Civic Intelligence

Villa Madonna Inc.

990 • Fiscal year 2015 • EIN 65-0650219

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

Organization ProfileN/A
PO Box 109650Palm 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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% 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

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,646,580

Down $142,945 (-3.0%) from 2014

Net Assets

Down

$4,593,011

Down $149,346 (-3.1%) from 2014

Liabilities

Up

$53,569

Up $6,401 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin14th percentile

Revenue

Up

$770,382

Up $16,163 (+2.1%) from 2014

Expenses

Up

$919,728

Up $18,212 (+2.0%) from 2014

Net Income

Down

-$149,346

Down $2,049 (-1.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$4,646,580
Liabilities$53,569
Net Assets$4,593,011
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$770,382
Expenses$919,728
Net Income-$149,346
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
$770,382
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$4,304,070$4,126,403▼ $177,667
Investments Other Securities$419,142$435,766▲ $16,624
Cash and Non-Interest-Bearing Accounts$4,465$13,215▲ $8,750
Total Assets$4,789,525$4,646,580▼ $142,945
Other Assets Total$61,848$71,196▲ $9,348
Liabilities
Other Liabilities$26,310$27,595▲ $1,285
Accounts Payable and Accrued Expenses$20,858$25,974▲ $5,116
Total Liabilities$47,168$53,569▲ $6,401
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,698,100$6,698,100→ $0
Unrestricted Net Assets$-1,955,743$-2,105,089▼ $149,346
Total Net Assets Fund Balance$4,742,357$4,593,011▼ $149,346
Total Liabilities and Net Assets / Fund Balance$4,789,525$4,646,580▼ $142,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,391,610$2,864,489$6,256,099
Land$700,000-$700,000
Other Land Buildings$20,301$258,209$278,510
Equipment$14,492$96,987$111,479
Other Securities$435,766--
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
$512,646
Program Service Revenue
$237,826
Investment Income
$11,241
Other Revenue
$8,669
Change in Net Assets
$-149,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$770,382
Total Revenue per Form 990
$770,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,050
Salaries, Compensation, and Employee Benefits$279,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,075$146,413-$233,488
Depreciation Depletion$182,847--$182,847
Insurance$123,973--$123,973
Fees for Services Management-$63,031-$63,031
Other Employee Benefits$11,565$20,571-$32,136
Office Expenses-$22,746-$22,746
Fees for Services Accounting-$15,947-$15,947
Payroll Taxes$5,058$8,996-$14,054
Other Expenses$11,061--$11,061
All Other Expenses$7,402--$7,402
Fees for Services Legal-$192-$192
Total Functional Expenses$641,832$277,896$0$919,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$919,728
Total Expenses per Audited Statements$919,728
Total Expenses per Form 990$919,728
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$27,595
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 september 23, 2014, 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, 2019. Management fees to spm for the year ended june 30, 2015 of $63,031 are included in administrative expenses in the accompanying statement of activities. The applicable percentage fee the agreement is 8.3%. In addition, spm provides accounting and other services to the corporation. Fees for these services approximated $8,300 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 Madonna Inc
EIN
65-0650219
Phone
5617759516
Address
PO BOX 109650, 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
1996
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 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, 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020858
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025974
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING FOR THE ELDERLY WITH LOW INCOME.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07402
IRS990/AllOtherExpensesGrp/TotalAmt07402
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REX SNYDER SPM LLC
IRS990/BooksInCareOfDetail/PhoneNum02056395125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 R ARRINGTON BLVD SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04465
IRS990/CashNonInterestBearingGrp/EOYAmt013215
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0512646
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011241
IRS990/CYOtherExpensesAmt0640050
IRS990/CYOtherRevenueAmt08669
IRS990/CYProgramServiceRevenueAmt0237826
IRS990/CYRevenuesLessExpensesAmt0-149346
IRS990/CYSalariesCompEmpBnftPaidAmt0279678
IRS990/CYTotalExpensesAmt0919728
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0770382
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0182847
IRS990/DepreciationDepletionGrp/TotalAmt0182847
IRS990/Desc0U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PROJECT CONTAINING RENTAL UNITS FOR THE ELDERLY WITH LOW INCOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0641832
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015947
IRS990/FeesForServicesAccountingGrp/TotalAmt015947
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0192
IRS990/FeesForServicesLegalGrp/TotalAmt0192
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt063031
IRS990/FeesForServicesManagementGrp/TotalAmt063031
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DENIS HAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN MCGINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM BLOOR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH IERARDI
IRS990/Form990PartVIISectionAGrp/PersonNm4FATHER CLEMENS B HAMMERSCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm5FATHER RICHARD MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS COURTNEY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH COAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN SERRAES
IRS990/Form990PartVIISectionAGrp/PersonNm9FATHER TOMASZ MAKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10FATHER EDMUND SZPIEG
