885
Cash and Non-Interest-Bearing Accounts$1,431,614$1,929,164▲ $497,550
Prepaid Expenses and Deferred Charges$118,971$133,981▲ $15,010
Total Assets$17,753,602$20,273,720▲ $2,520,118
Other Assets Total$2,640,666$4,863,754▲ $2,223,088
Liabilities
Accounts Payable and Accrued Expenses$1,229,750$1,425,867▲ $196,117
Deferred Revenue$78,039$43,646▼ $34,393
Other Liabilities$43,271$131▼ $43,140
Total Liabilities$1,351,060$1,469,644▲ $118,584
Net Assets / Fund Balance
Unrestricted Net Assets$12,055,891$12,280,040▲ $224,149
Temporarily Rstr Net Assets$4,346,651$6,524,036▲ $2,177,385
Total Net Assets Fund Balance$16,402,542$18,804,076▲ $2,401,534
Total Liabilities and Net Assets / Fund Balance$17,753,602$20,273,720▲ $2,520,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,920,005$7,685,386$10,605,391
Other Land Buildings$5,187,833$3,828,787$9,016,620
Land$933,579-$727,400
Equipment$210,170$506,176$716,346
Other Assets Org$16,502--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$649,353$36,355▲ $28,565$29,487$684,786
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen B BarrettCEO/executive VPFT$253,055$50,301$303,356
David M HuffineVP for Financial DevelopmeFT$149,646$13,411$163,057
Cynthia L FaisonChief Operating OfficerFT$133,531$20,556$154,087
Suzanne HintonCFO/treasurerFT$135,093$12,961$148,054
John CanningtonDirector of FacilitiesFT$104,093$11,147$115,240

Board Members and Trustees

NameTitle
Cynthia P BaldersonChair
Richard P WintschTrustee & Chair Elect
Brantley HathawayTrustee
Bryan D BerryTrustee
Dr Richard BennettTrustee
John B Catlett JrTrustee
John C GentryTrustee
Kathleen C DukeTrustee
Linda M WarrenTrustee
Mark D NicholsTrustee
Neil S TalegaonkarTrustee
Pamela J HackerTrustee
Robert G Watts JrTrustee
Terry M GuthrieTrustee
Thomas S ZachryTrustee
Darren J NoltSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Southworth Mechanical CorpHvac RepairPO BOX 7926, Richmond, VA 23223$224,455
Pm Building MaintenanceCentralized CleaningPO BOX 50008, Richmond, VA 23250$171,220
Baker & Hazelwood Mechanical ContractorsConstruction Renovations320 LORDLEY LAND, Richmond, VA 23224$155,200
Insight Telepsychiatry LLCMonthly Daytime TelepsychiatryPO BOX 392798, Philadelphia, PA 15251$148,499
Greenfield LandscapingGrounds Maintenance11103 CROSS CORNER ROAD, Ashland, VA 23005$138,146
Revenue and Support

Revenue Composition

Contributions and Grants
$5,830,182
Program Service Revenue
$15,519,968
Investment Income
$13,458
Other Revenue
$98,823
All Other Contributions
$3,167,677
Change in Net Assets
$2,401,534

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 Traded19$172,875Ny Stock Exchange
Total Noncash Contributions19$172,875-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,690,417
Other Expenses$3,926,279
Total Fundraising Expense$695,318
Grants and Similar Amounts Paid$444,201
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,111,235$896,125$493,013$11,500,373
Payroll Taxes$1,199,660$148,897$48,229$1,396,786
Other Employee Benefits$1,126,380$174,399$50,201$1,350,980
Occupancy$797,798$280,205-$1,078,003
Depreciation Depletion$669,765$247,597-$917,362
Office Expenses$579,852$9,538$1,741$591,131
Grants to Domestic Individuals$444,201--$444,201
Current Officers, Directors, Trustees, and Key Employees-$442,278-$442,278
Fees for Services Other$284,104$123,684$5,135$412,923
Information Technology$230,236$37,633$1,688$269,557
Travel$171,267$10,290$1,392$182,949
Fees for Services Accounting-$42,103-$42,103
Conferences and Meetings$16,009$9,645$2,760$28,414
Fees for Services Legal-$690-$690
Other Expenses$-370,537$356,223$14,314$0
Total Functional Expenses$15,431,674$2,933,905$695,318$19,060,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,535
Fundraising Direct Expenses$24,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,535$60,535$5,780$54,755
Total Events$60,535$60,535$24,138$36,397
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$131
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
2020-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Barrett
Formed
1834
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
416
Volunteers
904

