Civic Intelligence

Villa Assumpta Inc.

990 • Fiscal year 2018 • EIN 65-0233825

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

Organization ProfileN/A
9995 N Military TrailPalm Beach Gardens, FL 33410

(561) 775-9516

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,813,219

Down $121,725 (-4.1%) from 2017

Net Assets

Down

$2,762,976

Down $121,213 (-4.2%) from 2017

Liabilities

Down

$50,243

Down $512 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin14th percentile

Revenue

Up

$634,337

Up $27,627 (+4.6%) from 2017

Expenses

Up

$750,682

Up $30,440 (+4.2%) from 2017

Net Income

Down

-$116,345

Down $2,813 (-2.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,938,256Liabilities 2011: $75,453Net Assets 2011: $3,862,8032011Assets 2012: $3,784,549Liabilities 2012: $74,427Net Assets 2012: $3,710,1222012Assets 2013: $3,546,945Liabilities 2013: $55,042Net Assets 2013: $3,491,9032013Assets 2014: $3,391,288Liabilities 2014: $52,676Net Assets 2014: $3,338,6122014Assets 2015: $3,236,090Liabilities 2015: $54,280Net Assets 2015: $3,181,8102015Assets 2016: $3,054,001Liabilities 2016: $48,549Net Assets 2016: $3,005,4522016Assets 2017: $2,934,944Liabilities 2017: $50,755Net Assets 2017: $2,884,1892017Assets 2018: $2,813,219Liabilities 2018: $50,243Net Assets 2018: $2,762,9762018Assets 2019: $2,698,823Liabilities 2019: $51,266Net Assets 2019: $2,647,5572019Assets 2020: $2,609,904Liabilities 2020: $52,178Net Assets 2020: $2,557,7262020Assets 2021: $2,546,589Liabilities 2021: $62,616Net Assets 2021: $2,483,9732021Assets 2022: $2,372,227Liabilities 2022: $45,065Net Assets 2022: $2,327,1622022Assets 2023: $2,170,453Liabilities 2023: $155,475Net Assets 2023: $2,014,9782023Assets 2024: $2,101,356Liabilities 2024: $56,797Net Assets 2024: $2,044,5592024Assets 2025: $2,252,838Liabilities 2025: $83,685Net Assets 2025: $2,169,1532025

Highlighted filing

2018

Assets$2,813,219
Liabilities$50,243
Net Assets$2,762,976
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $518,895Expenses 2011: $685,625Net Income 2011: -$166,7302011Revenue 2012: $540,920Expenses 2012: $693,601Net Income 2012: -$152,6812012Revenue 2013: $516,673Expenses 2013: $755,602Net Income 2013: -$238,9292013Revenue 2014: $561,424Expenses 2014: $750,155Net Income 2014: -$188,7312014Revenue 2015: $591,698Expenses 2015: $748,500Net Income 2015: -$156,8022015Revenue 2016: $585,010Expenses 2016: $761,368Net Income 2016: -$176,3582016Revenue 2017: $606,710Expenses 2017: $720,242Net Income 2017: -$113,5322017Revenue 2018: $634,337Expenses 2018: $750,682Net Income 2018: -$116,3452018Revenue 2019: $653,332Expenses 2019: $770,670Net Income 2019: -$117,3382019Revenue 2020: $649,125Expenses 2020: $740,030Net Income 2020: -$90,9052020Revenue 2021: $782,391Expenses 2021: $855,562Net Income 2021: -$73,1712021Revenue 2022: $767,476Expenses 2022: $924,035Net Income 2022: -$156,5592022Revenue 2023: $822,053Expenses 2023: $1,133,841Net Income 2023: -$311,7882023Revenue 2024: $1,039,313Expenses 2024: $1,008,694Net Income 2024: $30,6192024Revenue 2025: $1,240,691Expenses 2025: $1,116,097Net Income 2025: $124,5942025

Highlighted filing

2018

Revenue$634,337
Expenses$750,682
Net Income-$116,345
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$634,337
Mission and Program Overview

Mission

To provide housing for elderly families and individuals of very low income.

