Civic Intelligence

St Henry'S Property Development Inc

990 • Fiscal year 2015 • EIN 58-1489390

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
30 White Bridge RoadNashville, TN 37205

(615) 760-4424

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

3.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$199,636

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 172.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,959,968

Down $52,782 (-2.6%) from 2014

Net Assets

Up

$1,504,603

Up $46,464 (+3.2%) from 2014

Liabilities

Down

$455,365

Down $99,246 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin89th percentile

Revenue

Up

$115,947

Up $8,043 (+7.5%) from 2014

Expenses

Down

$69,483

Down $18,859 (-21%) from 2014

Net Income

Up

$46,464

Up $26,902 (+138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,487,778Liabilities 2011: $1,123,862Net Assets 2011: $1,363,9162011Assets 2012: $2,369,283Liabilities 2012: $956,409Net Assets 2012: $1,412,8742012Assets 2013: $2,174,704Liabilities 2013: $736,127Net Assets 2013: $1,438,5772013Assets 2014: $2,012,750Liabilities 2014: $554,611Net Assets 2014: $1,458,1392014Assets 2015: $1,959,968Liabilities 2015: $455,365Net Assets 2015: $1,504,6032015Assets 2016: $1,901,014Liabilities 2016: $360,865Net Assets 2016: $1,540,1492016Assets 2017: $1,912,761Liabilities 2017: $337,290Net Assets 2017: $1,575,4712017Assets 2018: $1,914,048Liabilities 2018: $295,578Net Assets 2018: $1,618,4702018Assets 2019: $1,887,932Liabilities 2019: $204,372Net Assets 2019: $1,683,5602019Assets 2020: $1,854,895Liabilities 2020: $79,711Net Assets 2020: $1,775,1842020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$1,959,968
Liabilities$455,365
Net Assets$1,504,603
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Expenses 2011: $251,6022011Expenses 2012: $77,3872012Expenses 2013: $85,0162013Revenue 2014: $107,904Expenses 2014: $88,342Net Income 2014: $19,5622014Revenue 2015: $115,947Expenses 2015: $69,483Net Income 2015: $46,4642015Revenue 2016: $130,534Expenses 2016: $94,988Net Income 2016: $35,5462016Revenue 2017: $119,607Expenses 2017: $84,285Net Income 2017: $35,3222017Revenue 2018: $128,197Expenses 2018: $85,198Net Income 2018: $42,9992018Revenue 2019: $147,121Expenses 2019: $82,031Net Income 2019: $65,0902019Revenue 2020: $182,939Expenses 2020: $91,315Net Income 2020: $91,6242020Revenue 2021: $250,269Expenses 2021: $215,725Net Income 2021: $34,5442021

Highlighted filing

2015

Revenue$115,947
Expenses$69,483
Net Income$46,464
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$115,947
Mission and Program Overview

Mission

The organization's mission is to contruct, maintain, lease, and operate a housing development for elderly persons and a nursing care facility which is located in nashville, davidson county, tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,058,669$908,464▼ $150,205
Savings and Temporary Cash Investments$548,836$733,923▲ $185,087
Cash and Non-Interest-Bearing Accounts$341,480$251,877▼ $89,603
Accounts Receivable$0--
Total Assets$2,012,750$1,959,968▼ $52,782
Other Assets Total$63,765$65,704▲ $1,939
Liabilities
Other Liabilities$547,531$446,397▼ $101,134
Accounts Payable and Accrued Expenses$7,080$8,968▲ $1,888
Total Liabilities$554,611$455,365▼ $99,246
Net Assets / Fund Balance
Unrestricted Net Assets$1,458,139$1,504,603▲ $46,464
Total Net Assets Fund Balance$1,458,139$1,504,603▲ $46,464
Total Liabilities and Net Assets / Fund Balance$2,012,750$1,959,968▼ $52,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$475,464-$475,464
Land$433,000-$433,000
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Dan SprousePresident
Mike DrayTrustee
Robert BolsterTrustee
Robert FidlerTrustee
Vince PhillipsTrustee
David GlascoeAdministrator
Gino MarchettiLegal Counsel
Joseph MadduxSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ellis Home Improvement INCRemodeling2520 SPRING STREET, Pleasant View, TN 37146$112,821
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,616
Investment Income
$40,331
Other Revenue
$2,000
Change in Net Assets
$46,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$115,947
Total Revenue per Form 990
$115,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,944
Grants and Similar Amounts Paid$33,539
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,539--$33,539
Fees for Services Other-$14,500-$14,500
Fees for Services Accounting-$6,800-$6,800
Other Expenses-$6,607-$6,607
Advertising$5,000--$5,000
Insurance-$3,037-$3,037
Total Functional Expenses$38,539$30,944$0$69,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$69,483
Total Expenses per Audited Statements$69,483
Total Expenses per Form 990$69,483
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mary Queen of Angels IncNashville, TN501(c)(3)Assistance for Elderly Tenants$33,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYABLE TO ST. HENRY'S CATHOLIC CHURCH$380,693
Security Deposit Liability$65,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership is made up of the bishop of the diocese of nashville, the vicars, general of the diocese of nashville, and the pastor of st. Henry's church.”

