Civic Intelligence

Villa Maria of Corpus Christi Inc

EIN 74-2336437 • 501(c)3 • Corpus Christi, TX

Profile

Villa maria, inc. Operates a moderately priced apartment complex for elderly persons. The 48 unit facility exists to offer a residential living environment to those elderly individuals who are capable of independent or semi-independent living.

3146 Saratoga BlvdCorpus Christi, TX 78415

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$32,865

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-5.2%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$813,298

Down $44,180 (-5.2%) from 2023

Liabilities

Down

$44,863

Down $426 (-0.9%) from 2023

Net Assets

Down

$768,435

Down $43,754 (-5.4%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Down

$478,779

Down $372,206 (-44%) from 2023

Expenses

Up

$522,533

Up $82,346 (+19%) from 2023

Net Income

Down

-$43,754

Down $454,552 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $243,211Liabilities 2011: $30,415Net Assets 2011: $212,7962011Assets 2012: $213,131Liabilities 2012: $32,607Net Assets 2012: $180,5242012Assets 2013: $204,367Liabilities 2013: $30,496Net Assets 2013: $173,8712013Assets 2014: $207,848Liabilities 2014: $33,243Net Assets 2014: $174,6052014Assets 2015: $182,760Liabilities 2015: $35,653Net Assets 2015: $147,1072015Assets 2016: $446,483Liabilities 2016: $65,315Net Assets 2016: $381,1682016Assets 2017: $419,156Liabilities 2017: $44,881Net Assets 2017: $374,2752017Assets 2018: $406,504Liabilities 2018: $56,041Net Assets 2018: $350,4632018Assets 2019: $433,607Liabilities 2019: $40,677Net Assets 2019: $392,9302019Assets 2020: $429,295Liabilities 2020: $46,182Net Assets 2020: $383,1132020Assets 2021: $460,450Liabilities 2021: $44,280Net Assets 2021: $416,1702021Assets 2022: $443,628Liabilities 2022: $42,237Net Assets 2022: $401,3912022Assets 2023: $857,478Liabilities 2023: $45,289Net Assets 2023: $812,1892023Assets 2024: $813,298Liabilities 2024: $44,863Net Assets 2024: $768,4352024

Highlighted filing

2024

Assets$813,298
Liabilities$44,863
Net Assets$768,435
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $317,3452011Expenses 2012: $365,9612012Revenue 2013: $319,961Expenses 2013: $326,614Net Income 2013: -$6,6532013Revenue 2014: $379,089Expenses 2014: $378,352Net Income 2014: $7372014Revenue 2015: $353,076Expenses 2015: $380,576Net Income 2015: -$27,5002015Revenue 2016: $609,791Expenses 2016: $375,731Net Income 2016: $234,0602016Revenue 2017: $369,020Expenses 2017: $375,913Net Income 2017: -$6,8932017Revenue 2018: $372,655Expenses 2018: $396,466Net Income 2018: -$23,8112018Revenue 2019: $440,875Expenses 2019: $398,409Net Income 2019: $42,4662019Revenue 2020: $399,740Expenses 2020: $409,534Net Income 2020: -$9,7942020Revenue 2021: $469,557Expenses 2021: $436,501Net Income 2021: $33,0562021Revenue 2022: $461,947Expenses 2022: $476,725Net Income 2022: -$14,7782022Revenue 2023: $850,985Expenses 2023: $440,187Net Income 2023: $410,7982023Revenue 2024: $478,779Expenses 2024: $522,533Net Income 2024: -$43,7542024

Highlighted filing

2024

Revenue$478,779
Expenses$522,533
Net Income-$43,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,298
Liabilities
$44,863
Net assets
$768,435
Revenue
$478,779
Expenses
$522,533
Net income
-$43,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.13$0.45$7.68$4.79$5.23$0.44
2023Detailed filing. Detailed filing data is available for this year.$8.57$0.45$8.12$8.51$4.40$4.11
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.42$4.01$4.62$4.77$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.44$4.16$4.70$4.37$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.46$3.83$4.00$4.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.41$3.93$4.41$3.98$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.56$3.50$3.73$3.96$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.45$3.74$3.69$3.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.65$3.81$6.10$3.76$2.34
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.36$1.47$3.53$3.81$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.33$1.75$3.79$3.78$0.01
2013Summary only. Only limited summary data is available for this year.$2.04$0.30$1.74$3.20$3.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.33$1.81$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.30$2.13$3.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$478,779
Mission and Program Overview

Mission

Villa maria, inc. Operates a moderately priced apartment complex for elderly persons. The 48 unit facility exists to offer a residential living environment to those elderly individuals who are capable of independent or semi-independent living.

