Civic Intelligence

Bishop Grady Villas

EIN 59-3598427 • 501(c)3 • St Cloud, FL

Profile

The mission of bishop grady villas is to support persons with disabilities in reaching their full potential for personal and spiritual growth and independence. We empower individuals with disabilities who live throughout central florida to use their god-given gifts through christ-centered, personalized and holistic services, which include residential, vocational and community supports.

401 Bishop Grady CTSt Cloud, FL 34769

www.bishopgradyvillas.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

23rd percentile

-7.2%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$127,493

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$8,522,013

Up $374,770 (+4.6%) from 2023

Liabilities

Down

$297,003

Down $37,495 (-11%) from 2023

Net Assets

Up

$8,225,010

Up $412,265 (+5.3%) from 2023

Revenue

Down

$4,346,604

Down $190,057 (-4.2%) from 2023

Expenses

Up

$4,000,761

Up $247,455 (+6.6%) from 2023

Net Income

Down

$345,843

Down $437,512 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,332,740Liabilities 2010: $2,521,702Net Assets 2010: $3,811,0382010Assets 2011: $6,142,456Liabilities 2011: $2,257,920Net Assets 2011: $3,884,5362011Assets 2012: $5,997,074Liabilities 2012: $2,026,128Net Assets 2012: $3,970,9462012Assets 2013: $6,003,465Liabilities 2013: $1,809,488Net Assets 2013: $4,193,9772013Assets 2014: $5,868,029Liabilities 2014: $1,534,492Net Assets 2014: $4,333,5372014Assets 2015: $5,910,477Liabilities 2015: $1,342,378Net Assets 2015: $4,568,0992015Assets 2016: $5,622,524Liabilities 2016: $1,039,176Net Assets 2016: $4,583,3482016Assets 2017: $5,500,080Liabilities 2017: $796,719Net Assets 2017: $4,703,3612017Assets 2018: $5,310,076Liabilities 2018: $583,870Net Assets 2018: $4,726,2062018Assets 2019: $5,143,825Liabilities 2019: $165,965Net Assets 2019: $4,977,8602019Assets 2020: $5,502,289Liabilities 2020: $339,947Net Assets 2020: $5,162,3422020Assets 2021: $5,825,251Liabilities 2021: $256,737Net Assets 2021: $5,568,5142021Assets 2022: $8,029,684Liabilities 2022: $1,047,251Net Assets 2022: $6,982,4332022Assets 2023: $8,147,243Liabilities 2023: $334,498Net Assets 2023: $7,812,7452023Assets 2024: $8,522,013Liabilities 2024: $297,003Net Assets 2024: $8,225,0102024

Highlighted filing

2024

Assets$8,522,013
Liabilities$297,003
Net Assets$8,225,010

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,208,6622010Expenses 2011: $2,117,5642011Expenses 2012: $2,167,5412012Revenue 2013: $2,452,420Expenses 2013: $2,229,387Net Income 2013: $223,0332013Revenue 2014: $2,569,480Expenses 2014: $2,442,611Net Income 2014: $126,8692014Revenue 2015: $2,682,701Expenses 2015: $2,601,595Net Income 2015: $81,1062015Revenue 2016: $2,606,008Expenses 2016: $2,752,945Net Income 2016: -$146,9372016Revenue 2017: $2,788,238Expenses 2017: $2,705,654Net Income 2017: $82,5842017Revenue 2018: $2,721,084Expenses 2018: $2,719,159Net Income 2018: $1,9252018Revenue 2019: $3,117,184Expenses 2019: $2,886,102Net Income 2019: $231,0822019Revenue 2020: $3,370,110Expenses 2020: $3,182,163Net Income 2020: $187,9472020Revenue 2021: $3,108,468Expenses 2021: $2,792,306Net Income 2021: $316,1622021Revenue 2022: $4,560,525Expenses 2022: $3,054,861Net Income 2022: $1,505,6642022Revenue 2023: $4,536,661Expenses 2023: $3,753,306Net Income 2023: $783,3552023Revenue 2024: $4,346,604Expenses 2024: $4,000,761Net Income 2024: $345,8432024

