Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
3rd percentile
Higher debt load relative to revenue than 3% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$25,500,120
Up $1,923,316 (+8.2%) from 2013
Net Assets
Up$25,493,470
Up $1,916,666 (+8.1%) from 2013
Liabilities
Up$6,650
Up $6,650 from 2013
Revenue And Expenses
Revenue
$2,451,384
No earlier filing loaded for comparison.
Expenses
Up$1,291,910
Up $11,051 (+0.9%) from 2013
Net Income
$1,159,474
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 9, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $3,778,836
Mission and Program Overview
Mission
St. Joseph's villa foundation was organized exclusively for charitable, scientific, literary and educational purposes, and particularly: *to solicit, receive and administer gifts, grants, contributions and donations for st. Joseph's villa, and *to distribute funds to st. Joseph's villa and its two related organizations in support of their various programs and activities. These distributions form an integral part of the on-going operating budget of st. Joseph's villa.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $22,416,630 | $24,607,260 | ▲ $2,190,630 |
| Savings and Temporary Cash Investments | $1,160,174 | $892,860 | ▼ $267,314 |
| Total Assets | $23,576,804 | $25,500,120 | ▲ $1,923,316 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $6,650 | - |
| Total Liabilities | $0 | $6,650 | ▲ $6,650 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,964,096 | $24,543,554 | ▲ $1,579,458 |
| Temporarily Rstr Net Assets | $512,708 | $849,916 | ▲ $337,208 |
| Permanently Rstr Net Assets | $100,000 | $100,000 | → $0 |
| Total Net Assets Fund Balance | $23,576,804 | $25,493,470 | ▲ $1,916,666 |
| Total Liabilities and Net Assets / Fund Balance | $23,576,804 | $25,500,120 | ▲ $1,923,316 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $30,181 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $609,708 | - | ▲ $79,338 | $27,130 | $661,916 |
| 2012 | $542,136 | - | ▲ $68,532 | $960 | $609,708 |
| 2011 | $563,885 | - | ▲ $1,328 | $23,077 | $542,136 |
| 2010 | $497,109 | - | ▲ $93,403 | $26,627 | $563,885 |
| 2009 | $441,639 | - | ▲ $73,269 | $17,799 | $497,109 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John B Catlett Jr | Chair, Board of Trustees |
| Jill M Kennedy | Chair-elect, Board of Trustees |
| David D Redmond | Chairman |
| Karen Ml Whelan | Vice-chairman |
| J Sargeant Reynolds Jr | Director |
| Jeanmarie Mcgowan | Director |
| Julian H Taylor | Director |
| Linda F Rigsby | Director |
| T Gaylon Layfield Iii | Director |
| Robert E Leitch Jr | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $2,450,668
- Other Revenue
- $716
- Change in Net Assets
- $1,159,474
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,473,901
- Revenue Not Reported on Financial Statements
- $-22,517
- Revenue Not Reported on Form 990
- $757,192
- Other Revenue Adjustments
- $-22,517
- Total Revenue per Audited Statements
- $3,231,093
- Total Revenue per Form 990
- $2,451,384
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,271,727 |
| Other Expenses | $20,183 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,271,727 | - | - | $1,271,727 |
| Fees for Services Accounting | - | $11,300 | - | $11,300 |
| Insurance | - | $7,433 | - | $7,433 |
| Other Expenses | - | $25 | - | $25 |
| Total Functional Expenses | $1,271,727 | $20,183 | $0 | $1,291,910 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,291,910 |
| Total Expenses per Audited Statements | $1,291,910 |
| Total Expenses per Form 990 | $1,291,910 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 54-0505950 | - | 501(c)(3) | To Support Programs | $1,262,669 |
| 54-1909189 | - | 501(c)(3) | Support Organizational Expenses | $9,057 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- 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
“The member shall have the exclusive right and power to vote on the election, appointment, recall or removal of this corporation's trustees. Such member may recall or remove any trustee with or without cause by a majority vote of the member's board or executive committee.”
