Civic Intelligence

Villa Franciscan Inc.

990 • Fiscal year 2015 • EIN 65-0349169

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 22, 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,096,103

Down $116,541 (-3.6%) from 2014

Net Assets

Down

$3,029,329

Down $131,048 (-4.1%) from 2014

Liabilities

Up

$66,774

Up $14,507 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin15th percentile

Revenue

Down

$764,618

Down $6,215 (-0.8%) from 2014

Expenses

Up

$895,666

Up $11,110 (+1.3%) from 2014

Net Income

Down

-$131,048

Down $17,325 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $3,565,184Liabilities 2011: $47,223Net Assets 2011: $3,517,9612011Assets 2012: $3,436,454Liabilities 2012: $71,195Net Assets 2012: $3,365,2592012Assets 2013: $3,320,664Liabilities 2013: $46,564Net Assets 2013: $3,274,1002013Assets 2014: $3,212,644Liabilities 2014: $52,267Net Assets 2014: $3,160,3772014Assets 2015: $3,096,103Liabilities 2015: $66,774Net Assets 2015: $3,029,3292015Assets 2016: $2,998,351Liabilities 2016: $48,990Net Assets 2016: $2,949,3612016Assets 2017: $2,884,960Liabilities 2017: $43,145Net Assets 2017: $2,841,8152017Assets 2018: $2,804,327Liabilities 2018: $45,608Net Assets 2018: $2,758,7192018Assets 2019: $2,723,375Liabilities 2019: $54,148Net Assets 2019: $2,669,2272019Assets 2020: $2,815,308Liabilities 2020: $47,852Net Assets 2020: $2,767,4562020Assets 2021: $2,859,509Liabilities 2021: $141,247Net Assets 2021: $2,718,2622021Assets 2022: $2,557,108Liabilities 2022: $85,358Net Assets 2022: $2,471,7502022Assets 2023: $2,496,904Liabilities 2023: $102,251Net Assets 2023: $2,394,6532023Assets 2024: $2,347,389Liabilities 2024: $51,941Net Assets 2024: $2,295,4482024Assets 2025: $2,295,485Liabilities 2025: $91,281Net Assets 2025: $2,204,2042025

Highlighted filing

2015

Assets$3,096,103
Liabilities$66,774
Net Assets$3,029,329
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $616,857Expenses 2011: $771,717Net Income 2011: -$154,8602011Revenue 2012: $699,548Expenses 2012: $852,250Net Income 2012: -$152,7022012Revenue 2013: $731,889Expenses 2013: $844,850Net Income 2013: -$112,9612013Revenue 2014: $770,833Expenses 2014: $884,556Net Income 2014: -$113,7232014Revenue 2015: $764,618Expenses 2015: $895,666Net Income 2015: -$131,0482015Revenue 2016: $809,928Expenses 2016: $889,896Net Income 2016: -$79,9682016Revenue 2017: $845,839Expenses 2017: $953,385Net Income 2017: -$107,5462017Revenue 2018: $855,299Expenses 2018: $938,395Net Income 2018: -$83,0962018Revenue 2019: $907,106Expenses 2019: $996,598Net Income 2019: -$89,4922019Revenue 2020: $995,886Expenses 2020: $897,657Net Income 2020: $98,2292020Revenue 2021: $990,644Expenses 2021: $1,039,838Net Income 2021: -$49,1942021Revenue 2022: $968,624Expenses 2022: $1,215,136Net Income 2022: -$246,5122022Revenue 2023: $987,004Expenses 2023: $1,064,101Net Income 2023: -$77,0972023Revenue 2024: $1,170,240Expenses 2024: $1,269,445Net Income 2024: -$99,2052024Revenue 2025: $1,149,989Expenses 2025: $1,241,233Net Income 2025: -$91,2442025

Highlighted filing

2015

Revenue$764,618
Expenses$895,666
Net Income-$131,048
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$764,618
Mission and Program Overview

Mission

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

Housing for the elderly with low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,086,627$2,922,967▼ $163,660
Investments Other Securities$90,969$132,746▲ $41,777
Cash and Non-Interest-Bearing Accounts$5,065$9,279▲ $4,214
Total Assets$3,212,644$3,096,103▼ $116,541
Other Assets Total$29,983$31,111▲ $1,128
Liabilities
Accounts Payable and Accrued Expenses$30,085$43,179▲ $13,094
Other Liabilities$22,182$23,595▲ $1,413
Total Liabilities$52,267$66,774▲ $14,507
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,668,200$4,668,200→ $0
Unrestricted Net Assets$-1,507,823$-1,638,871▼ $131,048
Total Net Assets Fund Balance$3,160,377$3,029,329▼ $131,048
Total Liabilities and Net Assets / Fund Balance$3,212,644$3,096,103▼ $116,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,405,010$2,402,830$4,807,840
Land$500,000-$500,000
Other Land Buildings$16,631$318,699$335,330
Equipment$1,326$53,969$55,295
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$540,942
Program Service Revenue
$217,724
Investment Income
$27
Other Revenue
$5,925
Change in Net Assets
$-131,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$764,618
Total Revenue per Form 990
$764,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,267
Salaries, Compensation, and Employee Benefits$260,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,080$125,792-$216,872
Depreciation Depletion$163,660--$163,660
Insurance$109,762--$109,762
Fees for Services Management-$57,131-$57,131
Other Employee Benefits$11,680$18,219-$29,899
Office Expenses-$23,130-$23,130
All Other Expenses$21,100--$21,100
Payroll Taxes$5,324$8,304-$13,628
Other Expenses$11,713--$11,713
Fees for Services Other-$11,195-$11,195
Fees for Services Accounting-$4,080-$4,080
Fees for Services Legal-$2,105-$2,105
Total Functional Expenses$645,710$249,956$0$895,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$895,666
Total Expenses per Audited Statements$895,666
Total Expenses per Form 990$895,666
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$23,595
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, villa franciscan, inc. Entered into a 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, 2015 of $57,131 are included in administrative expenses in the accompanying statement of activities. The applicable percentage fee per the agreement is 7.5%. 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, 2015.”