Highlighted filing

2024

Revenue$4,346,604
Expenses$4,000,761
Net Income$345,843

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.30$8.23$4.35$4.00$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.33$7.81$4.54$3.75$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$1.05$6.98$4.56$3.05$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.26$5.57$3.11$2.79$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.34$5.16$3.37$3.18$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.17$4.98$3.12$2.89$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.58$4.73$2.72$2.72$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.80$4.70$2.79$2.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.62$1.04$4.58$2.61$2.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.91$1.34$4.57$2.68$2.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.87$1.53$4.33$2.57$2.44$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$1.81$4.19$2.45$2.23$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.03$3.97$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$2.26$3.88$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$2.52$3.81$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$4,455,084
Mission and Program Overview

Mission

We magnify the god-given gifts of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,819,859$4,051,113▲ $231,254
Land, Buildings, and Equipment, Net$3,137,059$3,031,258▼ $105,801
Investments Other Securities$660,563$727,227▲ $66,664
Accounts Receivable$457,852$617,745▲ $159,893
Prepaid Expenses and Deferred Charges$71,910$46,345▼ $25,565
Total Assets$8,147,243$8,522,013▲ $374,770
Other Assets Total-$48,325-
Liabilities
Accounts Payable and Accrued Expenses$268,248$280,716▲ $12,468
Other Liabilities$50,000--
Deferred Revenue$16,250$16,287▲ $37
Total Liabilities$334,498$297,003▼ $37,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,791,981$8,204,532▲ $412,551
Net Assets With Donor Restrictions$20,764$20,478▼ $286
Total Net Assets Fund Balance$7,812,745$8,225,010▲ $412,265
Total Liabilities and Net Assets / Fund Balance$8,147,243$8,522,013▲ $374,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,308,372$2,391,351$4,699,723
Leasehold Improvements$15,439$676,654$692,093
Equipment$179,613$453,934$633,547
Land$490,227-$490,227
Other Land Buildings$37,607$171,226$208,833
Other Securities$727,227--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$660,563-▲ $70,442-$727,227
2022$613,466-▲ $50,015-$660,563
2021$692,902-▼ $75,636-$613,466
2020$582,363-▲ $113,811-$692,902
2019$582,880-▲ $16,579$14,108$582,363
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin JohnsonExecutive DiFT$127,493$127,493

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,541
Program Service Revenue
$3,195,753
Investment Income
$41,151
Other Revenue
$14,159
All Other Contributions
$246,265
Change in Net Assets
$345,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,298,131
Revenue Not Reported on Financial Statements
$48,473
Revenue Not Reported on Form 990
$350,102
Other Revenue Adjustments
$48,473
Total Revenue per Audited Statements
$4,648,233
Total Revenue per Form 990
$4,346,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,910,438
Other Expenses$1,041,850
Total Fundraising Expense$96,920
Grants and Similar Amounts Paid$48,473
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,659,163$154,355$96,920$2,910,438
Depreciation Depletion$170,864$8,993-$179,857
Occupancy$136,720$7,196-$143,916
Office Expenses$105,585$13,277-$118,862
Fees for Services Accounting$23,730$58,100-$81,830
Insurance$70,563$3,714-$74,277
Other Expenses$54,091$14,126-$54,091
Grants to Domestic Individuals$48,473--$48,473
All Other Expenses$27,430$13,510-$40,940
Advertising$15,779--$15,779
Total Functional Expenses$3,625,025$278,816$96,920$4,000,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,235,968
Total Expenses per Form 990$4,000,761
Expenses per Audited Statements$3,952,288
Expenses Not Reported on Form 990$283,680
Expenses Not Reported on Financial Statements$48,473
Other Expense Adjustments$48,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,480
Fundraising Gross Income$108,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Ball$375,028$108,480$108,480$0
Total Events$375,028$108,480$108,480-
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
No
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
Yes
Other officer compensation reviewed
Yes
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 6

The sole member of the organization is the current bishop of the diocese of orlando, florida and his successors in office.

Form 990, Page 6, Part VI, Line 7A

The member has the power to appoint directors of the board and to remove directors with or without cause.

Form 990, Page 6, Part VI, Line 8B

There are no committees that can act independently of the boards approval.

Form 990, Page 6, Part VI, Line 11B

The board of directors oversees and reviews the audit. The audit is then used to prepare form 990.