Form 990, Part VI, Section B, Line 11
“Prior to submission, all completed form 990s for all corporations were distributed to the st. Joseph's villa finance committee and subjected to a comprehensive review where the drafted filings were examined in detail and questions were answered. In addition the relevant forms were distributed electronically to all members of the villa corporation, st. Joseph's villa board of trustees, the housing corporartion board, and the st. Joseph's villa foundation board with a request to respond within a week with any questions, revisions or concerns in order to allow for edits prior to filing the form 990.”
Form 990, Part VI, Section B, Line 12C
“Through coordination between the executive offices and the finance office and close oversight of all trustee activities with st. Joseph's villa foundation, 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 C, Line 19
“The st. Joseph's villa foundation makes its financial statements available to the public upon request.”
PART VI, SECTION B, LINES 15A AND 15B:
“Compensation of officers and other employees: st. Joseph's villa foundation has no employees.”
Filing and Contact Details
Filer
- EIN
- 54-1909187
- Phone
- 8045533200
Signing Officer
- Name
- Janice B Mcnee
- Title
- Treasurer
- Phone
- 8045533200
- Signed
- 2015-02-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David D Redmond
- Formed
- 1998
- Legal Domicile
- Va
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 10
Preparer
- Preparer
- Virginia R Belcher
- Phone
- 8047470000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfer of funds from supported organization for investment 285,000.”
Form 990, Part XII, Line 2C
“The st. Joseph's villa board of trustees oversees all of the audits of the related entities and the selection of the independent accountant.”
Financial Statement Notes
PART X, LINE 2:
“Management has evaluated the effects of accounting guidance related to uncertain income tax positions and concluded that the foundation had no significant financial statement exposure to uncertain income tax positions at june 30, 2014 and 2013. The foundation's informational tax returns (form 990) for years since june 30, 2011 remain open for examination by tax authorities. The foundation is not currently under audit by any tax jurisdiction.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Transfer of funds from supported organization for investment 285,000.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Separately stated on fs - realized loss on sale of investment -22,517.”
Raw XML AppendixShowing 400 of 502 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ST. JOSEPH'S VILLA FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES, AND PARTICULARLY: *TO SOLICIT, RECEIVE AND ADMINISTER GIFTS, GRANTS, CONTRIBUTIONS AND DONATIONS FOR ST. JOSEPH'S VILLA, AND *TO DISTRIBUTE FUNDS TO ST. JOSEPH'S VILLA AND ITS TWO RELATED ORGANIZATIONS IN SUPPORT OF THEIR VARIOUS PROGRAMS AND ACTIVITIES. THESE DISTRIBUTIONS FORM AN INTEGRAL PART OF THE ON-GOING OPERATING BUDGET OF ST. JOSEPH'S VILLA. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JANICE B MCNEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8045533200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8000 BROOK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 232271338 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1271727 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2450668 |
| IRS990/CYOtherExpensesAmt | 0 | 20183 |
| IRS990/CYOtherRevenueAmt | 0 | 716 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1159474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1291910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2451384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ST. JOSEPH'S VILLA FOUNDATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF VIRGINIA FOR THE PURPOSE OF PERFORMING AND CARRYING OUT THE PROMOTION AND SUPPORT OF PROGRAMS FOR THE HEALTH, EDUCATION AND GENERAL WELFARE OF CHILDREN AND THEIR FAMILIES.ST. JOSEPH'S VILLA FOUNDATION AND ST. JOSEPH'S VILLA ESTABLISHED AN AGREEMENT TO GOVERN THE TRANSFER OF CERTAIN GIFTS, GRANTS, CONTRIBUTIONS AND DONATIONS OF AN ENDOWMENT, QUASI-ENDOWMENT OR OTHER LONG-TERM NATURE. THE FOUNDATION AND THE VILLA HAVE COLLABORATIVELY DEVELOPED AND BEGUN IMPLEMENTING A MARKETING PLAN TO RAISE AWARENESS OF THE FOUNDATION'S PLANNED GIVING OPPORTUNITIES. ACCOMPLISHMENTS INCLUDE CREATING THE "ARCHWAY SOCIETY" LOGO AND TAGLINE TO RECOGNIZE DONORS WHO HAVE MADE FUTURE PROVISIONS TO THE ORGANIZATION, LAUNCHING A NEW PLANNED GIVING SECTION ON THE VILLA WEBSITE (WWW.NEVERSTOPBELIEVING.ORG/FOUNDATION), AND PROMOTING PLANNED GIVING IN VARIOUS VILLA PUBLICATIONS SUCH AS THE NEWSLETTER, ANNUAL REPORT, AND AN 8-PAGE INSERT IN THE RICHMOND TIMES-DISPATCH CELEBRATING THE VILLA'S 180TH ANNIVERSARY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1271727 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | EI |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN B CATLETT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT E LEITCH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANMARIE MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID D REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL M KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J SARGEANT REYNOLDS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN ML WHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | T GAYLON LAYFIELD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA F RIGSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIAN H TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR-ELECT, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -22517 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1271727 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1271727 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1271727 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1304935 |