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, 2019 and 2018. The organization is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 839 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. DOOLEY SCHOOL AT ST. JOSEPH'S VILLA ENDED THE SCHOOL YEAR HAVING SERVED 79 INDIVIDUAL STUDENTS FROM 79 FAMILIES OUT OF 102 REFERRALS. DOOLEY SERVED STUDENTS FROM 22 DIFFERENT LOCALITIES THROUGHOUT THE REGION. HENRICO, CHESTERFIELD, AND RICHMOND CITY CONTINUE TO PROVIDE THE BULK OF THE STUDENTS (59% ). ALL DOOLEY SCHOOL STUDENTS MADE PROGRESS ON AT LEAST ONE IEP GOALS AND MOST MADE PROGRESS ON SEVERAL. FOUR OF THE STUDENTS GRADUATED IN JUNE OF 2019 AND 8 STUDENTS COMPLETED THE PROGRAM AND RETURNED TO THEIR HOME SCHOOL FOR THE 2019-2020 SCHOOL YEAR. 90% OF THE STUDENTS SUSTAINED OR IMPROVED GRADES THROUGHOUT THE SCHOOL YEAR. SOL SCORES SHOWED THAT 54% OF THE STUDENTS PASSED THE SOL TEST THEY WERE GIVEN IN MAY, 2019. DOOLEY CENTER FOR ALTERNATIVE EDUCATION, A PROGRAM THROUGH THE RICHMOND METRO GRANT SERVING STUDENTS WHO HAVE BEEN LONG-TERM SUSPENDED OR EXPELLED FROM RICHMOND CITY, HENRICO COUNTY AND HANOVER COUNTY. A TOTAL OF 36 STUDENTS WERE SERVED DURING THE YEAR AND ONLY ONE STUDENT WAS REFERRED BACK TO THE LOCALITY DUE TO NON-COMPLIANCE. 60% OF THE STUDENTS SUSTAINED OR MAINTAINED GRADES THROUGHOUT THE SCHOOL YEAR. A TREND IN SHORTER STAYS WAS NOTED THIS YEAR WITH LOCALITIES SENDING STUDENTS, IN SOME CASES, FOR 30, 60, AND 90 DAYS BUT OTHERS BEING SENT TO THE PROGRAM FOR A FULL SCHOOL YEAR OR LONGER. TEN STUDENTS EARNED A TOTAL OF 50 CREDITS AND 11 STUDENTS RETURNED TO PUBLIC SCHOOL FOR THE 2019-2020 SCHOOL YEAR. BROOK ROAD ACADEMY AT ST. JOSEPH'S VILLA SERVED A TOTAL OF 54 STUDENTS AND ENDED THE YEAR WITH 11 GRADUATING (100% OF SENIORS) WITH STANDARD OR ADVANCED DIPLOMAS. IN GENERAL, IT WAS A VERY POSITIVE YEAR FOR BROOK ROAD ACADEMY. 84% OF THE STUDENTS IMPROVED OR SUSTAINED GRADES AND ALL COMPLETED CLASSES TO RECEIVE CREDITS. BROOK ROAD ACADEMY ALSO SAW AN INCREASE IN POPULATION DIVERSITY WHICH BROUGHT A NEW LEVEL OF SENSITIVITY TO THE SCHOOL. POST GRADUATE PLANS FOR OUR 11 GRADUATES INCLUDE 9 ATTENDING A 2- OR 4-YEAR COLLEGE, TWO ARE PLANNING TO GO DIRECTLY TO WORK AS THEY SEEK OTHER POST-SECONDARY TRAINING. CAREER AND TRANSITION SERVICES (CATS) PREPARES OUR STUDENTS FOR COLLEGE AND THE WORKFORCE, AND CONNECTS THE COMMUNITY TO OUR CAMPUS. CATS SERVED 149 STUDENTS FROM THE VILLA'S EDUCATION PROGRAMS DURING THE 2018-19 SCHOOL YEAR. ELEVEN STUDENTS WERE ACCEPTED INTO COLLEGE OR POST-SECONDARY TRAINING. 3 STUDENTS GOT AND MAINTAINED A JOB. VIRGINIA COMMONWEALTH UNIVERSITY STUDENT MENTORS PROVIDED MORE THAN 1000 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 TONS OF SHREDDING AND RECYCLABLES IN THE CAMPUS-WIDE RECYCLING PROGRAM, AND PRODUCED 20,282 SNACKS FOR VILLA CLIENTS. CATS PROGRAM ADDED SINCE FEBRUARY THE VILLA GROCERY, THE VILLA SHOPPE AND THE LOADS OF LOVE WASH STATIONS IN PARTNERSHIP WITH THE WASHINGTON REDSKINS CHARITABLE FOUNDATION. WE CONTINUE TO LOOK TO CREATE INNOVATIVE OPPORTUNITIES FOR OUR PARTICIPANTS AND GROW OUR PARTNERSHIP WITH THE COMMUNITY.
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt082768
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042103
IRS990/FeesForServicesAccountingGrp/TotalAmt042103
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0690
IRS990/FeesForServicesLegalGrp/TotalAmt0690
IRS990/FeesForServicesOtherGrp/FundraisingAmt05135
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0123684
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0284104
IRS990/FeesForServicesOtherGrp/TotalAmt0412923
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt1619901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813056
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011147
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA P BALDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR RICHARD BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN B CATLETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA J HACKER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN D BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN C GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY M GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm7NEIL S TALEGAONKAR
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT G WATTS JR
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD P WINTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS S ZACHRY
IRS990/Form990PartVIISectionAGrp/PersonNm11DARREN J NOLT
