ST JOSEPHS VILLA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST JOSEPHS VILLA (EIN 54-0505950)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201330449349300573
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-13T09:21:19-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541631262 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITERSTEPHENSHURSTGARY & SHREAVESPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 32066 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232942066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540505950 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH'S VILLA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STJO | NameControl |
| Phone | 8045533200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 BROOK ROAD | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232271338 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN BARRETT | Name |
| Title | CEO | Title |
| Phone | 8045533200 | Phone |
| Date Signed | 2013-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIRGINIA R BELCHER | Name |
| PTIN | P00421964 | PTIN |
| Phone | 8047470000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHLEEN BARRETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 BROOK ROAD | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232271338 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11445140 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEVERSTOPBELIEVING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1834 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF ST. JOSEPH'S VILLA IS TO PROVIDE CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES THE OPPORTUNITY TO SUCCEED THROUGH EFFECTIVE AND INNOVATIVE PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 316 | TotalNbrEmployees |
| Total Nbr Volunteers | 489 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5079650 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4153492 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6363156 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7081133 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -127092 | InvestmentIncomePriorYear |
| Investment Income Current Year | -4577 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 125455 | OtherRevenuePriorYear |
| Other Revenue Current Year | 147398 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11441169 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11377446 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 437198 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 394742 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7757751 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8489261 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 3500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 573405 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1911458 | OtherExpensePriorYear |
| Other Expenses Current Year | 1999171 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10109907 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10883174 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1331262 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 494272 | RevenuesLessExpensesCY |
| Total Assets BOY | 14809243 | TotalAssetsBOY |
| Total Assets EOY | 17150212 | TotalAssetsEOY |
| Total Liabilities BOY | 1461173 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3110308 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13348070 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14039904 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF ST. JOSEPH'S VILLA IS TO PROVIDE CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES THE OPPORTUNITY TO SUCCEED THROUGH EFFECTIVE AND INNOVATIVE PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2697720 | Expense |
| Revenue | 1837422 | Revenue |