| IRS990/GrossReceiptsAmt | 0 | 3778836 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7433 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7433 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2473185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2473185 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 22416630 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 24607260 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1327452 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ST. JOSEPH'S VILLA FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES, AND PARTICULARLY: *TO SOLICIT, RECEIVE AND ADMINISTER GIFTS, GRANTS, CONTRIBUTIONS AND DONATIONS FOR ST. JOSEPH'S VILLA, AND *TO DISTRIBUTE FUNDS TO ST. JOSEPH'S VILLA AND ITS TWO RELATED ORGANIZATIONS IN SUPPORT OF THEIR VARIOUS PROGRAMS AND ACTIVITIES. THESE DISTRIBUTIONS FORM AN INTEGRAL PART OF THE ON-GOING OPERATING BUDGET OF ST. JOSEPH'S VILLA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23576804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25493470 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -22517 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -22517 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 472192 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 285000 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REGISTRATION FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 990090 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 716 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 716 |
| IRS990/OtherRevenueTotalAmt | 0 | 716 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID D REDMOND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1260811 |
| IRS990/PYInvestmentIncomeAmt | 0 | 966724 |
| IRS990/PYOtherExpensesAmt | 0 | 20048 |
| IRS990/PYOtherRevenueAmt | 0 | 53097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -261038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1280859 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1019821 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1159474 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1160174 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 892860 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 540505950 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 541204810 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 541909189 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 2 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1262669 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 9057 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | ST JOSEPH'S VILLA |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | ST JOSEPH'S VILLA HOUSING CORPORATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 2 | VILLA CORPORATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 2 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1271726 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 609708 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 661916 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 79338 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 27130 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 542136 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 609708 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 68532 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 960 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 563885 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 542136 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1328 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 23077 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 497109 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 563885 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 93403 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 26627 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 441639 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 497109 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 73269 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 17799 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1291910 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 472192 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 285000 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -22517 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 24577079 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 30181 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | HEDGE FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.15000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 757192 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -22517 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2473901 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THE EFFECTS OF ACCOUNTING GUIDANCE RELATED TO UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2014 AND 2013. THE FOUNDATION'S INFORMATIONAL TAX RETURNS (FORM 990) FOR YEARS SINCE JUNE 30, 2011 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TRANSFER OF FUNDS FROM SUPPORTED ORGANIZATION FOR INVESTMENT 285,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SEPARATELY STATED ON FS - REALIZED LOSS ON SALE OF INVESTMENT -22,517. