Civic Intelligence

Villa Maria Foundation Inc.

990 • Fiscal year 2016 • EIN 65-0203239

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 24, 2017

Organization ProfileN/A
1050 NE 125th StreetNorth Miami, FL 33161

(954) 484-1515

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$436,501

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1206.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,213,772

Up $51,570 (+4.4%) from 2015

Net Assets

Up

$1,202,772

Up $45,570 (+3.9%) from 2015

Liabilities

Up

$11,000

Up $6,000 (+120%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin77th percentile

Revenue

Down

$36,175

Down $12,842 (-26%) from 2015

Expenses

Up

$30,187

Up $6,536 (+28%) from 2015

Net Income

Down

$5,988

Down $19,378 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $408,205Liabilities 2011: $5,0002011Assets 2012: $709,996Liabilities 2012: $5,000Net Assets 2012: $704,9962012Assets 2013: $1,312,203Liabilities 2013: $29,697Net Assets 2013: $1,282,5062013Assets 2014: $1,226,819Liabilities 2014: $27,348Net Assets 2014: $1,199,4712014Assets 2015: $1,162,202Liabilities 2015: $5,000Net Assets 2015: $1,157,2022015Assets 2016: $1,213,772Liabilities 2016: $11,000Net Assets 2016: $1,202,7722016Assets 2017: $1,227,174Liabilities 2017: $11,081Net Assets 2017: $1,216,0932017Assets 2018: $1,282,055Liabilities 2018: $7,899Net Assets 2018: $1,274,1562018Assets 2019: $1,256,637Liabilities 2019: $5,000Net Assets 2019: $1,251,6372019Assets 2020: $1,330,886Liabilities 2020: $5,500Net Assets 2020: $1,325,3862020Assets 2021: $1,550,929Liabilities 2021: $5,000Net Assets 2021: $1,545,9292021Assets 2022: $1,249,237Liabilities 2022: $6,658Net Assets 2022: $1,242,5792022Assets 2023: $1,374,755Liabilities 2023: $6,200Net Assets 2023: $1,368,5552023Assets 2024: $1,679,280Liabilities 2024: $17,429Net Assets 2024: $1,661,8512024

Highlighted filing

2016

Assets$1,213,772
Liabilities$11,000
Net Assets$1,202,772
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $52,939Expenses 2011: $29,481Net Income 2011: $23,4582011Revenue 2012: $316,810Expenses 2012: $49,096Net Income 2012: $267,7142012Revenue 2013: $588,475Expenses 2013: $42,062Net Income 2013: $546,4132013Revenue 2014: $135,291Expenses 2014: $192,387Net Income 2014: -$57,0962014Revenue 2015: $49,017Expenses 2015: $23,651Net Income 2015: $25,3662015Revenue 2016: $36,175Expenses 2016: $30,187Net Income 2016: $5,9882016Revenue 2017: $38,934Expenses 2017: $41,421Net Income 2017: -$2,4872017Revenue 2018: $70,630Expenses 2018: $60,253Net Income 2018: $10,3772018Revenue 2019: $35,850Expenses 2019: $39,537Net Income 2019: -$3,6872019Revenue 2020: $38,467Expenses 2020: $22,001Net Income 2020: $16,4662020Revenue 2021: $69,759Expenses 2021: $26,482Net Income 2021: $43,2772021Revenue 2022: $82,863Expenses 2022: $26,079Net Income 2022: $56,7842022Revenue 2023: $3,428Expenses 2023: $26,088Net Income 2023: -$22,6602023Revenue 2024: $56,002Expenses 2024: $29,423Net Income 2024: $26,5792024

Highlighted filing

2016

Revenue$36,175
Expenses$30,187
Net Income$5,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$39,663
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$983,320$1,101,132▲ $117,812
Cash and Non-Interest-Bearing Accounts$96,962$72,876▼ $24,086
Savings and Temporary Cash Investments$81,920$39,764▼ $42,156
Total Assets$1,162,202$1,213,772▲ $51,570
Liabilities
Other Liabilities-$6,000-
Accounts Payable and Accrued Expenses$5,000$5,000→ $0
Total Liabilities$5,000$11,000▲ $6,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,157,202$1,202,772▲ $45,570
Total Net Assets Fund Balance$1,157,202$1,202,772▲ $45,570
Total Liabilities and Net Assets / Fund Balance$1,162,202$1,213,772▲ $51,570
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Joseph M CataniaPresident &$436,501$436,501
James ReissExecutive Di$241,633$241,633