| Description | CHILDREN'S EDUCATIONAL SERVICES IS COMPRISED OF MULTIPLE ACADEMIES. DURING FISCAL YEAR 2012, DOOLEY SCHOOL, DOOLEY PREP AND DOOLEY CENTER COMBINED UNDER THE SAME LEADERSHIP AND WILL BE INTEGRATED UNDER ONE VDOE LICENSE IN THE FALL OF 2012. DOOLEY COMBINED PROGRAMS HAS SUCCESSFULLY RECRUITED AND RETAINED 6 NEW HIGHLY QUALIFIED TEACHERS (4 SPED TEACHERS), 88% OF THIS PROGRAM'S EDUCATORS ARE HIGHLY QUALIFIED BY VDOE STANDARDS. 100% OF THIS PROGRAM'S ADMINISTRATORS ARE HIGHLY QUALIFIED SCHOOL LEADERS BY VDOE STANDARDS. DOOLEY ELEMENTARY SERVED 26 STUDENTS; THE MAJORITY HAD INDIVIDUALIZED EDUCATION PLAN (IEP).DOOLEY SCHOOLS COMBINED PROGRAMS SERVED 105 STUDENTS. DOOLEY COMBINED PROGRAMS EMPLOY A BLENDED LEARNING MODEL THAT SUPPLEMENTS HIGHLY-QUALIFIED EDUCATORS AND ADMINISTRATORS WITH INSTRUCTIONAL TECHNOLOGY THAT HAS BEEN PROVEN TO INCREASE EDUCATIONAL GAINS. BROOK ROAD ACADEMY IS A NON-TRADITIONAL, COLLEGE-PREP HIGH SCHOOL. 44 STUDENTS WERE SERVED IN FY2012. 100% OF THE GRADUATING CLASS OF 2012 WAS ACCEPTED INTO A COLLEGE/UNIVERSITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2087730 | Expense |
| Revenue | 2165409 | Revenue |
| Description | DEVELOPMENTAL DISABILITIES: WEEKEND RESPITE AND IN-HOME SERVICES PROVIDE SUPPORT SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM. IN ORDER TO BE RESPONSIVE TO COMMUNITY NEEDS AND FISCAL DEMANDS, WEEKEND RESPITE WAS REDUCED TO ONE WEEKEND PER MONTH. TWENTY-FOUR STUDENTS AGES 6-22 ATTENDED SARAH DOOLEY CENTER FOR AUTISM, RECEIVING ACADEMIC AND BEHAVIOR EDUCATION AND CAREER AND TRANSITION SERVICES. SARAH DOOLEY SIGNIFICANTLY INCREASED ENROLLMENTS AND OPENED A STATE OF THE ART SENSORY ROOM TO ENHANCE TREATMENT OF AUTISM. APPROXIMATELY 90 CHILDREN WERE SERVED BY THE DAY SUPPORT, WEEKEND RESPITE AND IN-HOME SERVICES PROGRAMS, WHICH PROVIDES SUPPORT SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE VILLA'S SUMMER PROGRAM WAS ENHANCED BY THE INCLUSION OF TWO FIELD TRIPS EACH DAY AS PART OF THEIR RECREATIONAL ACTIVITIES. ESTABLISHED AND IMPLEMENTED A NEW SERVICE FOR DEVELOPMENTALLY DISABLED CHILDREN, IN-HOME BEHAVIOR TREATMENT (EPSDT). THIS SERVICE HELPS FAMILIES BETTER MANAGE CHILDREN WITH DEVELOPMENTAL DISABILITIES WHO EXHIBIT EXTREME NEGATIVE BEHAVIORS. EPSDT SERVED APPROXIMATELY 52 CLIENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1858615 | Expense |
| Revenue | 1796517 | Revenue |
| Description | DAY TREATMENT, AFTERSCHOOL, AND SCHOOL BASED PROVIDES THERAPEUTIC SERVICES TO CHILDREN AND ADOLESCENTS WHOSE BEHAVIORS MAKE THEM AT RISK OF BEING TAKEN OUT OF THEIR HOMES AND SCHOOLS. THE CHILDREN LEARN STRATEGIES TO MANAGE THEIR BEHAVIORS IN ORDER TO MAINTAIN IN THEIR SCHOOL AND/OR HOME. 100 CHILDREN WERE SERVED BY THIS PROGRAM. 100% OF DAY TREATMENT PARENTS STATED THE PROGRAM MET OR EXCEEDED THEIR EXPECTATIONS. 91% SAID THEIR CHILD HAD MADE AT LEAST SOME PROGRESS, WHILE 73% REPORT THEY HAVE MADE GOOD PROGRESS. 100% FELT THEIR CHILD GETS ALONG BETTER WITH OTHERS SINCE PARTICIPATING IN THE PROGRAM. INTENSIVE IN-HOME IS DESIGNED TO ASSIST FAMILIES IN REMAINING INTACT THROUGH A VARIETY OF CLINICAL INTERVENTIONS. CLIENTS RECEIVING SERVICES SHOULD DEMONSTRATE A RISK OF BEING MOVED INTO AN OUT-OF-HOME PLACEMENT OR BEING TRANSITIONED TO HOME FROM AN OUT-OF-HOME PLACEMENT DUE TO DOCUMENTED MEDICAL NEED. MENTAL HEALTH SUPPORT PROVIDES SERVICES TO MEET THE NEEDS OF ADULTS EXPERIENCING DIFFICULTIES IN THEIR CURRENT PLACEMENTS DUE TO EMOTIONAL, BEHAVIORAL, AND MENTAL HEALTH ISSUES INCLUDE SKILLS TRAINING, ASSISTANCE AND SUPPORT IN AREAS RELATED TO INDEPENDENT LIVING. THE MAIN GOAL IS TO PROVIDE SERVICES TO HELP INDIVIDUALS ACHIEVE AND MAINTAIN STABILITY, INDEPENDENCE, AND SUCCESS IN THE HOME AND IN THE COMMUNITY. THE FINDINGS INDICATE THAT 94% OF THE POPULATION WAS ABLE TO IMPROVE OR MAINTAIN THEIR LIVING ENVIRONMENT. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1214527 | 398266 | 0 | TRANSITIONAL HOUSING SERVICES INCLUDES FLAGLER HOME, WHICH IS LONG TERM HOUSING FOR SINGLE MOTHERS WITH CHILDREN AND FLAGLER COMMUNITY WHICH PROVIDES SUPPORTIVE SERVICES TO HOMELESS FAMILIES TO HELP THEM OBTAIN AND MAINTAIN THEIR OWN HOUSING. BOTH PROGRAMS PROVIDE CASE MANAGEMENT AND ASSISTANCE WITH SKILL DEVELOPMENT IN FINANCIAL LITERACY, PARENTING, VOCATIONAL/JOB ATTAINMENT AND TENANT RESPONSIBILITIES. DURING FY12, THE TWO PROGRAMS SERVED A TOTAL OF 85 HOUSEHOLDS. TOGETHER, 83% OF ALL FAMILIES SERVED OBTAINED PERMANENT HOUSING. AT FLAGLER HOME 50% OF THE SINGLE FEMALE HEADS OF HOUSEHOLD INCREASED THEIR INCOME BETWEEN THE TIME THEY ENTERED THE PROGRAM AND EXITED THE PROGRAM; 100% INCREASED THEIR MARKETABILITY THROUGH ATTENDANCE AT WORKFORCE TRAININGS, JOB TRAINING OR COLLEGE CLASSES AND 80% CONTRIBUTED TO A SAVINGS ACCOUNT. IN FLAGLER COMMUNITY, 89% MAINTAINED OR INCREASED THEIR INCOME BETWEEN PROGRAM ENTRY AND EXIT; 80% REDUCED THEIR DEBT WHILE IN THE PROGRAM; AND 86% REMAINED HOUSED 6 MONTHS AFTER PROGRAM DISCHARGE. |