Housing for the elderly with very low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,486,764$2,343,179▼ $143,585
Investments in Publicly Traded Securities$319,442$311,241▼ $8,201
Investments Other Securities$78,619$93,519▲ $14,900
Cash and Non-Interest-Bearing Accounts$2,213$17,317▲ $15,104
Prepaid Expenses and Deferred Charges$15,676$16,113▲ $437
Accounts Receivable$1,293$687▼ $606
Total Assets$2,934,944$2,813,219▼ $121,725
Other Assets Total$30,937$31,163▲ $226
Liabilities
Other Liabilities$30,937$31,189▲ $252
Accounts Payable and Accrued Expenses$19,818$19,054▼ $764
Total Liabilities$50,755$50,243▼ $512
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,020,900$5,020,900→ $0
Unrestricted Net Assets$-2,136,711$-2,257,924▼ $121,213
Total Net Assets Fund Balance$2,884,189$2,762,976▼ $121,213
Total Liabilities and Net Assets / Fund Balance$2,934,944$2,813,219▼ $121,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,799,014$2,884,880$4,683,894
Land$500,000-$500,000
Other Land Buildings$41,476$308,117$349,593
Equipment$2,689$130,740$133,429
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Father Richard MurphyPresident
Kevin McginleyVice President
Joseph IerardiDirector
Martin SerraesDirector
Father Clemens B HammerschmittAdvisor, Non Voting
Father James MolganoAdvisor, Non Voting
Father Tomasz MakowskiAdvisor, Non Voting
Thomas Courtney EsqEx-officio, Non Voting
Pam BloorSecretary
Vito GendusaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,835
Program Service Revenue
$280,914
Investment Income
$6,854
Other Revenue
$8,734
Change in Net Assets
$-116,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,868
Total Revenue per Audited Statements
$629,469
Total Revenue per Form 990
$634,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,386
Salaries, Compensation, and Employee Benefits$273,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,879$138,303-$227,182
Depreciation Depletion$143,585--$143,585
Insurance$106,029--$106,029
Fees for Services Management-$61,287-$61,287
Office Expenses$20,081$21,674-$41,755
Fees for Services Accounting-$18,355-$18,355
Other Employee Benefits$7,013$10,912-$17,925
Pension Plan Contributions$5,688$8,851-$14,539
Payroll Taxes$5,340$8,310-$13,650
Other Expenses$13,580--$13,580
Fees for Services Legal-$813-$813
All Other Expenses$61--$61
Total Functional Expenses$482,177$268,505$0$750,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$750,682
Total Expenses per Audited Statements$750,682
Total Expenses per Form 990$750,682
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
TENANT'S SECURITY DEPOSITS$31,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Effective december 1, 2014, the corporation extended the management agreement (the agreement) with spm, llc (spm) whereby spm provides management and other administrative services to the corporation through november 30, 2019. Management fees to spm for the year ended june 30, 2018 of $61,287 are included in administrative expenses in the accompanying statement of activities. The applicable percentage fee per the agreement is 9.75%. In addition, spm provides accounting and other services to the corporation. Fees for these services totaled approximately $8,000 for the year ended june 30, 2018.”

Form 990, Part VI, Section B, Line 11B

“All voting board members were provided a copy of form 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All voting board members are required to return a signed statement signifying approval annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Villa Assumpta Inc
EIN
65-0233825
Phone
5617759516
Address
9995 N MILITARY TRAIL, PALM BEACH GARDENS, FL 33410

Signing Officer

Name
Rev Richard Murphy
Title
President
Phone
5617759516
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Richard Murphy
Formed
1992
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
Richard Juback
Phone
5617989988
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The corporation's oversight policy has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes as an organization described in section 501(c)(3) of the internal revenue code. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the year ended june 30, 2018. The corporation is no longer subject to income tax examinations for fiscal years prior to 2015.”

