Civic Intelligence

Villa Caridad

990 • Fiscal year 2010 • EIN 68-0387620

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization ProfileWWW.STVINCENTS-SB.ORG
1999 Broadway Suite 100080202
Siviq Scores

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

Liabilities / Assets

31st percentile

0.13x

Higher debt load relative to assets than 31% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

$18,593,954

No earlier filing loaded for comparison.

Net Assets

$16,109,171

No earlier filing loaded for comparison.

Liabilities

$2,484,783

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,426,506

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $18,593,954Liabilities 2010: $2,484,783Net Assets 2010: $16,109,1712010Assets 2011: $17,824,296Liabilities 2011: $2,555,083Net Assets 2011: $15,269,2132011Assets 2012: $17,069,160Liabilities 2012: $2,630,944Net Assets 2012: $14,438,2162012Assets 2013: $16,318,965Liabilities 2013: $2,646,759Net Assets 2013: $13,672,2062013Assets 2014: $15,628,936Liabilities 2014: $2,772,459Net Assets 2014: $12,856,4772014Assets 2015: $14,847,629Liabilities 2015: $2,843,657Net Assets 2015: $12,003,9722015Assets 2016: $14,044,816Liabilities 2016: $2,874,942Net Assets 2016: $11,169,8742016Assets 2017: $13,268,428Liabilities 2017: $2,918,876Net Assets 2017: $10,349,5522017Assets 2018: $12,557,274Liabilities 2018: $2,993,789Net Assets 2018: $9,563,4852018Assets 2019: $11,808,166Liabilities 2019: $3,043,109Net Assets 2019: $8,765,0572019Assets 2020: $11,079,327Liabilities 2020: $3,111,907Net Assets 2020: $7,967,4202020Assets 2021: $10,306,774Liabilities 2021: $3,143,121Net Assets 2021: $7,163,6532021Assets 2022: $9,542,414Liabilities 2022: $3,237,411Net Assets 2022: $6,305,0032022Assets 2023: $9,181,123Liabilities 2023: $3,303,163Net Assets 2023: $5,877,9602023Assets 2024: $8,450,734Liabilities 2024: $3,359,029Net Assets 2024: $5,091,7052024

Highlighted filing

2010

Assets$18,593,954
Liabilities$2,484,783
Net Assets$16,109,171
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,426,5062010Expenses 2011: $1,364,9702011Expenses 2012: $1,388,8652012Revenue 2013: $621,339Expenses 2013: $1,393,479Net Income 2013: -$772,1402013Revenue 2014: $678,885Expenses 2014: $1,494,614Net Income 2014: -$815,7292014Revenue 2015: $733,430Expenses 2015: $1,585,935Net Income 2015: -$852,5052015Revenue 2016: $765,709Expenses 2016: $1,599,807Net Income 2016: -$834,0982016Revenue 2017: $791,578Expenses 2017: $1,611,900Net Income 2017: -$820,3222017Revenue 2018: $815,234Expenses 2018: $1,601,301Net Income 2018: -$786,0672018Revenue 2019: $846,923Expenses 2019: $1,645,351Net Income 2019: -$798,4282019Revenue 2020: $883,786Expenses 2020: $1,681,423Net Income 2020: -$797,6372020Revenue 2021: $909,451Expenses 2021: $1,713,218Net Income 2021: -$803,7672021Revenue 2022: $923,760Expenses 2022: $1,782,410Net Income 2022: -$858,6502022Revenue 2023: $480,650Expenses 2023: $907,693Net Income 2023: -$427,0432023Revenue 2024: $1,012,454Expenses 2024: $1,798,709Net Income 2024: -$786,2552024

Highlighted filing

2010

Revenue-
Expenses$1,426,506
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Gross Receipts
$529,256
Mission and Program Overview

Mission

Villa caridad is a nonprofit public benefit corporation established to develop, construct, and operate a 95 unit affordable housing project for low-income seniors under section 202 of the housing act of 1959, and is subject to oversight by the us department of housing and urban development (hud).