IRS990/Form990PartVIISectionAGrp/PersonNm11FATHER JAMES MOLGANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISOR, NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO, NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISOR, NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISOR, NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISOR, NON VOTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0512646
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0770382
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0123973
IRS990/InsuranceGrp/TotalAmt0123973
IRS990/InvestmentIncomeGrp/ExclusionAmt011241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0419142
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0435766
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03219685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04304070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04126403
IRS990/LandBldgEquipCostOrOtherBssAmt07346088
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR ELDERLY FAMILIES AND INDIVIDUALS OF VERY LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04742357
IRS990/NetAssetsOrFundBalancesEOYAmt04593011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022746
IRS990/OfficeExpensesGrp/TotalAmt022746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061848
IRS990/OtherAssetsTotalGrp/EOYAmt071196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032136
IRS990/OtherExpensesGrp/Desc0OPER AND MAINT EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OPER AND MAINT CONTRACT
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSE, PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0124114
IRS990/OtherExpensesGrp/ProgramServicesAmt156002
IRS990/OtherExpensesGrp/ProgramServicesAmt232735
IRS990/OtherExpensesGrp/ProgramServicesAmt311061
IRS990/OtherExpensesGrp/TotalAmt0124114
IRS990/OtherExpensesGrp/TotalAmt156002
IRS990/OtherExpensesGrp/TotalAmt232735
IRS990/OtherExpensesGrp/TotalAmt311061
IRS990/OtherLiabilitiesGrp/BOYAmt026310
IRS990/OtherLiabilitiesGrp/EOYAmt027595
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0COIN LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08623
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146
IRS990/OtherRevenueTotalAmt08669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233488
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08996
IRS990/PayrollTaxesGrp/ProgramServicesAmt05058
IRS990/PayrollTaxesGrp/TotalAmt014054
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REV RICHARD MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08841
IRS990/PYOtherExpensesAmt0628654
IRS990/PYOtherRevenueAmt011865
IRS990/PYProgramServiceRevenueAmt0238443
IRS990/PYRevenuesLessExpensesAmt0-147297
IRS990/PYSalariesCompEmpBnftPaidAmt0272862
IRS990/PYTotalExpensesAmt0901516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0754219
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-149346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0512646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0495070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0431244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0415554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02330135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0257448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01236839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024273
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08623
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07533
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043367
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt03566974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0750472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0733513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0716523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0688692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0677774
IRS990ScheduleA/Total509Grp/TotalAmt03566974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0770336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0750540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0726808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0699898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0687032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03634614
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/BookValueAmt03391610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02864489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06256099
IRS990ScheduleD/EquipmentGrp/BookValueAmt014492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111479
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0919728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0278510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0435766
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NORTHERN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0770382
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/TotalBookValueLandBuildingsAmt04126403
IRS990ScheduleD/TotalBookValueSecuritiesAmt0435766
IRS990ScheduleD/TotalExpensesPerForm990Amt0919728
IRS990ScheduleD/TotalLiabilityAmt027595
IRS990ScheduleD/TotalRevenuePerForm990Amt0770382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919728
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE SEPTEMBER 23, 2014, 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, 2019. MANAGEMENT FEES TO SPM FOR THE YEAR ENDED JUNE 30, 2015 OF $63,031 ARE INCLUDED IN ADMINISTRATIVE EXPENSES IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. THE APPLICABLE PERCENTAGE FEE THE AGREEMENT IS 8.3%. IN ADDITION, SPM PROVIDES ACCOUNTING AND OTHER SERVICES TO THE CORPORATION. FEES FOR THESE SERVICES APPROXIMATED $8,300 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 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,646,580
Liabilities
$53,569
Net assets
$4,593,011
Revenue
$770,382
Expenses
$919,728
Net income
-$149,346
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