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

The persons covered by this policy include any person who is a "disqualified person" within the meaning of treas. Reg section 53.4958-3. Thus any person who is, or during the preceding 5 years was, in a position to exercise substantial influence over the affairs of the organization is an "interested person." in addition, the spouse, ancestors, siblings, and descendants of any such person is an "interested person." other factors, e.g., being the founder of the organization, a substantial contributor to the organization, or a key executive who is not an officer, will also be taken into account in determining whether an individual or entity is an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence and nature of his or her financial interest, and must be given the opportunity to disclose all material facts, to the directors and members of committees with board delegated powers that are considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. The minutes of the board and all committees with board authority shall contain: the names of the persons who disclosed or otherwise were found to have a financial interest in connection with a transaction or arrangement, and the nature of the financial interest; and the names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection therewith. To ensure that the organization operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: whether acquisition of goods or servies result in inurement or impermissible private benefit;and whether agreements to provide goods or services further the organizations charitable purposes and do not result in inurement or impermissible private benefit.

Form 990, Page 6, Part VI, Line 15A

Compensation arrangements of key executive employees of the organization are approved in advance by an authorized body of the organization who shall have obtained and relied upon appropriate data as to comparability prior to making its determination. Relevant comparability data will include compensation levels paid by similarly situated organizations, both taxable and tax exempt for functionally comparable positions; the availability of similar services in the geographic area of the organization; current compensation surveys compiled by independent firms; and actual written offers from similar institutions competing for the services of the individual for whom the compensation arrangement is being set. The authorized body is required to adequately document the basis for its determination concurrently with making that determination. For purposes of this explanation, "key executive employee" includes the officers and directors of the organization and any individual who has powers and responsibilities similar to officers and directors of the organization. The term "authorized body" includes the board of directors of the organization or a committee of the board of directors and will be composed soley of individuals who do not have a conflict of interest.

Form 990, Page 6, Part VI, Line 15B

Compensation arrangements of key executive employees of the organization are approved in advance by an authorized body of the organization who shall have obtained and relied upon appropriate data as to comparability prior to making its determination. Relevant comparability data will include compensation levels paid by similarly situated organizations, both taxable and tax exempt for functionally comparable positions; the availability of similar services in the geographic area of the organization; current compensation surveys compiled by independent firms; and actual written offers from similar institutions competing for the services of the individual for whom the compensation arrangement is being set. The authorized body is required to adequately document the basis for its determination concurrently with making that determination. For purposes of this explanation, "key executive employee" includes the officers and directors of the organization and any individual who has powers and responsibilities similar to officers and directors of the organization. The term "authorized body" includes the board of directors of the organization or a committee of the board of directors and will be composed soley of individuals who do not have a conflict of interest.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bishop Grady Villas Inc
EIN
59-3598427
Phone
4078926078
Address
401 BISHOP GRADY CT, ST CLOUD, FL 34769
Doing Business As
Magnify of Central Florida

Signing Officer

Name
Kevin Johnson
Title
Executive Director
Phone
4078926078
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Johnson
Formed
2003
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
85
Volunteers
274

Preparer

Firm
Davis Group Pa
Address
390 N ORANGE AVE STE 1500, ORLANDO, FL 32801-1658
Preparer
Steve F Davis CPA
Phone
4074347900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Magnify of central florida

Form 990, Page 2, Part III, Line 4B

Our life skills program supported 47 individuals with intellectual and developmental disabilities through personalized training designed to help them build meaningful roles in the community. To promote independence and quality of life, we facilitated individualized developmental programs focused on physical wellness, social skill-building, housekeeping, and money management, fostering meaningful relationships and a strong sense of belonging. Community engagement remained a cornerstone of our approach. Participants contributed more than 450 hours of volunteer service across local nonprofits and events, demonstrating their unique value and capacity to enrich the broader community, and engaged in more than 1,200 recreational and community outings, encouraging social inclusion and personal empowerment.

Form 990, Page 2, Part III, Line 4C

Our supported employment services include both adult employment programs and youth transition programs, collectively serving 467 individuals with disabilities across lake, orange, osceola, polk, and seminole counties. Our adult employment programs support 208 individuals through comprehensive services, including pre-vocational training and counseling, job development, individualized job placement, on-the-job training, and ongoing follow-along support. Services are tailored to each person's goals and may include both group and one-on-one instruction in areas such as career exploration, job market navigation, resume and application development, interview preparation, self-advocacy, workplace social skills, and other competencies essential to achieving meaningful employment. For students, our youth-to-career transition programs offer early exposure to the world of work. This year, 70 high school students participated in project search, a one-year, business-led internship program conducted entirely in the workplace. Students gain real-world job experience while developing employability and independent living skills. In addition, our career camp program provided 131 high school students with immersive experiences focused on work-based learning and job exploration counseling. These camps, which range from 20 to 50 hours, help students build foundational skills for future employment success.