Filing and Contact Details

Filer

EIN
68-0387620
Raw XML AppendixShowing 400 of 5,399 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY013820
IRS990/AccountsPayableAccruedExpenses/EOY021177
IRS990/AccountsReceivable/BOY028520
IRS990/AccountsReceivable/EOY010772
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO CREATE A STABLE, VIBRANT, AND HEALTHY COMMUNITY BY DEVELOPING AND OPERATING AFFORDABLE HOUSING FOR THOSE WHO LACK THE ECONOMIC RESOURCES TO ACCESS QUALITY, SAFE HOUSING OPPORTUNITES.
IRS990/AddressPrincipalOfficerUS/AddressLine101999 BROADWAY SUITE 1000
IRS990/AddressPrincipalOfficerUS/City0DENVER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080202
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ProgramServices08667
IRS990/AllOtherExpenses/Total08667
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0168378
IRS990/CashNonInterestBearing/EOY0207342
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01405
IRS990/DeferredRevenue/EOY02601
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0919740
IRS990/DepreciationDepletion/Total0919740
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE LOW-INCOME HOUSING AND SUPPORTIVE SERVICES FOR LOW-INCOME FAMILIES, ELDERLY, HANDICAPPED, HOMELESS, AND DISADVANTAGED PERSONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01426506
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0SYLVIA PARKS
IRS990/Form990PartVIISectionA/NamePerson1MARK SANDY
IRS990/Form990PartVIISectionA/NamePerson2AMY BAYLEY
IRS990/Form990PartVIISectionA/NamePerson3BETTY MARIE DUNKEL
IRS990/Form990PartVIISectionA/NamePerson4JOAN BERO
IRS990/Form990PartVIISectionA/NamePerson5JOHN MCCORMICK
IRS990/Form990PartVIISectionA/NamePerson6ROBERT WALTER
IRS990/Form990PartVIISectionA/NamePerson7Mary Mckenna
IRS990/Form990PartVIISectionA/NamePerson8MARGARET KEAVENEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs278300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER/DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT/DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0529256
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/ProgramServices060000
IRS990/Interest/Total060000
IRS990/InvestmentIncomeCurrentYear0427
IRS990/InvestmentIncome/ExclusionAmount0427
IRS990/InvestmentIncomePriorYear0579
IRS990/InvestmentIncome/TotalRevenueColumn0427
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02668536
IRS990/LandBuildingsEquipmentBasis020149791
IRS990/LandBuildingsEquipmentBasisNet/BOY018379856
IRS990/LandBuildingsEquipmentBasisNet/EOY017481255
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO CREATE A STABLE, VIBRANT, AND HEALTHY COMMUNITY BY DEVELOPING AND OPERATING AFFORDABLE HOUSING FOR THOSE WHO LACK THE ECONOMIC RESOURCES TO ACCESS QUALITY, SAFE HOUSING OPPORTUNITES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARGARET KEAVENEY
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY017006421
IRS990/NetAssetsOrFundBalancesEOY016109171
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0817645
IRS990/OtherAssetsTotal/EOY0874292
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01327440
IRS990/OtherExpensesCurrentYear01426506
IRS990/OtherExpenses/Description0ADMINISTRATIVE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2OPERATING AND MAINTENANCE
IRS990/OtherExpenses/Description3TAXES AND INSURANCE
IRS990/OtherExpenses/Description4RESIDENT SERVICES
IRS990/OtherExpenses/ProgramServices0167991
IRS990/OtherExpenses/ProgramServices1102585
IRS990/OtherExpenses/ProgramServices2123829
IRS990/OtherExpenses/ProgramServices342538
IRS990/OtherExpenses/ProgramServices41156
IRS990/OtherExpenses/Total0167991
IRS990/OtherExpenses/Total1102585
IRS990/OtherExpenses/Total2123829
IRS990/OtherExpenses/Total342538
IRS990/OtherExpenses/Total41156
IRS990/OtherLiabilities/BOY052135
IRS990/OtherLiabilities/EOY057454
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY022933
IRS990/PrepaidExpensesDeferredCharges/EOY020293
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0528829
IRS990/ProgramServiceRevenue/Description0RENT AND SUBSIDIES
IRS990/ProgramServiceRevenue/Description1ANCILLARY SERVICES
IRS990/ProgramServiceRevenuePriorYear0517197
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0506267
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome122562
IRS990/ProgramServiceRevenue/TotalRevenueColumn0506267
IRS990/ProgramServiceRevenue/TotalRevenueColumn122562
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-897250
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0529256
IRS990/RevenuesLessExpensesCY0-897250
IRS990/RevenuesLessExpensesPriorYear0-809664
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0372400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0372400
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0380000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0380000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0427
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0579
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0543
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0261
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years024849
IRS990ScheduleA/GrossInvestmentIncome509/Total026659
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0528829
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0517197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0519786
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01565812
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0427
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0579
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0543
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0261
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years024849
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026659
IRS990ScheduleA/InvestmentIncomePercentage00.01352
IRS990ScheduleA/PriorYearSupportPercentage00.97406
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00654
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.79769
IRS990ScheduleA/PublicSupportTotal50901573412
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0372400
IRS990ScheduleA/SupportFromDQPsEtc/Total0372400
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0528829
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0517197
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0519786
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0380000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total01945812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0529256
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0517776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0520329
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0380261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024849
IRS990ScheduleA/TotalSupportTotal/Total01972471
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue017371245
IRS990ScheduleD/Buildings/Depreciation02614427
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis019985672
IRS990ScheduleD/ExcessOrDeficitForYear0-897250
IRS990ScheduleD/ExcessOrDeficitPerFS0-897250
IRS990ScheduleD/ExpensesSubtotal01426506
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Corporation has elected tax exempt status under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2010. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 (ASC 740)
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X, QUESTION 2
IRS990ScheduleD/OtherLandBuildings/BookValue0110010