Raw XML AppendixShowing 400 of 529 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/OtherLiabilitiesGrp/BOYAmt030937
IRS990/OtherLiabilitiesGrp/EOYAmt031189
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0COIN LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07854
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1880
IRS990/OtherRevenueTotalAmt08734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227182
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08310
IRS990/PayrollTaxesGrp/ProgramServicesAmt05340
IRS990/PayrollTaxesGrp/TotalAmt013650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05688
IRS990/PensionPlanContributionsGrp/TotalAmt014539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016113
IRS990/PrincipalOfficerNm0REV RICHARD MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07810
IRS990/PYOtherExpensesAmt0462406
IRS990/PYOtherRevenueAmt07891
IRS990/PYProgramServiceRevenueAmt0271345
IRS990/PYRevenuesLessExpensesAmt0-113532
IRS990/PYSalariesCompEmpBnftPaidAmt0257836
IRS990/PYTotalExpensesAmt0720242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606710
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-116345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0289648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0337835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01536843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0280914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0271345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01356611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037230
IRS990ScheduleA/InvestmentIncomeCYPct00.01250
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07275
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97370
IRS990ScheduleA/PublicSupportPY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal509Amt02893454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0618749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0591009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0567630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0571237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0544829
IRS990ScheduleA/Total509Grp/TotalAmt02893454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0634337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0606710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0587961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0559119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02971728
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01799014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02884880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04683894
IRS990ScheduleD/EquipmentGrp/BookValueAmt02689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133429
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0750682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4868
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0308117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0349593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT'S SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-4868
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0634337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEAR ENDED JUNE 30, 2018. THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02343179
IRS990ScheduleD/TotalExpensesPerForm990Amt0750682
IRS990ScheduleD/TotalLiabilityAmt031189
IRS990ScheduleD/TotalRevenuePerForm990Amt0634337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750682
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE DECEMBER 1, 2014, THE CORPORATION EXTENDED THE MANAGEMENT AGREEMENT (THE AGREEMENT) WITH SPM, LLC (SPM) WHEREBY SPM PROVIDES MANAGEMENT AND OTHER ADMINISTRATIVE SERVICES TO THE CORPORATION THROUGH NOVEMBER 30, 2019. MANAGEMENT FEES TO SPM FOR THE YEAR ENDED JUNE 30, 2018 OF $61,287 ARE INCLUDED IN ADMINISTRATIVE EXPENSES IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. THE APPLICABLE PERCENTAGE FEE PER THE AGREEMENT IS 9.75%. IN ADDITION, SPM PROVIDES ACCOUNTING AND OTHER SERVICES TO THE CORPORATION. FEES FOR THESE SERVICES TOTALED APPROXIMATELY $8,000 FOR THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOTING BOARD MEMBERS WERE PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL VOTING BOARD MEMBERS ARE REQUIRED TO RETURN A SIGNED STATEMENT SIGNIFYING APPROVAL ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION'S OVERSIGHT POLICY HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VILLA SETON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VILLA FRANCISCAN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VILLA MADONNA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3VILLA REGINA OF WEST PALM BEACH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311775150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1650349169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2650650219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3200212108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,813,219
Liabilities
$50,243
Net assets
$2,762,976
Revenue
$634,337
Expenses
$750,682
Net income
-$116,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.08$2.17$1.24$1.12$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.04$1.04$1.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.01$0.82$1.13$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.33$0.77$0.92$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.06$2.48$0.78$0.86$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$0.65$0.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$0.65$0.77$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.05$2.76$0.63$0.75$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.05$2.88$0.61$0.72$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.05$3.01$0.59$0.76$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.05$3.18$0.59$0.75$0.16
2014Summary only. Only limited summary data is available for this year.$3.39$0.05$3.34$0.56$0.75$0.19
2013Summary only. Only limited summary data is available for this year.$3.55$0.06$3.49$0.52$0.76$0.24
2012Summary only. Only limited summary data is available for this year.$3.78$0.07$3.71$0.54$0.69$0.15
2011Summary only. Only limited summary data is available for this year.$3.94$0.08$3.86$0.52$0.69$0.17