Form 990, Part VI, Section B, Line 11

“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 Franciscan Inc
EIN
65-0349169
Phone
5617759516
Address
9995 N MILITARY TRAIL, PALM BEACH GARDENS, FL 33410

Signing Officer

Name
Rev Richard Murphy
Title
President
Phone
5617759516
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Richard Murphy
Formed
1992
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
4
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, 2015. The corporation is no longer subject to income tax examinations for fiscal years prior to 2012.”

Raw XML AppendixShowing 400 of 535 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/OtherEmployeeBenefitsGrp/TotalAmt029899
IRS990/OtherExpensesGrp/Desc0OPER AND MAINT CONTRACT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OPER AND MAINT EXPENSES
IRS990/OtherExpensesGrp/Desc3REFUSE COLLECTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0127210
IRS990/OtherExpensesGrp/ProgramServicesAmt164518
IRS990/OtherExpensesGrp/ProgramServicesAmt239663
IRS990/OtherExpensesGrp/ProgramServicesAmt311713
IRS990/OtherExpensesGrp/TotalAmt0127210
IRS990/OtherExpensesGrp/TotalAmt164518
IRS990/OtherExpensesGrp/TotalAmt239663
IRS990/OtherExpensesGrp/TotalAmt311713
IRS990/OtherLiabilitiesGrp/BOYAmt022182
IRS990/OtherLiabilitiesGrp/EOYAmt023595
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0COIN LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04336
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11589
IRS990/OtherRevenueTotalAmt05925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216872
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08304
IRS990/PayrollTaxesGrp/ProgramServicesAmt05324
IRS990/PayrollTaxesGrp/TotalAmt013628
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REV RICHARD MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0557987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0623194
IRS990/PYOtherRevenueAmt04588
IRS990/PYProgramServiceRevenueAmt0208235
IRS990/PYRevenuesLessExpensesAmt0-113723
IRS990/PYSalariesCompEmpBnftPaidAmt0261362
IRS990/PYTotalExpensesAmt0884556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0770833
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-131048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223649
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0540942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0557987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0512107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0474273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0413424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02498733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01056758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0344
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03963
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06307
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025696
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt03555491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0758666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0766222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0728826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0691409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0610368
IRS990ScheduleA/Total509Grp/TotalAmt03555491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0763029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0770208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0731889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0699548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0616857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03581531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02405010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02402830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04807840
IRS990ScheduleD/EquipmentGrp/BookValueAmt01326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055295
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0895666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0318699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0335330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT'S SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0764618
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, 2015. THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02922967
IRS990ScheduleD/TotalExpensesPerForm990Amt0895666
IRS990ScheduleD/TotalLiabilityAmt023595
IRS990ScheduleD/TotalRevenuePerForm990Amt0764618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0764618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0895666
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE DECEMBER 1, 2014, VILLA FRANCISCAN, INC. ENTERED INTO A 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, 2015 OF $57,131 ARE INCLUDED IN ADMINISTRATIVE EXPENSES IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. THE APPLICABLE PERCENTAGE FEE PER THE AGREEMENT IS 7.5%. 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, 2015.
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 11
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,096,103
Liabilities
$66,774
Net assets
$3,029,329
Revenue
$764,618
Expenses
$895,666
Net income
-$131,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.09$2.20$1.15$1.24$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.30$1.17$1.27$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.39$0.99$1.06$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.09$2.47$0.97$1.22$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.14$2.72$0.99$1.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.05$2.77$1.00$0.90$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.05$2.67$0.91$1.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.76$0.86$0.94$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.04$2.84$0.85$0.95$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.05$2.95$0.81$0.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.07$3.03$0.76$0.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.05$3.16$0.77$0.88$0.11
2013Summary only. Only limited summary data is available for this year.$3.32$0.05$3.27$0.73$0.84$0.11
2012Summary only. Only limited summary data is available for this year.$3.44$0.07$3.37$0.70$0.85$0.15
2011Summary only. Only limited summary data is available for this year.$3.57$0.05$3.52$0.62$0.77$0.15