Civic Intelligence

Villa Madonna Inc.

990 • Fiscal year 2021 • EIN 65-0650219

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.5%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.2%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,895,042

Down $185,602 (-4.5%) from 2020

Net Assets

Down

$3,833,945

Down $193,844 (-4.8%) from 2020

Liabilities

Up

$61,097

Up $8,242 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin10th percentile

Revenue

Up

$868,198

Up $10,232 (+1.2%) from 2020

Expenses

Up

$1,058,984

Up $87,641 (+9.0%) from 2020

Net Income

Down

-$190,786

Down $77,409 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$3,895,042
Liabilities$61,097
Net Assets$3,833,945
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$868,198
Expenses$1,058,984
Net Income-$190,786
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$868,198
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$3,345,903$3,214,164▼ $131,739
Investments Other Securities$464,431$494,043▲ $29,612
Prepaid Expenses and Deferred Charges$93,248$108,565▲ $15,317
Cash and Non-Interest-Bearing Accounts$7,433$20,114▲ $12,681
Accounts Receivable-$1,164-
Total Assets$4,080,644$3,895,042▼ $185,602
Other Assets Total$169,629$56,992▼ $112,637
Liabilities
Accounts Payable and Accrued Expenses$26,486$34,836▲ $8,350
Other Liabilities$26,369$26,261▼ $108
Total Liabilities$52,855$61,097▲ $8,242
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,698,100$6,698,100→ $0
Net Assets Without Donor Restrictions$-2,670,311$-2,864,155▼ $193,844
Total Net Assets Fund Balance$4,027,789$3,833,945▼ $193,844
Total Liabilities and Net Assets / Fund Balance$4,080,644$3,895,042▼ $185,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,493,970$3,863,755$6,357,725
Land$700,000-$700,000
Other Land Buildings$-105$282,250$282,145
Equipment$20,299$99,921$120,220
Other Securities$494,043--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Daniel LewisPresident
Father Gavin BadwayVice President
Father Scott AdamsDirector
Joseph IerardiDirector
Kevin McginleyDirector
Martin SerraesDirector
Pam BloorSecretary
Vito GendusaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,258
Program Service Revenue
$262,887
Investment Income
$4,219
Other Revenue
$14,834
Change in Net Assets
$-190,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,058
Total Revenue per Audited Statements
$865,140
Total Revenue per Form 990
$868,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,733
Salaries, Compensation, and Employee Benefits$252,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,581$160,108-$216,689
Insurance$168,964--$168,964
Depreciation Depletion$166,583--$166,583
Fees for Services Management-$70,358-$70,358
Other Expenses$57,488--$57,488
Office Expenses-$24,657-$24,657
All Other Expenses$23,316--$23,316
Fees for Services Accounting-$17,271-$17,271
Other Employee Benefits$3,432$9,712-$13,144
Payroll Taxes$3,094$8,756-$11,850
Pension Plan Contributions$2,759$7,809-$10,568
Advertising$1,645--$1,645
Conferences and Meetings-$1,427-$1,427
Fees for Services Legal-$1,230-$1,230
Total Functional Expenses$757,656$301,328$0$1,058,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,058,984
Total Expenses per Audited Statements$1,058,984
Total Expenses per Form 990$1,058,984
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$26,261
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 madonna, 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, 2021 of $70,400 are included in administrative expenses in the accompanying statement of activities. The applicable percentage fee under the agreement is 8.3%. In addition, spm provides accounting and other services to the corporation. Fees for these services approximated $4,800 for the year ended june 30, 2021.”

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 Madonna Inc
EIN
65-0650219
Phone
5617759516
Address
PO BOX 109650, PALM BEACH GARDENS, FL 33410

Signing Officer

Name
Vito Gendusa
Title
Treasurer
Phone
5617759516
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vito Gendusa
Formed
1996
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
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 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, 2021. The corporation is no longer subject to income tax examinations for fiscal years prior to 2018.”

Raw XML AppendixShowing 400 of 527 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/OtherWebsiteInd0X
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IRS990/PensionPlanContributionsGrp/TotalAmt010568
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0VITO GENDUSA
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt015371
IRS990/PYProgramServiceRevenueAmt0245549
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IRS990/PYTotalExpensesAmt0971343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0857966
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-190786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0586258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0590491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0592489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0580135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0559130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02908503
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05833
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01211479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031971
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09759
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08309
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048471
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.97910
IRS990ScheduleA/PublicSupportTotal509Amt04119982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0840188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0836040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0827434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0816310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0800010
IRS990ScheduleA/Total509Grp/TotalAmt04119982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0852254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0856879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0844580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0832559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0814152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04200424
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/BookValueAmt02493970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03863755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06357725
IRS990ScheduleD/EquipmentGrp/BookValueAmt020299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120220
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01058984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0282250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0282145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0494043
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NORTHERN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-3058
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0868198
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, 2021. THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03214164
IRS990ScheduleD/TotalBookValueSecuritiesAmt0494043
IRS990ScheduleD/TotalExpensesPerForm990Amt01058984
IRS990ScheduleD/TotalLiabilityAmt026261
IRS990ScheduleD/TotalRevenuePerForm990Amt0868198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0865140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01058984
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE DECEMBER 1, 2019, VILLA MADONNA, 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, 2021 OF $70,400 ARE INCLUDED IN ADMINISTRATIVE EXPENSES IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. THE APPLICABLE PERCENTAGE FEE UNDER THE AGREEMENT IS 8.3%. IN ADDITION, SPM PROVIDES ACCOUNTING AND OTHER SERVICES TO THE CORPORATION. FEES FOR THESE SERVICES APPROXIMATED $4,800 FOR THE YEAR ENDED JUNE 30, 2021.
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 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 ASSUMPTA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VILLA SETON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VILLA FRANCISCAN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3VILLA REGINA OF WEST PALM BEACH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650233825
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311775150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2650349169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3200212108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,895,042
Liabilities
$61,097
Net assets
$3,833,945
Revenue
$868,198
Expenses
$1,058,984
Net income
-$190,786
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
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