A retirement housing complex for elderly invididuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$635,978$642,050▲ $6,072
Savings and Temporary Cash Investments$149,971$152,544▲ $2,573
Cash and Non-Interest-Bearing Accounts$71,529$18,704▼ $52,825
Total Assets$857,478$813,298▼ $44,180
Liabilities
Other Liabilities$39,638$36,261▼ $3,377
Accounts Payable and Accrued Expenses$5,651$8,602▲ $2,951
Total Liabilities$45,289$44,863▼ $426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$812,189$768,435▼ $43,754
Total Net Assets Fund Balance$812,189$768,435▼ $43,754
Total Liabilities and Net Assets / Fund Balance$857,478$813,298▼ $44,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,313$2,635,782$3,154,095
Equipment$123,111$99,927$223,038
Leasehold Improvements$626$23,140$23,766
Other Land Buildings$0$3,466$3,466
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patsy CantuExecutive DirectorFT$32,865$32,865

Board Members and Trustees

NameTitle
Theresa Ann GonzalesPresident
Deacon Billy QuintanillaVice-president
Damien CarvalhoDirector
Deacon Hector SalinesDirector
Fr Peter MartinezDirector
Roy CoronadoDirector
Rosaura RodriguezSecretary
Elva FuentesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,284
Program Service Revenue
$471,923
Investment Income
$2,572
Other Revenue
$0
All Other Contributions
$4,284
Change in Net Assets
$-43,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,778
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$478,778
Total Revenue per Form 990
$478,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,986
Salaries, Compensation, and Employee Benefits$158,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$286,364--$286,364
Other Salaries and Wages$86,321$33,264-$119,585
Depreciation Depletion$52,761--$52,761
Other Employee Benefits$10,604$11,842-$22,446
Payroll Taxes$10,047$2,460-$12,507
Fees for Services Accounting-$8,702-$8,702
Pension Plan Contributions$1,394$2,615-$4,009
Office Expenses-$3,567-$3,567
Other Expenses$395$828-$395
All Other Expenses-$150-$150
Total Functional Expenses$459,105$63,428$0$522,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$522,533
Total Expenses per Audited Statements$522,533
Total Expenses per Form 990$522,533
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
Security Deposits$36,261
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Villa maria of corpus christi,inc. Has a 3 member corporate board that include (1) the vicar general of the roman catholic diocese of corpus christi - very reverend james stembler (chairman of members) (2) the chancellor of the roman catholic diocese of corpus christi - very reverend richard libby and (3) the fiscal officer of the roman catholic diocese of corpus christi - misty smith. The corporate members elect the governing board of directors and exercise other reserved powers according to the by-laws. The board of directors is responsible for managing the affairs of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The corporate board listed above elects the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and the board. The executive director signs the form and authorizes its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Every member of the organization is required to submit a signed conflict of interest policy to assure understanding and compliance with company policies. Management signs off on all expenses.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available on the roman catholic diocese of corpus christi's website.”

