Civic Intelligence

Villa Care Inc.

990T • Fiscal year 2021 • EIN 72-1497935

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 24, 2022

728 North BlvdBaton Rouge, LA 70802

(225) 388-5045

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $222,659Liabilities 2012: $344,6602012Assets 2013: $214,054Liabilities 2013: $391,2092013Assets 2014: $256,921Liabilities 2014: $332,532Net Assets 2014: -$75,6112014Assets 2015: $250,308Liabilities 2015: $235,754Net Assets 2015: $14,5542015Assets 2016: $238,615Liabilities 2016: $244,330Net Assets 2016: -$5,7152016Assets 2017: $229,271Liabilities 2017: $348,668Net Assets 2017: -$119,3972017Assets 2018: $229,338Liabilities 2018: $445,813Net Assets 2018: -$216,4752018Assets 2019: $225,084Liabilities 2019: $539,110Net Assets 2019: -$314,0262019Assets 2020: $285,352Liabilities 2020: $652,488Net Assets 2020: -$367,1362020Assets 2021: $191,188Liabilities 2021: $577,115Net Assets 2021: -$385,9272021Assets 2022: $266,016Liabilities 2022: $701,330Net Assets 2022: -$435,3142022Assets 2023: $197,018Liabilities 2023: $659,046Net Assets 2023: -$462,0282023

Latest loaded filing

2023

Assets$197,018
Liabilities$659,046
Net Assets-$462,028

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $44,922Expenses 2012: $135,015Net Income 2012: -$90,0932012Revenue 2013: $86,521Expenses 2013: $143,219Net Income 2013: -$56,6982013Revenue 2014: $241,968Expenses 2014: $140,424Net Income 2014: $101,5442014Revenue 2015: $250,869Expenses 2015: $160,704Net Income 2015: $90,1652015Revenue 2016: $161,619Expenses 2016: $181,888Net Income 2016: -$20,2692016Revenue 2017: $78,991Expenses 2017: $192,673Net Income 2017: -$113,6822017Revenue 2018: $92,214Expenses 2018: $189,292Net Income 2018: -$97,0782018Revenue 2019: $76,986Expenses 2019: $174,539Net Income 2019: -$97,5532019Revenue 2020: $52,660Expenses 2020: $105,770Net Income 2020: -$53,1102020Revenue 2021: $67,149Expenses 2021: $85,940Net Income 2021: -$18,7912021Revenue 2022: $53,252Expenses 2022: $102,639Net Income 2022: -$49,3872022Revenue 2023: $41,332Expenses 2023: $109,989Net Income 2023: -$68,6572023

Latest loaded filing

2023

Revenue$41,332
Expenses$109,989
Net Income-$68,657
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 24, 2022
Return Version
2020v1.0
Mission and Program Overview

Mission

Provides housing to disabled persons under section 811 of the National Housing ACt under agreement with the Department of HUD.

Filing and Contact Details

Filer

Filer Name
Villa Care Inc
EIN
72-1497935
Phone
2253885045
Address
728 North Blvd, Baton Rouge, LA 70802

Signing Officer

Name
Brent Nettles
Title
Executive Director
Signed
2022-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Ehricht & Associates LLC
Address
777 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
John F Ehricht CPA
Phone
2253870357
Raw XML Appendix60 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
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0Brent Nettles
IRS990T/BooksInCareOfDetail/PhoneNum02253885045
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0728 North Blvd
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd070802
IRS990T/BookValueAssetsEOYAmt0191188
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Gming
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brent Nettles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Villa Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0721497935
ReturnHeader/Filer/PhoneNum02253885045
ReturnHeader/Filer/USAddress/AddressLine1Txt0728 North Blvd
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263419648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ehricht & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 S Acadian Thruway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02253870357
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Ehricht CPA
ReturnHeader/ReturnTs02022-02-24T13:50:42-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brent
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nettles
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$6.59$4.62$0.41$1.10$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$7.01$4.35$0.53$1.03$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$5.77$3.86$0.67$0.86$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$6.52$3.67$0.53$1.06$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$5.39$3.14$0.77$1.75$0.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$4.46$2.16$0.92$1.89$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$3.49$1.19$0.79$1.93$1.14
2016Detailed filing. Detailed filing data is available for this year.$2.39$2.44$0.06$1.62$1.82$0.20
2015Summary only. Only limited summary data is available for this year.$2.50$2.36$0.15$2.51$1.61$0.90
2014Summary only. Only limited summary data is available for this year.$2.57$3.33$0.76$2.42$1.40$1.02
2013Summary only. Only limited summary data is available for this year.$2.14$3.91$0.87$1.43$0.57
2012Summary only. Only limited summary data is available for this year.$2.23$3.45$0.45$1.35$0.90