Civic Intelligence

Villa Franciscan Inc.

990 • Fiscal year 2024 • EIN 65-0349169

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 11, 2024

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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.0%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,347,389

Down $149,515 (-6.0%) from 2023

Net Assets

Down

$2,295,448

Down $99,205 (-4.1%) from 2023

Liabilities

Down

$51,941

Down $50,310 (-49%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

Up

$1,170,240

Up $183,236 (+19%) from 2023

Expenses

Up

$1,269,445

Up $205,344 (+19%) from 2023

Net Income

Down

-$99,205

Down $22,108 (-29%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$2,347,389
Liabilities$51,941
Net Assets$2,295,448
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$1,170,240
Expenses$1,269,445
Net Income-$99,205
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,170,240
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$1,908,230$1,775,378▼ $132,852
Investments Other Securities$227,640$282,776▲ $55,136
Prepaid Expenses and Deferred Charges$197,958$151,571▼ $46,387
Accounts Receivable$123,776--
Cash and Non-Interest-Bearing Accounts$300$16,587▲ $16,287
Total Assets$2,496,904$2,347,389▼ $149,515
Other Assets Total$39,000$121,077▲ $82,077
Liabilities
Other Liabilities$27,409$26,751▼ $658
Accounts Payable and Accrued Expenses$74,842$25,190▼ $49,652
Total Liabilities$102,251$51,941▼ $50,310
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,668,200$4,668,200→ $0
Net Assets Without Donor Restrictions$-2,273,547$-2,372,752▼ $99,205
Total Net Assets Fund Balance$2,394,653$2,295,448▼ $99,205
Total Liabilities and Net Assets / Fund Balance$2,496,904$2,347,389▼ $149,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,238,561$3,569,279$4,807,840
Land$500,000-$500,000
Other Land Buildings$4,894$345,912$350,806
Equipment$31,923$103,185$135,108
Other Assets Org$88,384--
Other Securities$282,776--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Daniel LewisPresident
Father Gavin BadwayVice President
Father Scott AdamsDirector
Joseph LerardiDirector
Kevin McginleyDirector
Martin SerraesDirector
Vito GendusaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$895,619
Program Service Revenue
$267,636
Investment Income
$1,821
Other Revenue
$5,164
Change in Net Assets
$-99,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,170,240
Total Revenue per Form 990
$1,170,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$979,074
Salaries, Compensation, and Employee Benefits$290,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$270,314--$270,314
Other Salaries and Wages$106,491$127,396-$233,887
Depreciation Depletion$132,852--$132,852
Fees for Services Management-$96,592-$96,592
Office Expenses-$39,136-$39,136
All Other Expenses$27,366$6,386-$33,752
Other Expenses$28,040--$28,040
Pension Plan Contributions$9,595$11,479-$21,074
Payroll Taxes$8,688$10,393-$19,081
Fees for Services Accounting-$19,023-$19,023
Other Employee Benefits$7,435$8,894-$16,329
Conferences and Meetings-$6,320-$6,320
Fees for Services Legal-$3,599-$3,599
Advertising-$1,115-$1,115
Total Functional Expenses$939,112$330,333$0$1,269,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,269,445
Total Expenses per Audited Statements$1,269,445
Total Expenses per Form 990$1,269,445
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$26,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, 2019, villa franciscan, inc. Extended the management agreement (the agreement) with spm, llc (spm), whereby spm provides management and other administrative services to the corporation through november 30, 2024. Management fees to spm for the year ended june 30, 2024 of $96,592 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 $7,500 for the year ended june 30, 2024.”

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

Signing Officer

Name
Vito Gendusa
Title
Treasurer
Phone
5617759516
Signed
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vito Gendusa
Formed
1992
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
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 periodically 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, 2024. The corporation is no longer subject to income tax examinations for fiscal years prior to 2021.”

Raw XML AppendixShowing 400 of 521 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt011479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09595
IRS990/PensionPlanContributionsGrp/TotalAmt021074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151571
IRS990/PrincipalOfficerNm0VITO GENDUSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0734079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01617
IRS990/PYOtherExpensesAmt0772377
IRS990/PYOtherRevenueAmt06899
IRS990/PYProgramServiceRevenueAmt0244409
IRS990/PYRevenuesLessExpensesAmt0-77097
IRS990/PYSalariesCompEmpBnftPaidAmt0291724
IRS990/PYTotalExpensesAmt01064101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0987004
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-99205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0272800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0895619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0734079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0720661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0747645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0771325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03869329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01188919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05188
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08988
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024764
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt05058248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01163255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0978488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0960347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0970510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0985648
IRS990ScheduleA/Total509Grp/TotalAmt05058248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01168931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0983833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0964894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0974656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0995886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05088200
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/BookValueAmt01238561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03569279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04807840
IRS990ScheduleD/EquipmentGrp/BookValueAmt031923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135108
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01269445
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt288384
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT'S SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT'S SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0282776
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01170240
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 PERIODICALLY 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, 2024. THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01775378
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121077
IRS990ScheduleD/TotalBookValueSecuritiesAmt0282776
IRS990ScheduleD/TotalExpensesPerForm990Amt01269445
IRS990ScheduleD/TotalLiabilityAmt026751
IRS990ScheduleD/TotalRevenuePerForm990Amt01170240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01170240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01269445
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE DECEMBER 1, 2019, VILLA FRANCISCAN, INC. EXTENDED THE MANAGEMENT AGREEMENT (THE AGREEMENT) WITH SPM, LLC (SPM), WHEREBY SPM PROVIDES MANAGEMENT AND OTHER ADMINISTRATIVE SERVICES TO THE CORPORATION THROUGH NOVEMBER 30, 2024. MANAGEMENT FEES TO SPM FOR THE YEAR ENDED JUNE 30, 2024 OF $96,592 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 $7,500 FOR THE YEAR ENDED JUNE 30, 2024.
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 MADONNA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VILLA REGINA OF WEST PALM BEACH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3VILLA ASSUMPTA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311775150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1650650219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2200212108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3650233825
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,347,389
Liabilities
$51,941
Net assets
$2,295,448
Revenue
$1,170,240
Expenses
$1,269,445
Net income
-$99,205
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