Form 990, Part VI, Section A, Line 7A

“The membership appoints new board members nominated by the board of trustees.”

Form 990, Part VI, Section A, Line 7B

“The membership must approve amendments to the organization's charter and bylaws. They also approve the annual operating and capital budgets.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by senior management before it is filed.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest disclosure form is completed by each trustee and key employee annually. If a conflict of interest is disclosed, management discusses the conflict with legal counsel to determine the appropriate action. The person would be required to recuse himself/herself from certain duties if this is determined to be necessary from discussion with legal counsel.”

Form 990, Part VI, Section B, Line 15

“Use of comparabilty studies/annual review process. There were no wages paid to key employees, officers, trustees or board members during this fiscal year.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST HENRY'S PROPERTY DEVELOPMENT INC
EIN
58-1489390
Phone
6157604424
Address
30 WHITE BRIDGE ROAD, NASHVILLE, TN 37205

Signing Officer

Name
David Glascoe
Title
Administrator
Phone
6157604424
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Glascoe
Formed
1982
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Jill Hudson
Phone
6153774600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 0. Management and general expenses 14,500. Fundraising expenses 0. Total expenses 14,500.”

FORM 990, PART XIII, LINE 2C:

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under the provisions of irc section 501(c)(3), and, accordingly, no provision for income taxes is included in the financial statements. As of june 30, 2015, the organization has accrued no interest and no penalties related to uncertain tax positions. The organization files a u.s. Federal information tax return. The organization is currently open to audit under the statute of limitations by the irs for years ending after june 30, 2011.”

Raw XML AppendixShowing 400 of 497 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0452982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115412
IRS990ScheduleA/InvestmentIncomeCYPct00.08750
IRS990ScheduleA/InvestmentIncomePYPct00.05980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91250
IRS990ScheduleA/PublicSupportPY509Pct00.93510
IRS990ScheduleA/PublicSupportTotal509Amt01202982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0854308
IRS990ScheduleA/Total509Grp/TotalAmt01202982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0857479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01318394
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt069483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0433000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0475464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0475464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0380693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO ST. HENRY'S CATHOLIC CHURCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0115947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF IRC SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2015, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION TAX RETURN. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE IRS FOR YEARS ENDING AFTER JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0908464
IRS990ScheduleD/TotalExpensesPerForm990Amt069483
IRS990ScheduleD/TotalLiabilityAmt0446397
IRS990ScheduleD/TotalRevenuePerForm990Amt0115947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt069483
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt033529
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE FOR ELDERLY TENANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARY QUEEN OF ANGELS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0621774571
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt030 WHITE BRIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF MARY, QUEEN OF ANGELS FILLS OUT A REQUEST FORM FOR ASSISTANCE, WHICH IS THEN REVIEWED AND APPROVED BY DAVID GLASCOE, THE ADMINISTRATOR OF ST. HENRY'S PROPERTY DEVELOPMENT, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt042709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0131712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GLASCOE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199636
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP IS MADE UP OF THE BISHOP OF THE DIOCESE OF NASHVILLE, THE VICARS, GENERAL OF THE DIOCESE OF NASHVILLE, AND THE PASTOR OF ST. HENRY'S CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP APPOINTS NEW BOARD MEMBERS NOMINATED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP MUST APPROVE AMENDMENTS TO THE ORGANIZATION'S CHARTER AND BYLAWS. THEY ALSO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY SENIOR MANAGEMENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED BY EACH TRUSTEE AND KEY EMPLOYEE ANNUALLY. IF A CONFLICT OF INTEREST IS DISCLOSED, MANAGEMENT DISCUSSES THE CONFLICT WITH LEGAL COUNSEL TO DETERMINE THE APPROPRIATE ACTION. THE PERSON WOULD BE REQUIRED TO RECUSE HIMSELF/HERSELF FROM CERTAIN DUTIES IF THIS IS DETERMINED TO BE NECESSARY FROM DISCUSSION WITH LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5USE OF COMPARABILTY STUDIES/ANNUAL REVIEW PROCESS. THERE WERE NO WAGES PAID TO KEY EMPLOYEES, OFFICERS, TRUSTEES OR BOARD MEMBERS DURING THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XIII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VILLA MARIA MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MARY QUEEN OF ANGELS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581344943
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1621774571
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTAIN & PROVIDE HOUSING FOR ELDERLY PERSONS OR OTHER NEEDY PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE A QUALITY ASSISTED LIVING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt030 WHITE BRIDGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt130 WHITE BRIDGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd137205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,959,968
Liabilities
$455,365
Net assets
$1,504,603
Revenue
$115,947
Expenses
$69,483
Net income
$46,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.25$0.22$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.08$1.78$0.18$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.20$1.68$0.15$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.30$1.62$0.13$0.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.34$1.58$0.12$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.36$1.54$0.13$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.46$1.50$0.12$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.55$1.46$0.11$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.74$1.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.96$1.41$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.12$1.36$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits