Civic Intelligence

Villa Francisco Inc

EIN 59-2456983 • 501(c)3 • Fort Myers, FL

Profile

To provide lower income elderly or handicapped families and persons with rental housing and services designed to meet their needs and contribute to their health, security, happiness and usefulness in longer living.

2140 Cottage StFort Myers, FL 33901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$800,608

Down $552,932 (-41%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$800,608

Down $552,932 (-41%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin100th percentile

Revenue

Down

-$86,549

Down $125,336 (-323%) from 2023

Expenses

Up

$418,356

Up $418,356 from 2023

Net Income

Down

-$504,905

Down $543,692 (-1402%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $712,892Liabilities 2011: $0Net Assets 2011: $712,8922011Assets 2012: $707,173Liabilities 2012: $0Net Assets 2012: $707,1732012Assets 2013: $680,732Liabilities 2013: $0Net Assets 2013: $680,7322013Assets 2014: $732,514Liabilities 2014: $0Net Assets 2014: $732,5142014Assets 2015: $740,011Liabilities 2015: $0Net Assets 2015: $740,0112015Assets 2016: $756,642Liabilities 2016: $0Net Assets 2016: $756,6422016Assets 2017: $880,389Liabilities 2017: $0Net Assets 2017: $880,3892017Assets 2018: $994,719Liabilities 2018: $0Net Assets 2018: $994,7192018Assets 2019: $1,092,885Liabilities 2019: $0Net Assets 2019: $1,092,8852019Assets 2020: $1,161,874Liabilities 2020: $0Net Assets 2020: $1,161,8742020Assets 2021: $1,320,799Liabilities 2021: $0Net Assets 2021: $1,320,7992021Assets 2022: $1,291,582Liabilities 2022: $0Net Assets 2022: $1,291,5822022Assets 2023: $1,353,540Liabilities 2023: $0Net Assets 2023: $1,353,5402023Assets 2024: $800,608Liabilities 2024: $0Net Assets 2024: $800,6082024

Highlighted filing

2024

Assets$800,608
Liabilities$0
Net Assets$800,608
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500K-$1.0MExpenses 2011: $1202011Expenses 2012: $5202012Expenses 2013: $02013Revenue 2014: $27,396Expenses 2014: $0Net Income 2014: $27,3962014Revenue 2015: $7,581Expenses 2015: $0Net Income 2015: $7,5812015Revenue 2016: $31,364Expenses 2016: $0Net Income 2016: $31,3642016Revenue 2017: $103,874Expenses 2017: $0Net Income 2017: $103,8742017Revenue 2018: $109,972Expenses 2018: $0Net Income 2018: $109,9722018Revenue 2019: $97,654Expenses 2019: $0Net Income 2019: $97,6542019Revenue 2020: $76,863Expenses 2020: $0Net Income 2020: $76,8632020Revenue 2021: $82,695Expenses 2021: $0Net Income 2021: $82,6952021Revenue 2022: $43,770Expenses 2022: $0Net Income 2022: $43,7702022Revenue 2023: $38,787Expenses 2023: $0Net Income 2023: $38,7872023Revenue 2024: -$86,549Expenses 2024: $418,356Net Income 2024: -$504,9052024

Highlighted filing

2024

Revenue-$86,549
Expenses$418,356
Net Income-$504,905
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,608
Liabilities
$0
Net assets
$800,608
Revenue
-$86,549
Expenses
$418,356
Net income
-$504,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.09$0.42$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.04$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.08$0.00$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.00$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.10$0.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.11$0.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.10$0.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.03$0.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 21, 2024
Return Version
2023v6.0
Gross Receipts
$796,077
Mission and Program Overview

Mission

To provide lower income elderly or handicapped families and persons with rental housing and services designed to meet their needs and contribute to their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,353,540$800,608▼ $552,932
Savings and Temporary Cash Investments$312,583$308,308▼ $4,275
Cash and Non-Interest-Bearing Accounts$372,953$201,703▼ $171,250
Land, Buildings, and Equipment, Net$156,373$147,303▼ $9,070
Investments in Publicly Traded Securities$511,631$143,294▼ $368,337
Total Assets$1,353,540$800,608▼ $552,932
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,353,540$800,608▼ $552,932
Total Liabilities and Net Assets / Fund Balance$1,353,540$800,608▼ $552,932