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANTLEY HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN C DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK D NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA M WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN B BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm17SUZANNE HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm18CYNTHIA L FAISON
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID M HUFFINE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN CANNINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt16283455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18141031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19154646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt0CHAIR
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 & CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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/FundraisingDirectExpensesAmt024138
IRS990/FundraisingGrossIncomeAmt060535
IRS990/GainOrLossGrp/OtherAmt0-6956
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01311727
IRS990/GrantAmt040266
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0444201
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0444201
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021493525
IRS990/GrossRentsGrp/RealAmt040599
IRS990/GrossSalesOfInventoryAmt0178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01688
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037633
IRS990/InformationTechnologyGrp/ProgramServicesAmt0230236
IRS990/InformationTechnologyGrp/TotalAmt0269557
IRS990/InvestmentIncomeGrp/ExclusionAmt020414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020414
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0123
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012020349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09100800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09251587
IRS990/LandBldgEquipCostOrOtherBssAmt021271936
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06956
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/NetAssetsOrFundBalancesBOYAmt016402542
IRS990/NetAssetsOrFundBalancesEOYAmt018804076
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6956
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036397
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0178
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0178
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040599
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0172875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0280205
IRS990/OccupancyGrp/ProgramServicesAmt0797798
IRS990/OccupancyGrp/TotalAmt01078003
IRS990/OfficeExpensesGrp/FundraisingAmt01741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09538
IRS990/OfficeExpensesGrp/ProgramServicesAmt0579852
IRS990/OfficeExpensesGrp/TotalAmt0591131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02640666
IRS990/OtherAssetsTotalGrp/EOYAmt04863754
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01126380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01350980
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2INTERNAL CHARGEOUTS
IRS990/OtherExpensesGrp/FundraisingAmt076324
IRS990/OtherExpensesGrp/FundraisingAmt1521
IRS990/OtherExpensesGrp/FundraisingAmt214314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2356223
IRS990/OtherExpensesGrp/ProgramServicesAmt0100333
IRS990/OtherExpensesGrp/ProgramServicesAmt171371
IRS990/OtherExpensesGrp/ProgramServicesAmt2-370537
IRS990/OtherExpensesGrp/TotalAmt0288167
IRS990/OtherExpensesGrp/TotalAmt1114980
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherLiabilitiesGrp/BOYAmt043271
IRS990/OtherLiabilitiesGrp/EOYAmt0131
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021649
IRS990/OtherRevenueTotalAmt021649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0493013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0896125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010111235
IRS990/OtherSalariesAndWagesGrp/TotalAmt011500373
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt048229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148897
IRS990/PayrollTaxesGrp/ProgramServicesAmt01199660
IRS990/PayrollTaxesGrp/TotalAmt01396786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02429659
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01959774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133981
IRS990/PrincipalOfficerNm0KATHLEEN BARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015519968

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,273,720
Liabilities
$1,469,644
Net assets
$18,804,076
Revenue
$21,462,431
Expenses
$19,060,897
Net income
$2,401,534
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