| 681036 | 390840 | LEWIS CHILDREN'S CENTER OFFERED INFANT/TODDLER, PRESCHOOL AND AFTER-SCHOOL CARE AND PROGRAMMING FOR CHILDREN FROM SIX WEEKS OLD THROUGH THE FIFTH GRADE. THE TEACHERS PROVIDED A VARIETY OF ACTIVITIES GEARED TO THE DEVELOPMENTAL AGE OF EACH CHILD. DURING FY12, LEWIS CHILDREN'S CENTER PROVIDED CARE TO 169 CHILDREN. BECAUSE THE MARKET IS SATURATED WITH CHILD CARE CENTERS, THE DECISION WAS MADE TO CLOSE LEWIS CHILDREN CENTER EFFECTIVE MARCH 30, 2012. | |
| 135437 | HOLLYBROOK APARTMENTS IS ONE OF THREE HUD SECTION 8 HOUSING FACILITIES IN THE UNITED STATES SPECIFICALLY DESIGNED TO MEET THE NEEDS OF DISABLED ADULTS. THIS DESIGN MAKES THE FACILITY DESIRABLE TO BOTH DISABLED ADULTS WISHING TO LIVE INDEPENDENTLY AND ALSO TO ELDERS WHO CAN "AGE IN PLACE." THE APARTMENT COMPLEXES HAVE A TOTAL OF SIXTY UNITS, AND THERE IS A CONSISTENT WAITING LIST. THE WAITING LIST IS CURRENTLY CLOSED DUE TO THE HIGH VOLUME OF APPLICANTS ON THE WAITING LIST RESULTING IN AN AVERAGE WAIT OF OVER 24 MONTHS (2 YEARS). A NOTICE WILL BE PUBLISHED WHEN WE RESUME ACCEPTANCE OF APPLICATIONS. THE COMPLEX IS STAFFED BY A CERTIFIED ASSISTED HOUSING PROPERTY MANAGER AND A SERVICE COORDINATOR. | ||
| 257167 | 252737 | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2288167 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 398266 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 643577 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8932232 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 316 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANICE B MCNEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8045533200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 BROOK ROAD | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232271338 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KATHLEEN B BARRETT | |||||||
| CEO/EXECUTIVE VP | 40.00 | X | X | 182082 | 0 | 98024 | |
| JANICE MCNEE | |||||||
| CFO/TREASURER | 40.00 | X | X | 91226 | 0 | 12530 | |
| JOHN B CATLETT JR | |||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| DARREN J NOLT | |||||||
| TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN C GENTRY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JACQUELINE P BOWLES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR RONALD L CAREY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN C DUKE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES C FARLEY JR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT A GARY IV | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JILL M KENNEDY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HARVEY LATNEY JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT E LEITCH JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID J LYDIARD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM H MILLSAPS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID D REDMOND | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KARL W WERWATH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| NEIL S TALEGAONKAR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD P WINTSCH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR RICHARD BENNETT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| VIRGINIA M BOARD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA W DEORIO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES M FITZGERALD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE J PAGE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CYNTHIA L FAISON | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 104540 | 0 | 10809 | X | ||
| DAVID M HUFFINE | |||||||
| VP FOR FINANCIAL DEVELOPME | 40.00 | 112465 | 0 | 6715 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 490313 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 128078 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KJELLSTROM & LEE CONSTRUCTION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1607 OWNBY LANE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 3025690 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 6992 | FederatedCampaigns |