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.85000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 24607260 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1291910 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2451384 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3231093 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1291910 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1262669 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9057 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT ORGANIZATIONAL EXPENSES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | ST JOSEPH'S VILLA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | VILLA CORPORATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 540505950 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 541909189 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 8000 BROOK ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 8000 BROOK ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | RICHMOND |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | RICHMOND |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 23227 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 23227 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | AN APPLICATION FROM ST. JOSEPH'S VILLA IS SUBMITTED TO ST. JOSEPH'S VILLA FOUNDATION ANNUALLY FOR A GRANT TO SUBSIDIZE THE ST. JOSEPH'S VILLA OPERATING BUDGET. THIS APPLICATION IS REVIEWED AND APPROVED BY THE ST. JOSEPH'S VILLA FOUNDATION BOARD MEMBERS. THE ST. JOSEPH'S VILLA FOUNDATION SPENDING POLICY IS BASED ON A TARGET RATE OF 5% SET AS A PERCENTAGE OF THE AVERAGE MARKET VALUE OF THE PORTFOLIO OVER THE TRAILING THREE CALENDAR YEAR ENDS. THE TIMING OF THE GRANT PAYOUT IS BASED ON THE OPERATING CASHFLOW NEEDS OF ST. JOSEPH'S VILLA. THE AMOUNTS PAID OUT ARE REPORTED BY THE CHIEF FINANCIAL OFFICER TO THE ST. JOSEPH'S VILLA FINANCE COMMITTEE THROUGHOUT THE YEAR AND ALSO TO THE ST. JOSEPH'S VILLA FOUNDATION BOARD MEMBERS AT THEIR REGULARLY SCHEDULED MEETINGS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR TO SUBMISSION, ALL COMPLETED FORM 990S FOR ALL CORPORATIONS WERE DISTRIBUTED TO THE ST. JOSEPH'S VILLA FINANCE COMMITTEE AND SUBJECTED TO A COMPREHENSIVE REVIEW WHERE THE DRAFTED FILINGS WERE EXAMINED IN DETAIL AND QUESTIONS WERE ANSWERED. IN ADDITION THE RELEVANT FORMS WERE DISTRIBUTED ELECTRONICALLY TO ALL MEMBERS OF THE VILLA CORPORATION, ST. JOSEPH'S VILLA BOARD OF TRUSTEES, THE HOUSING CORPORARTION BOARD, AND THE ST. JOSEPH'S VILLA FOUNDATION BOARD WITH A REQUEST TO RESPOND WITHIN A WEEK WITH ANY QUESTIONS, REVISIONS OR CONCERNS IN ORDER TO ALLOW FOR EDITS PRIOR TO FILING THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THROUGH COORDINATION BETWEEN THE EXECUTIVE OFFICES AND THE FINANCE OFFICE AND CLOSE OVERSIGHT OF ALL TRUSTEE ACTIVITIES WITH ST. JOSEPH'S VILLA FOUNDATION, WE MONITOR OUR CONFLICT OF INTEREST POLICY ON A REGULAR BASIS. TRUSTEES ARE ASKED TO SIGN THE POLICY STATEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ST. JOSEPH'S VILLA FOUNDATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRANSFER OF FUNDS FROM SUPPORTED ORGANIZATION FOR INVESTMENT 285,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ST. JOSEPH'S VILLA BOARD OF TRUSTEES OVERSEES ALL OF THE AUDITS OF THE RELATED ENTITIES AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION OF OFFICERS AND OTHER EMPLOYEES: ST. JOSEPH'S VILLA FOUNDATION HAS NO EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART VI, SECTION B, LINES 15A AND 15B: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | ST JOSEPH'S VILLA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | VILLA CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 540505950 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 541909189 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE CHILDREN WITH SPECIAL NEEDS EFFECTIVE AND INNOVATIVE PROGRAMS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOLDING COMPANY FOR 501(C)(3)S |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 8000 BROOK ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 8000 BROOK ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | RICHMOND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | RICHMOND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 23227 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 23227 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,500,120
- Liabilities
- $6,650
- Net assets
- $25,493,470
- Revenue
- $2,451,384
- Expenses
- $1,291,910
- Net income
- $1,159,474