Civic Intelligence

Villa Caridad

990 • Fiscal year 2012 • EIN 68-0387620

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.STVINCENTS-SB.ORG
4202 Calle RealSuite93110
Siviq Scores

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

Liabilities / Assets

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$17,069,160

Down $755,136 (-4.2%) from 2011

Net Assets

Down

$14,438,216

Down $830,997 (-5.4%) from 2011

Liabilities

Up

$2,630,944

Up $75,861 (+3.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,388,865

Up $23,895 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2012

Assets$17,069,160
Liabilities$2,630,944
Net Assets$14,438,216
Open 2012 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

2012

Revenue-
Expenses$1,388,865
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$557,868
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012. 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. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2009 remain open.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 (ASC 740)
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, QUESTION 2
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/OtherAssets/BookValue0587094
IRS990ScheduleD/OtherAssets/BookValue130594
IRS990ScheduleD/OtherAssets/BookValue2417716
IRS990ScheduleD/OtherAssets/Description0LAND LEASE
IRS990ScheduleD/OtherAssets/Description1TENANT DEPOSITS
IRS990ScheduleD/OtherAssets/Description2OTHER RESERVES
IRS990ScheduleD/OtherLandBuildings/BookValue088650
IRS990ScheduleD/OtherLandBuildings/Depreciation088081
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0176731
IRS990ScheduleD/OtherLiabilities/Amount030094
IRS990ScheduleD/OtherLiabilities/Amount125308
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1MISCELLANEOUS CURRENT LIABILITY
IRS990ScheduleD/RevenueSubtotal0557868
IRS990ScheduleD/TotalBookValueOtherAssets01035404
IRS990ScheduleD/TotalExpensesPerForm99001388865
IRS990ScheduleD/TotalOfAmounts055402
IRS990ScheduleD/TotalOfBookValueLandBuildings015951559
IRS990ScheduleD/TotalRevenuePerForm9900557868
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01388865
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0557868
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VILLA CARIDAD IS A NONSTOCK, NONPROFIT CORPORATION WITH MERCY HOUSING CALIFORNIA AND ST. VINCENT'S INSTITUTION AS CORPORATE TAX-EXEMPT MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOTH CORPORATE MEMBERS HAVE AUTHORITY OVER VILLA CARIDAD IN VARIOUS ASPECTS OF OPERATIONS AND MANAGEMENT. THE RESERVED RIGHTS HELD BY BOTH CORPORATE MEMBERS INCLUDE APPROVAL OF THE FOLLOWING ACTIVITIES NOT LIMITED TO THESE: 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; APPOINTMENT OR REMOVAL OF GOVERNING BOARD MEMBERS AND OFFICERS, OR APPROVAL OF CAPITAL AND OPERATING BUDGETS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH MEMBER IS GIVEN THE OPPORTUNITY TO REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3VILLA CARIDAD HAS ITS OWN CONFLICT OF INTEREST POLICTY WHICH IS REVIEWED AND SIGNED BY THE BOARD MEMBERS. BOTH CORPORATE MEMBERS HAVE THEIR OWN CONFLICT OF INTEREST POLICIES WHICH ARE REVIEWED AND SIGNED BY ALL EMPLOYEES. THE CORPORATE MEMBERS REVIEW VILLA CARIDAD'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DETERMINE WHETHER ANY ACTION IS REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL BOARD MEMBERS OF VILLA CARIDAD SHALL BE VOLUNTEERS AND SHALL NOT RECEIVE ANY STATED COMPENSATION FOR THEIR SERVICES AS BOARD MEMBERS. ALL VILLA BOARD MEMBERS ARE APPOINTED BY THEIR RESPECTIVE CORPORATE MEMBERS. MERCY HOUSING, INC. APPOINTS ONE MEMBER AND ST. VINCENT'S INSTITUTION APPOINTS ALL OTHERS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6Sister AMY BAYLEY, RSM, serves as an officer/director of VILLA CARIDAD and is also a board member for Mercy Housing, Inc. Mercy Housing, Inc. and the Sisters of Mercy of the Americas West MidWest have entered into a contract whereby Sister BAYLEY has been assigned to Mercy Housing, Inc. to perform services and provide executive leadership for Mercy Housing, Inc. and its subsidiaries. Sister BAYLEY is a member of a religious community and has taken a vow of poverty and therefore does not receive any personal income. Sister BAYLEY is not an employee of Mercy Housing, Inc. or VILLA CARIDAD. Mercy Housing, Inc. makes payments directly to the Sisters of Mercy of the Americas West MidWest for monthly stipend payments and benefits relating to the services performed by Sister BAYLEY. The Sisters of Mercy of the Americas West MidWest are responsible for providing the living expenses of Sister Bayley. For 2012 Mercy Housing, Inc. paid $89,066 for the annual stipend fee and benefits equivalent. SISTER MARGARET KEAVENEY, D.C. SERVES AS PRESIDENT OF VILLA CARIDAD AND IS ALSO PRESIDENT AND CHIEF EXECUTIVE OFFICER OF ST. VINCENT'S INSTITUTION (DBA ST. VINCENT'S). ST VINCENT'S AND THE DAUGHTERS OF CHARITY HAVE ENTERED INTO A CONTRACT WHEREBY SISTER MARGARET HAS BEEN ASSIGNED TO ST. VINCENT'S TO PERFORM SERVICES AND PROVIDE EXECUTIVE LEADERSHIP. SISTER MARGARET IS A MEMBER OF A RELIGIOUS COMMUNITY AND HAS TAKEN A VOW OF POVERTY AND THEREFORE DOES NOT RECEIVE ANY PERSONAL INCOME. SISTER MARGARET IS NOT AN EMPLOYEE OF ST. VINCENT'S OR VILLA CARIDAD. ST. VINCENT'S MAKES PAYMENTS DIRECTLY TO THE DAUGHTERS OF CHARITY FOR THE MONTHLY STIPEND AND BENEFITS RELATING TO THE SERVICES PERFORMED BY SISTER MARGARET. THE DAUGHTERS OF CHARITY ARE RESPONSIBLE FOR PROVIDING THE LIVING EXPENSES OF SISTER MARGARET.
IRS990ScheduleO/GeneralExplanation/Explanation7RESPONSIBILITY FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE ANNUAL AUDIT IS RESERVED BY BOTH CORPORATE MEMBERS WITH RECOMMENDATION OF VILLA CARIDAD'S BOARD MEMBERS.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,069,160
Liabilities
$2,630,944
Net assets
$14,438,216
Revenue
-
Expenses
$1,388,865
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