Civic Intelligence

Villa Maria Foundation Inc.

990 • Fiscal year 2019 • EIN 65-0203239

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2020

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$507,754

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1416.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,256,637

Down $25,418 (-2.0%) from 2018

Net Assets

Down

$1,251,637

Down $22,519 (-1.8%) from 2018

Liabilities

Down

$5,000

Down $2,899 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Down

$35,850

Down $34,780 (-49%) from 2018

Expenses

Down

$39,537

Down $20,716 (-34%) from 2018

Net Income

Down

-$3,687

Down $14,064 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$1,256,637
Liabilities$5,000
Net Assets$1,251,637
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$35,850
Expenses$39,537
Net Income-$3,687
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$35,850
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$1,250,219$1,148,765▼ $101,454
Savings and Temporary Cash Investments$13,203$100,793▲ $87,590
Cash and Non-Interest-Bearing Accounts$18,633$7,079▼ $11,554
Total Assets$1,282,055$1,256,637▼ $25,418
Liabilities
Accounts Payable and Accrued Expenses$7,899$5,000▼ $2,899
Total Liabilities$7,899$5,000▼ $2,899
Net Assets / Fund Balance
Unrestricted Net Assets$1,274,156$1,251,637▼ $22,519
Total Net Assets Fund Balance$1,274,156$1,251,637▼ $22,519
Total Liabilities and Net Assets / Fund Balance$1,282,055$1,256,637▼ $25,418
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Sr Elizabeth a Worley SsjChairperson
Lucille ClumDirector
Joseph M CataniaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$35,850
Other Revenue
$0
Change in Net Assets
$-3,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-18,832
Total Revenue per Audited Statements
$17,018
Total Revenue per Form 990
$35,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,897
Other Expenses$16,640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,897--$22,897
Fees for Services Accounting-$6,206-$6,206
Fees for Services Other-$6,000-$6,000
Insurance-$80-$80
Other Expenses-$71-$71
Total Functional Expenses$22,897$16,640$0$39,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,537
Total Expenses per Audited Statements$39,537
Total Expenses per Form 990$39,537
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Villa Maria Nursing & Rehabilitation Center IncNorth Miami Beach, FL501c3Nursing Center$22,897
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
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, Part VI, Section A, 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, Part VI, Section A, 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, Part VI, Section B, Line 11B

“The director of finance and cfo conducts a comprehensive review of the form 990 before it is filed.”

Form 990, Part VI, Section B, 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, Part VI, Section C, 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
Treasurer
Phone
9544841515
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph M Catania
Formed
1990
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 6,000. Fundraising expenses 0. Total expenses 6,000.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/19, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2016.”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/19, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2016.
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0458600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH M CATANIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0507754
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE DIRECTOR OF FINANCE AND CFO CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VILLA MARIA NURSING & REHABILITAION CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARCHDIOCESE OF MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CATHOLIC HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591284678
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1590865839
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592645139
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SPONSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233319
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022897
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VILLA MARIA NURSING & REHABILITATION CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CATHOLIC HEALTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01282055
IRS990/TotalAssetsEOYAmt01256637
IRS990/TotalAssetsGrp/BOYAmt01282055
IRS990/TotalAssetsGrp/EOYAmt01256637
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022897
IRS990/TotalFunctionalExpensesGrp/TotalAmt039537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07899
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt07899
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01274156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01251637
IRS990/TotalOtherCompensationAmt049154
IRS990/TotalProgramServiceExpensesAmt022897
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01282055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01256637
IRS990/TotReportableCompRltdOrgAmt0458600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01274156
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01251637
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04790 NORTH STATE ROAD 7
IRS990/USAddress/CityNm0LAUDERDALE LAKES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033319
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH M CATANIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,637
Liabilities
$5,000
Net assets
$1,251,637
Revenue
$35,850
Expenses
$39,537
Net income
-$3,687
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