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$109,302$338,038$447,340
Land$37,979-$37,979
Equipment$22$36,156$36,178
Other Land Buildings-$10,820$10,820
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephen BuckleyChairman
Steven ClementePresident
Keith J ArnoldDirector
Luis E RiveraDirector
Robert HimschootDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$96,352
Other Revenue
$-182,901
Change in Net Assets
$-504,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$418,356--$418,356
Total Functional Expenses$418,356$0$0$418,356
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“The board of directors receives a copy of the form 990 before it is filed, and they discuss it and approve the filing at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors annually renews their adherence to the policy.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Villa Francisco Inc
EIN
59-2456983
Phone
2393323229
Address
2140 COTTAGE ST, FORT MYERS, FL 33901

Signing Officer

Name
Steven Clemente
Title
President
Phone
2393342161
Signed
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Clemente
Formed
1983
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Hsctuscan & Company Pa
Address
1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1082
Preparer
Patti R Hardin CPA
Phone
2399392233
Raw XML Appendix310 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOWER INCOME ELDERLY OR HANDICAPPED FAMILIES AND PERSONS WITH RENTAL HOUSING AND SERVICES DESIGNED TO MEET THEIR NEEDS AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ABBY CASTELLANOS
IRS990/BooksInCareOfDetail/PhoneNum02393323229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02140 COTTAGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0372953
IRS990/CashNonInterestBearingGrp/EOYAmt0201703
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096352
IRS990/CYOtherExpensesAmt0418356
IRS990/CYOtherRevenueAmt0-182901
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-504905
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0418356
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-86549
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES RENTAL HOUSING AND RELATED FACILITIES FOR LOWER INCOME ELDERLY OR HANDICAPPED FAMILIES AND PERSONS. THE SERVICES ARE PROVIDED ON A NON-PROFIT, SUBSTANTIALLY-BELOW-COST BASIS, AND ARE ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED OR HANDICAPPED AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0418356
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH J ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN CLEMENTE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT HIMSCHOOT
IRS990/Form990PartVIISectionAGrp/PersonNm4LUIS E RIVERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0368
IRS990/GainOrLossGrp/SecuritiesAmt077807
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0368
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0469375
IRS990/GrossReceiptsAmt0796077
IRS990/GrossRentsGrp/RealAmt0308157
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018177
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0511631
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0143294
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0385014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147303
IRS990/LandBldgEquipCostOrOtherBssAmt0532317
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0391568
IRS990/LessRentalExpensesGrp/RealAmt0491058
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOWER INCOME ELDERLY OR HANDICAPPED FAMILIES AND PERSONS WITH RENTAL HOUSING AND SERVICES DESIGNED TO MEET THEIR NEEDS AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01353540
IRS990/NetAssetsOrFundBalancesEOYAmt0800608
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0368
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt077807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078175
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-182901
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-182901
IRS990/NetUnrlzdGainsLossesInvstAmt0-48027
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0HURRICANE IAN
IRS990/OtherExpensesGrp/ProgramServicesAmt0418356
IRS990/OtherExpensesGrp/TotalAmt0418356
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN CLEMENTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017675
IRS990/PYOtherRevenueAmt021112
IRS990/PYRevenuesLessExpensesAmt038787
IRS990/PYTotalRevenueAmt038787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-504905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-182901
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01353540
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0800608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308308
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0380892650
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST FRANCIS XAVIER CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036178
IRS990ScheduleD/LandGrp/BookValueAmt037979
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037979
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0338038
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0447340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 BEFORE IT IS FILED, AND THEY DISCUSS IT AND APPROVE THE FILING AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY RENEWS THEIR ADHERENCE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01353540
IRS990/TotalAssetsEOYAmt0800608
IRS990/TotalAssetsGrp/BOYAmt01353540
IRS990/TotalAssetsGrp/EOYAmt0800608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01353540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0800608
IRS990/TotalProgramServiceExpensesAmt0418356
IRS990/TotalRevenueGrp/ExclusionAmt018545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-105094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-86549
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01353540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800608
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 912
IRS990/USAddress/CityNm0FORT MYERS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033902
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN CLEMENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02393342161
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA FRANCISCO INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0592456983
ReturnHeader/Filer/PhoneNum02393323229
ReturnHeader/Filer/USAddress/AddressLine1Txt02140 COTTAGE ST
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592309183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSCTUSCAN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01470 ROYAL PALM SQUARE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339191082
ReturnHeader/PreparerPersonGrp/PhoneNum02399392233
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTI R HARDIN CPA
ReturnHeader/ReturnTs02025-04-18T14:41:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.