Filing and Contact Details

Filer

Filer Name
Villa Maria of Corpus Christi Inc
EIN
74-2336437
Phone
3618576171
Address
3146 SARATOGA BLVD, CORPUS CHRISTI, TX 78415

Signing Officer

Name
Patricia Cantu
Title
Executive Director
Phone
3618576171
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Cantu
Formed
1983
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Adamson & Company LLC
Address
4101 S ALAMEDA ST, CORPUS CHRISTI, TX 78411
Preparer
Jennifer M Perales
Phone
3618878916
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The canon law of the catholic church requires these decisions be made by the 3-member board of the diocese.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 453 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/MissionDesc0VILLA MARIA, INC. OPERATES A MODERATELY PRICED APARTMENT COMPLEX FOR ELDERLY PERSONS. THE 48 UNIT FACILITY EXISTS TO OFFER A RESIDENTIAL LIVING ENVIRONMENT TO THOSE ELDERLY INDIVIDUALS WHO ARE CAPABLE OF INDEPENDENT OR SEMI-INDEPENDENT LIVING.
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IRS990/OtherExpensesGrp/TotalAmt3395
IRS990/OtherLiabilitiesGrp/BOYAmt039638
IRS990/OtherLiabilitiesGrp/EOYAmt036261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119585
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02460
IRS990/PayrollTaxesGrp/ProgramServicesAmt010047
IRS990/PayrollTaxesGrp/TotalAmt012507
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01394
IRS990/PensionPlanContributionsGrp/TotalAmt04009
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA CANTU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01599
IRS990/PYOtherExpensesAmt0287681
IRS990/PYOtherRevenueAmt0131956
IRS990/PYProgramServiceRevenueAmt0430063
IRS990/PYRevenuesLessExpensesAmt0410798
IRS990/PYSalariesCompEmpBnftPaidAmt0152506
IRS990/PYTotalExpensesAmt0440187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0850985
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0471923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0423012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0528453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02843
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0471923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0426373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0421380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0407031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0396174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02122881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09673
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt02651334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0476207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0849385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0467746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396897
IRS990ScheduleA/Total509Grp/TotalAmt02651334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0850984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0461947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0469557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02661007
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02635782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03154095
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223038
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0522533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023766
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0478778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642050
IRS990ScheduleD/TotalExpensesPerForm990Amt0522533
IRS990ScheduleD/TotalLiabilityAmt036261
IRS990ScheduleD/TotalRevenuePerForm990Amt0478779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522533
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VILLA MARIA OF CORPUS CHRISTI,INC. HAS A 3 MEMBER CORPORATE BOARD THAT INCLUDE (1) THE VICAR GENERAL OF THE ROMAN CATHOLIC DIOCESE OF CORPUS CHRISTI - VERY REVEREND JAMES STEMBLER (CHAIRMAN OF MEMBERS) (2) THE CHANCELLOR OF THE ROMAN CATHOLIC DIOCESE OF CORPUS CHRISTI - VERY REVEREND RICHARD LIBBY AND (3) THE FISCAL OFFICER OF THE ROMAN CATHOLIC DIOCESE OF CORPUS CHRISTI - MISTY SMITH. THE CORPORATE MEMBERS ELECT THE GOVERNING BOARD OF DIRECTORS AND EXERCISE OTHER RESERVED POWERS ACCORDING TO THE BY-LAWS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MANAGING THE AFFAIRS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATE BOARD LISTED ABOVE ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD. THE EXECUTIVE DIRECTOR SIGNS THE FORM AND AUTHORIZES ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY MEMBER OF THE ORGANIZATION IS REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST POLICY TO ASSURE UNDERSTANDING AND COMPLIANCE WITH COMPANY POLICIES. MANAGEMENT SIGNS OFF ON ALL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ROMAN CATHOLIC DIOCESE OF CORPUS CHRISTI'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CANON LAW OF THE CATHOLIC CHURCH REQUIRES THESE DECISIONS BE MADE BY THE 3-MEMBER BOARD OF THE DIOCESE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROMAN CATHOLIC DIOCESE OF CORPUS CHRISTI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROMAN CATHOLIC DIOCESE OF CORPUS CHRISTI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741185667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt05
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0620 LIPAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CORPUS CHRISTI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0857478
IRS990/TotalAssetsEOYAmt0813298
IRS990/TotalAssetsGrp/BOYAmt0857478
IRS990/TotalAssetsGrp/EOYAmt0813298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04284
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045289
IRS990/TotalLiabilitiesEOYAmt044863
IRS990/TotalLiabilitiesGrp/BOYAmt045289
IRS990/TotalLiabilitiesGrp/EOYAmt044863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0812189

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