Form 990, Part XI, Line 9

Fundraising expenses 108,480 scholarships expense -48,473 fundraising expenses -108,480 scholarships 48,473

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 108,480

Schedule D, Page 4, Part XI, Line 4B

Scholarships expense 48,473

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 108,480

Schedule D, Page 4, Part XII, Line 4B

SCHOLARSHIPS 48,473

Raw XML AppendixShowing 400 of 629 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/ProgSrvcAccomActy2Grp/Desc0OUR LIFE SKILLS PROGRAM SUPPORTED 47 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH PERSONALIZED TRAINING DESIGNED TO HELP THEM BUILD MEANINGFUL ROLES IN THE COMMUNITY. TO PROMOTE INDEPENDENCE AND QUALITY OF LIFE, WE FACILITATED INDIVIDUALIZED DEVELOPMENTAL PROGRAMS FOCUSED ON PHYSICAL WELLNESS, SOCIAL SKILL-BUILDING, HOUSEKEEPING, AND MONEY MANAGEMENT, FOSTERING MEANINGFUL RELATIONSHIPS AND A STRONG SENSE OF BELONGING. COMMUNITY ENGAGEMENT REMAINED A CORNERSTONE OF OUR APPROACH. PARTICIPANTS CONTRIBUTED MORE THAN 450 HOURS OF VOLUNTEER SERVICE ACROSS LOCAL NONPROFITS AND EVENTS, DEMONSTRATING THEIR UNIQUE VALUE AND CAPACITY TO ENRICH THE BROADER COMMUNITY, AND ENGAGED IN MORE THAN 1,200 RECREATIONAL AND COMMUNITY OUTINGS, ENCOURAGING SOCIAL INCLUSION AND PERSONAL EMPOWERMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OUR SUPPORTED EMPLOYMENT SERVICES INCLUDE BOTH ADULT EMPLOYMENT PROGRAMS AND YOUTH TRANSITION PROGRAMS, COLLECTIVELY SERVING 467 INDIVIDUALS WITH DISABILITIES ACROSS LAKE, ORANGE, OSCEOLA, POLK, AND SEMINOLE COUNTIES. OUR ADULT EMPLOYMENT PROGRAMS SUPPORT 208 INDIVIDUALS THROUGH COMPREHENSIVE SERVICES, INCLUDING PRE-VOCATIONAL TRAINING AND COUNSELING, JOB DEVELOPMENT, INDIVIDUALIZED JOB PLACEMENT, ON-THE-JOB TRAINING, AND ONGOING FOLLOW-ALONG SUPPORT. SERVICES ARE TAILORED TO EACH PERSON'S GOALS AND MAY INCLUDE BOTH GROUP AND ONE-ON-ONE INSTRUCTION IN AREAS SUCH AS CAREER EXPLORATION, JOB MARKET NAVIGATION, RESUME AND APPLICATION DEVELOPMENT, INTERVIEW PREPARATION, SELF-ADVOCACY, WORKPLACE SOCIAL SKILLS, AND OTHER COMPETENCIES ESSENTIAL TO ACHIEVING MEANINGFUL EMPLOYMENT. FOR STUDENTS, OUR YOUTH-TO-CAREER TRANSITION PROGRAMS OFFER EARLY EXPOSURE TO THE WORLD OF WORK. THIS YEAR, 70 HIGH SCHOOL STUDENTS PARTICIPATED IN PROJECT SEARCH, A ONE-YEAR, BUSINESS-LED INTERNSHIP PROGRAM CONDUCTED ENTIRELY IN THE WORKPLACE. STUDENTS GAIN REAL-WORLD JOB EXPERIENCE WHILE DEVELOPING EMPLOYABILITY AND INDEPENDENT LIVING SKILLS. IN ADDITION, OUR CAREER CAMP PROGRAM PROVIDED 131 HIGH SCHOOL STUDENTS WITH IMMERSIVE EXPERIENCES FOCUSED ON WORK-BASED LEARNING AND JOB EXPLORATION COUNSELING. THESE CAMPS, WHICH RANGE FROM 20 TO 50 HOURS, HELP STUDENTS BUILD FOUNDATIONAL SKILLS FOR FUTURE EMPLOYMENT SUCCESS.
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