Civic Intelligence

Villa Madonna Inc.

990 • Fiscal year 2014 • EIN 65-0650219

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

Organization ProfileN/A
PO Box 10965033410

(561) 775-9516

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$4,789,525

Down $152,153 (-3.1%) from 2013

Net Assets

Down

$4,742,357

Down $147,297 (-3.0%) from 2013

Liabilities

Down

$47,168

Down $4,856 (-9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin14th percentile

Revenue

Up

$754,219

Up $31,098 (+4.3%) from 2013

Expenses

Up

$901,516

Up $38,306 (+4.4%) from 2013

Net Income

Down

-$147,297

Down $7,208 (-5.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,195,000Liabilities 2011: $41,172Net Assets 2011: $5,153,8282011Assets 2012: $5,077,673Liabilities 2012: $47,930Net Assets 2012: $5,029,7432012Assets 2013: $4,941,678Liabilities 2013: $52,024Net Assets 2013: $4,889,6542013Assets 2014: $4,789,525Liabilities 2014: $47,168Net Assets 2014: $4,742,3572014Assets 2015: $4,646,580Liabilities 2015: $53,569Net Assets 2015: $4,593,0112015Assets 2016: $4,517,972Liabilities 2016: $45,780Net Assets 2016: $4,472,1922016Assets 2017: $4,391,391Liabilities 2017: $53,498Net Assets 2017: $4,337,8932017Assets 2018: $4,256,680Liabilities 2018: $50,544Net Assets 2018: $4,206,1362018Assets 2019: $4,183,447Liabilities 2019: $53,580Net Assets 2019: $4,129,8672019Assets 2020: $4,080,644Liabilities 2020: $52,855Net Assets 2020: $4,027,7892020Assets 2021: $3,895,042Liabilities 2021: $61,097Net Assets 2021: $3,833,9452021Assets 2022: $3,497,303Liabilities 2022: $43,581Net Assets 2022: $3,453,7222022Assets 2023: $3,402,669Liabilities 2023: $48,313Net Assets 2023: $3,354,3562023Assets 2024: $3,235,851Liabilities 2024: $51,212Net Assets 2024: $3,184,6392024Assets 2025: $3,201,734Liabilities 2025: $91,469Net Assets 2025: $3,110,2652025

Highlighted filing

2014

Assets$4,789,525
Liabilities$47,168
Net Assets$4,742,357
Open 2014 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: $687,032Expenses 2011: $836,609Net Income 2011: -$149,5772011Revenue 2012: $699,898Expenses 2012: $823,983Net Income 2012: -$124,0852012Revenue 2013: $723,121Expenses 2013: $863,210Net Income 2013: -$140,0892013Revenue 2014: $754,219Expenses 2014: $901,516Net Income 2014: -$147,2972014Revenue 2015: $770,382Expenses 2015: $919,728Net Income 2015: -$149,3462015Revenue 2016: $802,681Expenses 2016: $923,500Net Income 2016: -$120,8192016Revenue 2017: $814,152Expenses 2017: $942,698Net Income 2017: -$128,5462017Revenue 2018: $832,683Expenses 2018: $955,356Net Income 2018: -$122,6732018Revenue 2019: $845,427Expenses 2019: $928,904Net Income 2019: -$83,4772019Revenue 2020: $857,966Expenses 2020: $971,343Net Income 2020: -$113,3772020Revenue 2021: $868,198Expenses 2021: $1,058,984Net Income 2021: -$190,7862021Revenue 2022: $903,080Expenses 2022: $1,275,218Net Income 2022: -$372,1382022Revenue 2023: $1,061,624Expenses 2023: $1,160,043Net Income 2023: -$98,4192023Revenue 2024: $1,185,939Expenses 2024: $1,356,122Net Income 2024: -$170,1832024Revenue 2025: $1,247,367Expenses 2025: $1,321,741Net Income 2025: -$74,3742025

Highlighted filing

2014

Revenue$754,219
Expenses$901,516
Net Income-$147,297
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$754,219
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$4,467,479$4,304,070▼ $163,409
Investments Other Securities$372,961$419,142▲ $46,181
Investments in Publicly Traded Securities$60,620--
Cash and Non-Interest-Bearing Accounts$4,788$4,465▼ $323
Total Assets$4,941,678$4,789,525▼ $152,153
Other Assets Total$35,830$61,848▲ $26,018
Liabilities
Other Liabilities$25,678$26,310▲ $632
Accounts Payable and Accrued Expenses$26,346$20,858▼ $5,488
Total Liabilities$52,024$47,168▼ $4,856
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,698,100$6,698,100→ $0
Unrestricted Net Assets$-1,808,446$-1,955,743▼ $147,297
Total Net Assets Fund Balance$4,889,654$4,742,357▼ $147,297
Total Liabilities and Net Assets / Fund Balance$4,941,678$4,789,525▼ $152,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,556,452$2,699,647$6,256,099
Land$700,000-$700,000
Other Land Buildings$47,585$270,745$318,330
Equipment$33$66,446$66,479
Other Securities$419,142--
Compensation and Service Providers
Top Officer Pay34th 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
$495,070
Program Service Revenue
$238,443
Investment Income
$8,841
Other Revenue
$11,865
Change in Net Assets
$-147,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$754,219
Total Revenue per Form 990
$754,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,654
Salaries, Compensation, and Employee Benefits$272,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,152$141,642-$225,794
Depreciation Depletion$183,091--$183,091
Insurance$125,424--$125,424
Fees for Services Management-$61,610-$61,610
Other Employee Benefits$11,890$21,149-$33,039
Office Expenses-$26,063-$26,063
Fees for Services Accounting-$16,245-$16,245
Payroll Taxes$5,049$8,980-$14,029
Other Expenses$11,363--$11,363
All Other Expenses$7,078--$7,078
Fees for Services Legal-$684-$684
Total Functional Expenses$625,143$276,373$0$901,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$901,516
Total Expenses per Audited Statements$901,516
Total Expenses per Form 990$901,516
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
TENANTS' SECURITY DEPOSITS$26,310
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, 2009, villa madonna, 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, 2014. Management fees to spm for the year ended june 30, 2014 of $61,610 are included in administrative expenses in the accompanying statement of activities. The applicable percentage fee and pupm under the agreement are 8.3% and $54, respectively. In addition, spm provides accounting and other services to the corporation. Fees for these services approximated $9,000 for the year ended june 30, 2014.”