| Related Organizations | 1260264 | RelatedOrganizations |
| Government Grants | 1017680 | GovernmentGrants |
| All Other Contributions | 1868556 | AllOtherContributions |
| Noncash Contributions | 134967 | NoncashContributions |
| Total Contributions | 4153492 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE REVENU | 900099 | 6442925 | 6442925 |
| MANAGEMENT FEE | 900099 | 638208 | 638208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7081133 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4118 | TotalRevenueColumn |
| Exclusion | $4,118 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30765 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30765 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30765 | TotalRevenueColumn |
| Exclusion | $30,765 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33480 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33921 | Securities |
| Other | 8254 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -441 | Securities |
| Other | -8254 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8695 | TotalRevenueColumn |
| Exclusion | -$8,695 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 47875 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 25519 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22356 | TotalRevenueColumn |
| Exclusion | $22,356 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 283 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 283 | TotalRevenueColumn |
| Related Or Exempt Function Income | 283 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 93994 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93994 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 93994 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11377446 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7175410 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $48,544 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198348 | Total |
| Program Services | 198348 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196394 | Total |
| Program Services | 196394 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327576 | Total |
| Management And General | 327576 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6575434 | Total |
| Program Services | 4437471 | ProgramServices |
| Management And General | 1756471 | ManagementAndGeneral |
| Fundraising | 381492 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779170 | Total |
| Program Services | 465800 | ProgramServices |
| Management And General | 274825 | ManagementAndGeneral |
| Fundraising | 38545 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 807081 | Total |
| Program Services | 543036 | ProgramServices |
| Management And General | 228279 | ManagementAndGeneral |
| Fundraising | 35766 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34000 | Total |
| Program Services | 1447 | ProgramServices |
| Management And General | 28053 | ManagementAndGeneral |
| Fundraising | 4500 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136051 | Total |
| Program Services | 26367 | ProgramServices |
| Management And General | 108220 | ManagementAndGeneral |
| Fundraising | 1464 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186677 | Total |
| Program Services | 396028 | ProgramServices |
| Management And General | -212257 | ManagementAndGeneral |
| Fundraising | 2906 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579999 | Total |
| Program Services | 793297 | ProgramServices |
| Management And General | -213298 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169366 | Total |
| Program Services | 135484 | ProgramServices |
| Management And General | 33263 | ManagementAndGeneral |
| Fundraising | 619 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19729 | Total |
| Program Services | 7389 | ProgramServices |
| Management And General | 11519 | ManagementAndGeneral |
| Fundraising | 821 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478239 | