Civic Intelligence

Villa North Inc

990 • Fiscal year 2020 • EIN 93-0589575

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 08, 2020

Organization ProfileN/A
4501 West Powell BlvdGresham, OR 97030-5007

(503) 665-3137

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-339%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-26%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

3.8%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$34,239

Down $12,216 (-26%) from 2019

Net Assets

Down

$34,239

Down $12,216 (-26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Up

$3,603

Up $133 (+3.8%) from 2019

Expenses

Down

$15,819

Down $239 (-1.5%) from 2019

Net Income

Up

-$12,216

Up $372 (+3.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2011: $205,585Liabilities 2011: $64,357Net Assets 2011: $141,2282011Assets 2012: $112,090Liabilities 2012: $606Net Assets 2012: $111,4842012Assets 2013: $93,504Liabilities 2013: $0Net Assets 2013: $93,5042013Assets 2014: $85,522Liabilities 2014: $0Net Assets 2014: $85,5222014Assets 2015: $77,530Liabilities 2015: $0Net Assets 2015: $77,5302015Assets 2016: $71,264Liabilities 2016: $0Net Assets 2016: $71,2642016Assets 2017: $64,381Liabilities 2017: $500Net Assets 2017: $63,8812017Assets 2018: $59,043Liabilities 2018: $0Net Assets 2018: $59,0432018Assets 2019: $46,455Liabilities 2019: $0Net Assets 2019: $46,4552019Assets 2020: $34,239Liabilities 2020: $0Net Assets 2020: $34,2392020Assets 2021: $29,525Liabilities 2021: $0Net Assets 2021: $29,5252021Assets 2022: $31,433Liabilities 2022: $0Net Assets 2022: $31,4332022Assets 2025: $28,289Net Assets 2025: $28,2892025

Highlighted filing

2020

Assets$34,239
Liabilities$0
Net Assets$34,239
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $142,3672011Expenses 2012: $114,0992012Expenses 2013: $19,8662013Revenue 2014: $4,070Expenses 2014: $12,052Net Income 2014: -$7,9822014Revenue 2015: $3,600Expenses 2015: $11,592Net Income 2015: -$7,9922015Revenue 2016: $3,600Expenses 2016: $9,866Net Income 2016: -$6,2662016Revenue 2017: $1,263Expenses 2017: $8,646Net Income 2017: -$7,3832017Revenue 2018: $3,603Expenses 2018: $8,441Net Income 2018: -$4,8382018Revenue 2019: $3,470Expenses 2019: $16,058Net Income 2019: -$12,5882019Revenue 2020: $3,603Expenses 2020: $15,819Net Income 2020: -$12,2162020Revenue 2021: $3,602Expenses 2021: $8,316Net Income 2021: -$4,7142021Revenue 2022: $3,602Expenses 2022: $1,694Net Income 2022: $1,9082022Revenue 2025: $4,122Expenses 2025: $3,005Net Income 2025: $1,1172025

Highlighted filing

2020

Revenue$3,603
Expenses$15,819
Net Income-$12,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$3,603
Mission and Program Overview

Mission

To provide housing for the low income and lower middle income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,738$29,746▼ $6,992
Savings and Temporary Cash Investments$9,417$4,193▼ $5,224
Accounts Receivable$300$300→ $0
Total Assets$46,455$34,239▼ $12,216
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,455$34,239▼ $12,216
Total Net Assets Fund Balance$46,455$34,239▼ $12,216
Total Liabilities and Net Assets / Fund Balance$46,455$34,239▼ $12,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,809$300,876$307,685
Land$22,937-$99,481
Equipment-$7,700$7,700
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
David LindstromPresident
Arlyss I DixonDirector
Devi PetersenDirector
Paul ColeDirector
Russell CooperDirector
Vern HenryDirector
Beth BaltzVice Pres-sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,600
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-12,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,560$79-$7,560
Depreciation Depletion$6,994--$6,994
Fees for Services Accounting-$750-$750
Fees for Services Legal-$410-$410
Office Expenses-$26-$26
Total Functional Expenses$14,554$1,265$0$15,819
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Villa North Inc
EIN
93-0589575
Phone
5036653137
Address
4501 WEST POWELL BLVD, GRESHAM, OR 97030-5007

Signing Officer

Name
Dennis Whitted
Title
Administrator
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Whitted
Formed
1970
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
12

Preparer

Firm
Robert G Yingling Jr CPA
Address
1712 NW 14th Drive, Gresham, OR 97030-4804
Preparer
Robert G Yingling Jr
Phone
5036667014
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 7B

“The board reviews form 990 prior to filing”

Form 990, Part IV, Line 3

“The corporation in the year ended 03/31/2012 leased the property to a sister corporation 501c3 who has responsiblity for all activities of the properry and for mainteinance and capital improvements. The board of the two organizations are the same”

Raw XML Appendix326 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt0300
IRS990/AccountsReceivableGrp/EOYAmt0300
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR THE LOW INCOME AND LOWER MIDDLE INCOME ELDERLY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VILLA NORTH INC
IRS990/BooksInCareOfDetail/PhoneNum05036653137
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04501 W POWELL BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRESHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097030
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt015819
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03600
IRS990/CYRevenuesLessExpensesAmt0-12216
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt015819
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03603
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06994
IRS990/DepreciationDepletionGrp/TotalAmt06994
IRS990/Desc0Housing for Low income and lower middle income Elderly. The project is now rented to North Pacific Homes Inc, a 501c3 corporation who is responsible for all expenses of the project
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt014554
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0410
IRS990/FeesForServicesLegalGrp/TotalAmt0410
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Russell Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm1David Lindstrom
IRS990/Form990PartVIISectionAGrp/PersonNm2Arlyss I Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm3Beth Baltz
IRS990/Form990PartVIISectionAGrp/PersonNm4Vern Henry
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Cole
IRS990/Form990PartVIISectionAGrp/PersonNm6DEVI PETERSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES-SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03603
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0385120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029746
IRS990/LandBldgEquipCostOrOtherBssAmt0414866
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING FOR THE LOW INCOME AND LOWER MIDDLE INCOME ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046455
IRS990/NetAssetsOrFundBalancesEOYAmt034239
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034239
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026
IRS990/OfficeExpensesGrp/TotalAmt026
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079
IRS990/OtherExpensesGrp/ProgramServicesAmt07560
IRS990/OtherExpensesGrp/TotalAmt079
IRS990/OtherExpensesGrp/TotalAmt17560
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS WHITTED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME ELDERLY RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016058
IRS990/PYOtherRevenueAmt0-130
IRS990/PYProgramServiceRevenueAmt03600
IRS990/PYRevenuesLessExpensesAmt0-12588
IRS990/PYTotalExpensesAmt016058
IRS990/PYTotalRevenueAmt03470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12216
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04193
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07700
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt022937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029746
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IN THE YEAR ENDED 03/31/2012 LEASED THE PROPERTY TO A SISTER CORPORATION 501C3 WHO HAS RESPONSIBLITY FOR ALL ACTIVITIES OF THE PROPERRY AND FOR MAINTEINANCE AND CAPITAL IMPROVEMENTS. THE BOARD OF THE TWO ORGANIZATIONS ARE THE SAME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046455
IRS990/TotalAssetsEOYAmt034239
IRS990/TotalAssetsGrp/BOYAmt046455
IRS990/TotalAssetsGrp/EOYAmt034239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014554
IRS990/TotalFunctionalExpensesGrp/TotalAmt015819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034239
IRS990/TotalProgramServiceExpensesAmt014554
IRS990/TotalProgramServiceRevenueAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03603
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034239
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04501 W POWELL BLVD
IRS990/USAddress/CityNm0GRESHAM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097030
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WHITTED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA NORTH INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0930589575
ReturnHeader/Filer/PhoneNum05036653137
ReturnHeader/Filer/USAddress/AddressLine1Txt04501 WEST POWELL BLVD
ReturnHeader/Filer/USAddress/CityNm0GRESHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0970305007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0428AC6EBC3173328C45D8669E1061FF5F4A35FE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0428AC6EBC3173328C45D8669E1061FF5F4A35FE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.189.75.150
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:22:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert G Yingling Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01712 NW 14th Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gresham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970304804
ReturnHeader/PreparerPersonGrp/PhoneNum05036667014
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G YINGLING JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-08T02:24:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,239
Liabilities
$0
Net assets
$34,239
Revenue
$3,603
Expenses
$15,819
Net income
-$12,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.04$0.03$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.04$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.04$0.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.04$0.16$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.03$0.16$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.04$0.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.64$0.01$0.09$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.04$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.04$0.12$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.04$0.12$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.64$1.41$1.42