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

EIN
65-0650219
Phone
5617759516

Signing Officer

Name
Rev Richard Murphy
Title
President
Phone
5617759516
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Richard Murphy
Formed
1996
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Preparer
Richard Juback
Phone
5617989988
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The corporations 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, 2014. The corporation is no longer subject to income tax examinations for fiscal years prior to 2011.”

Raw XML AppendixShowing 400 of 536 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/OtherExpensesGrp/Desc3TAXES, LICENSE, PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0117536
IRS990/OtherExpensesGrp/ProgramServicesAmt155150
IRS990/OtherExpensesGrp/ProgramServicesAmt224410
IRS990/OtherExpensesGrp/ProgramServicesAmt311363
IRS990/OtherExpensesGrp/TotalAmt0117536
IRS990/OtherExpensesGrp/TotalAmt155150
IRS990/OtherExpensesGrp/TotalAmt224410
IRS990/OtherExpensesGrp/TotalAmt311363
IRS990/OtherLiabilitiesGrp/BOYAmt025678
IRS990/OtherLiabilitiesGrp/EOYAmt026310
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0COIN LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08186
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13679
IRS990/OtherRevenueTotalAmt011865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225794
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08980
IRS990/PayrollTaxesGrp/ProgramServicesAmt05049
IRS990/PayrollTaxesGrp/TotalAmt014029
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REV RICHARD MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0623922
IRS990/PYOtherRevenueAmt06598
IRS990/PYProgramServiceRevenueAmt0240902
IRS990/PYRevenuesLessExpensesAmt0-140089
IRS990/PYSalariesCompEmpBnftPaidAmt0239288
IRS990/PYTotalExpensesAmt0863210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0723121
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-147297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0495070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0475621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0431244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0415554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0380141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02197630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01267471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017025
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01784
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036528
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt03465101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0733513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0716523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0688692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0677774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0648599
IRS990ScheduleA/Total509Grp/TotalAmt03465101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0750540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0726808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0699898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0687032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0654376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03518654
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/BookValueAmt03556452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02699647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06256099
IRS990ScheduleD/EquipmentGrp/BookValueAmt033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066479
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0901516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0419142
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NORTHERN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0754219
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, 2014. THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04304070
IRS990ScheduleD/TotalBookValueSecuritiesAmt0419142
IRS990ScheduleD/TotalExpensesPerForm990Amt0901516
IRS990ScheduleD/TotalLiabilityAmt026310
IRS990ScheduleD/TotalRevenuePerForm990Amt0754219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0754219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0901516
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE DECEMBER 1, 2009, VILLA MADONNA, 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, 2014. MANAGEMENT FEES TO SPM FOR THE YEAR ENDED JUNE 30, 2014 OF $61,610 ARE INCLUDED IN ADMINISTRATIVE EXPENSES IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. THE APPLICABLE PERCENTAGE FEE AND PUPM UNDER THE AGREEMENT ARE 8.3% AND $54, RESPECTIVELY. IN ADDITION, SPM PROVIDES ACCOUNTING AND OTHER SERVICES TO THE CORPORATION. FEES FOR THESE SERVICES APPROXIMATED $9,000 FOR THE YEAR ENDED JUNE 30, 2014.
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 CORPORATIONS 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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,789,525
Liabilities
$47,168
Net assets
$4,742,357
Revenue
$754,219
Expenses
$901,516
Net income
-$147,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.20$0.09$3.11$1.25$1.32$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.05$3.18$1.19$1.36$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.05$3.35$1.06$1.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.45$0.90$1.28$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.06$3.83$0.87$1.06$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.05$4.03$0.86$0.97$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.05$4.13$0.85$0.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.05$4.21$0.83$0.96$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.05$4.34$0.81$0.94$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.05$4.47$0.80$0.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.05$4.59$0.77$0.92$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.05$4.74$0.75$0.90$0.15
2013Summary only. Only limited summary data is available for this year.$4.94$0.05$4.89$0.72$0.86$0.14
2012Summary only. Only limited summary data is available for this year.$5.08$0.05$5.03$0.70$0.82$0.12
2011Summary only. Only limited summary data is available for this year.$5.20$0.04$5.15$0.69$0.84$0.15