IRS990ScheduleD/OtherLandBuildings/Depreciation054109
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0164119
IRS990ScheduleD/OtherLiabilities/Amount028638
IRS990ScheduleD/OtherLiabilities/Amount128816
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotal0529256
IRS990ScheduleD/TotalExpenses01426506
IRS990ScheduleD/TotalExpensesPerForm99001426506
IRS990ScheduleD/TotalOfAmounts057454
IRS990ScheduleD/TotalOfBookValueLandBuildings017481255
IRS990ScheduleD/TotalRevenue0529256
IRS990ScheduleD/TotalRevenuePerForm9900529256
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01426506
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0529256
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The process for determining compensation for the President, chairman, officers, and directors is determined by an Employee Benefits committee, which is appointed by the board of directors of Mercy Housing, Inc. To ensure competitiveness AND REASONABLENESS, wages are compared to other affordable housing organizations, both for- and not-for-profit, or the local market for positions applicable to a broader competitive market. Mercy Housing, Inc. will comply with all applicable federal and state labor laws and regulations. The process will be administered according to the relevant human resource operational policies and by the human resource department with direction from the senior leadership team. The CEO will make a report to the board of trustees on implementation of the wage and benefit program annually. Periodically the human resources committee within the Mercy Housing, Inc. board of trustees will review executive salaries to ensure competitiveness AND REASONABLENESS with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation1the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Each member is given the opportunity to review the return before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation3The audit committee of Mercy Housing, Inc. reviews periodically the conflict of interest disclosures and determines whether any action is required.
IRS990ScheduleO/GeneralExplanation/Explanation4Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the Mercy Housing, Inc. Board of Trustees.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board of Trustees of Mercy Housing, Inc. has authority over villa caridad in various aspects of operations and management. The reserved rights held by the Mercy Housing Board of Trustees, which may be further delegated to the President and CEO of Mercy Housing, Inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers.
IRS990ScheduleO/GeneralExplanation/Explanation6VILLA CARIDAD is a nonstock, nonprofit corporation with mercy housing california and st. vincent's institution as members.
IRS990ScheduleO/GeneralExplanation/Identifier0Description of Compensation Determination
IRS990ScheduleO/GeneralExplanation/Identifier1Description of Availability of Documents
IRS990ScheduleO/GeneralExplanation/Identifier2Description of Review Process for Form 990
IRS990ScheduleO/GeneralExplanation/Identifier3Description of conflict of interest policy
IRS990ScheduleO/GeneralExplanation/Identifier4Description of audit committee
IRS990ScheduleO/GeneralExplanation/Identifier5Responsibility for selection of an independent accountant and oversight of
IRS990ScheduleO/GeneralExplanation/Identifier6Description of Organization's members or stockholders
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part VI Section B #15a & #15b
IRS990ScheduleO/GeneralExplanation/ReturnReference1part vi section c #19
IRS990ScheduleO/GeneralExplanation/ReturnReference2part VI Section B #11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part VI Section B #12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4part xi #2c
IRS990ScheduleO/GeneralExplanation/ReturnReference5part vi section a #7a & #7b
IRS990ScheduleO/GeneralExplanation/ReturnReference6part vi section A #6
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine171999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine181999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine191999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1101999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1111999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1121999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1131999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1141999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1151999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1161999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1171999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1181999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1191999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1201999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1211999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1221999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1231999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1241999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1251999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1261999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1271999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1281999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1291999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1301999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1311999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1321999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1331999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1341999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1351999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1361999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1371999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1381999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1391999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1401999 Broadway Suite 1000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,593,954
Liabilities
$2,484,783
Net assets
$16,109,171
Revenue
-
Expenses
$1,426,506
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.45$3.36$5.09$1.01$1.80$0.79
2023Detailed filing. Detailed filing data is available for this year.$9.18$3.30$5.88$0.48$0.91$0.43
2022Detailed filing. Detailed filing data is available for this year.$9.54$3.24$6.31$0.92$1.78$0.86
2021Detailed filing. Detailed filing data is available for this year.$10.3$3.14$7.16$0.91$1.71$0.80
2020Detailed filing. Detailed filing data is available for this year.$11.1$3.11$7.97$0.88$1.68$0.80
2019Detailed filing. Detailed filing data is available for this year.$11.8$3.04$8.77$0.85$1.65$0.80
2018Detailed filing. Detailed filing data is available for this year.$12.6$2.99$9.56$0.82$1.60$0.79
2017Detailed filing. Detailed filing data is available for this year.$13.3$2.92$10.3$0.79$1.61$0.82
2016Detailed filing. Detailed filing data is available for this year.$14.0$2.87$11.2$0.77$1.60$0.83
2015Detailed filing. Detailed filing data is available for this year.$14.8$2.84$12.0$0.73$1.59$0.85
2014Detailed filing. Detailed filing data is available for this year.$15.6$2.77$12.9$0.68$1.49$0.82
2013Summary only. Only limited summary data is available for this year.$16.3$2.65$13.7$0.62$1.39$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$2.63$14.4$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$2.56$15.3$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$2.48$16.1$1.43