Board Members and Trustees

NameTitle
Sr Elizabeth a Worley SsjChairperson
Joseph M CataniaPresident & CEO
Lucille ClumDirector
James ReissExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$36,075
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$5,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,175
Revenue Not Reported on Form 990
$39,582
Total Revenue per Audited Statements
$75,757
Total Revenue per Form 990
$36,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,916
Other Expenses$11,271
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,916--$18,916
Fees for Services Other-$6,000-$6,000
Fees for Services Accounting-$5,200-$5,200
Other Expenses-$71-$71
Total Functional Expenses$18,916$11,271$0$30,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,187
Total Expenses per Audited Statements$30,187
Total Expenses per Form 990$30,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Villa Maria Nursing & Rehab CenterNorth Miami Beach, FL501c-$18,916
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
Due to Catholic Health Services$6,000
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
Yes
Management duties delegated
No

Governance Explanations

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

“The sole member, the archbishop of the archdiocese of miami and his successors in office, has the right to appoint the board of directors in accordance with the organization's bylaws.”

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

“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.”

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

“The corporate controller and vice president finance conducts a comprehensive review of the form 990 before it is filed.”

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

“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 investigated and the results are reported to the governing body. Legal and disciplinary action and restrictions are identified on an individual basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Villa Maria Foundation Inc
EIN
65-0203239
Phone
9544841515
Address
1050 NE 125TH STREET, NORTH MIAMI, FL 33161

Signing Officer

Name
Joseph M Catania
Title
President & CEO
Phone
9544841515
Signed
2017-02-24

Organization Details

Principal Officer
Joseph M Catania
Formed
1990
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Pedro De Armas
Phone
3054463177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“CONSULTANTS 0 6,000 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the foundation's tax-exempt purpose can be subject to taxation as unrelated business income. In addition, the foundation qualified for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation member under section 509(a)(2). There are no reserves held for uncertain tax positions at september 30, 2016 and 2015, respectively. Tax years that are open under the statute of limitations remain subject to examination by the irs. The foundation is generally no longer subject to u.s. Federal or state examinations by tax authorities for years before 2013.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE CAN BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION MEMBER UNDER SECTION 509(A)(2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2016 AND 2015, RESPECTIVELY. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
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IRS990ScheduleD/TotalRevenuePerForm990Amt036175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt075757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030187
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IRS990ScheduleI/RecipientTable/CashGrantAmt018916
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VILLA MARIA NURSING & REHAB CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0591284678
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01050 NE 125TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH MIAMI BEACH
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1214605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH M CATANIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES REISS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0436501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1241633
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VILLA 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/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER, THE ARCHBISHOP OF THE ARCHDIOCESE OF MIAMI AND HIS SUCCESSORS IN OFFICE, HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE CORPORATE CONTROLLER AND VICE PRESIDENT FINANCE CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 INVESTIGATED AND THE RESULTS ARE REPORTED TO THE GOVERNING BODY. LEGAL AND DISCIPLINARY ACTION AND RESTRICTIONS ARE IDENTIFIED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS 0 6,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VILLA MARIA NURSING &REHAB CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARCHDIOCESE OF MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CATHOLIC HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591284678
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1590865839
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592645139
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NRSG CENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SPONSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01050 NE 125TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19401 BISCAYNE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24790 N STATE ROAD 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MIAMI SHORES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LAUDERDALE LAKES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233319
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018916
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VILLA MARIA NURSING & REHAB CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CATHOLIC HEALTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01162202
IRS990/TotalAssetsEOYAmt01213772
IRS990/TotalAssetsGrp/BOYAmt01162202
IRS990/TotalAssetsGrp/EOYAmt01213772
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018916
IRS990/TotalFunctionalExpensesGrp/TotalAmt030187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt011000
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt011000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01157202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01202772
IRS990/TotalOtherCompensationAmt070106
IRS990/TotalProgramServiceExpensesAmt018916
IRS990/TotalRevenueGrp/ExclusionAmt039563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01162202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01213772
IRS990/TotReportableCompRltdOrgAmt0608028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01157202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01202772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04790 NORTH STATE ROAD 7
IRS990/USAddress/CityNm0LAUDERDALE LAKES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033319
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH M CATANIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09544841515
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA MARIA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0650203239
ReturnHeader/Filer/PhoneNum09544841515
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 NE 125TH STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204989621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDEJA DE ARMAS & TRUJILLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 ALHAMBRA CIR STE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,772
Liabilities
$11,000
Net assets
$1,202,772
Revenue
$36,175
Expenses
$30,187
Net income
$5,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.06$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$0.00$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.08$0.03$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.55$0.07$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.33$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.14$0.19$0.06
2013Summary only. Only limited summary data is available for this year.$1.31$0.03$1.28$0.59$0.04$0.55
2012Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.32$0.05$0.27
2011Summary only. Only limited summary data is available for this year.$0.41$0.01$0.05$0.03$0.02