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Balance Sheet
Assets
Flat$1,312,203
Flat from 2013
Net Assets
Flat$1,282,506
Flat from 2013
Liabilities
Flat$29,697
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$42,062
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Dec 19, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $588,475
Mission and Program Overview
Mission
Villa maria foundation, inc. Serves as a supporting organization of villa maria nursing and rehabilitation center, a 501(c)(3) health care facility, and related exempt entities, fein 59-1284678, performing primarily fundraising functions which result in revenue which is allocated to the nursing center for use in its exempt activities.
Filing and Contact Details
Filer
- EIN
- 65-0203239
Raw XML Appendix377 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VILLA MARIA FOUNDATION,INC. SERVES AS A SUPPORTING ORGANIZATION OF VILLA MARIA NURSING AND REHABILITATION CENTER, A 501(C)(3) HEALTH CARE FACILITY, AND RELATED EXEMPT ENTITIES, FEIN 59-1284678, PERFORMING PRIMARILY FUNDRAISING FUNCTIONS WHICH RESULT IN REVENUE WHICH IS ALLOCATED TO THE NURSING CENTER FOR USE IN ITS EXEMPT ACTIVITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SOLE MEMBER, THE ARCHBISHOP OF THE ARCHDIOCESE OF MIAMI AND HIS SUCCESSORS IN OFFICE, HAS THE RIGHT TO APPOINT THE BOARD OF DIRETORS IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SOLE MEMBER HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS AND TO DETERMINE ANY MATTER WHICH MAY BE PROPERLY BROUGHT BEFORE THE MEMBERS FOR ACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CORPORATE CONTROLLER AND VICE PRESIDENT FINANCE CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE DIRECTORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY WHICH IS REVIEWED ANNUALLY BY THE CORPORATE COMPLIANCE OFFICER, WHO ALSO DETERMINES WHETHER A CONFLICT MAY EXIST. IF A CONFLICT OF INTEREST OCCURS, IT IS INVESTIGARED AND THE RESULTS ARE REPORTED TO THE GOVERNING BODY. LEGAL AND DISCIPLINARY ACTION AND RESTRICTIONS ARE IDENTIFIED ON AN INDIVIDUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 709996 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1312203 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 704996 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1282506 |
| IRS990/TotalOtherCompensation | 0 | 50531 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 42062 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 542888 |
| IRS990/TotalRevenueCurrentYear | 0 | 588475 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 56548 |
| IRS990/TotalRevenuePriorYear | 0 | 316810 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 588475 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 704996 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1282506 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 650203239 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VILLA MARIA FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | VILL |
| ReturnHeader/Filer/Phone | 0 | 9544841515 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1050 NE 125TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | NORTH MIAMI |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33161 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-19 |
| ReturnHeader/Officer/Name | 0 | JOSEPH M CATANIA |
| ReturnHeader/Officer/Phone | 0 | 9544841515 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CHARLES A NICHOLS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2200 NE 26TH ST STE E |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WILTON MANORS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 333051538 |
| ReturnHeader/Preparer/Name | 0 | CHARLES A NICHOLS |
| ReturnHeader/Preparer/Phone | 0 | 9545644333 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-19T12:19:18-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,312,203
- Liabilities
- $29,697
- Net assets
- $1,282,506
- Revenue
- -
- Expenses
- $42,062
- Net income
- -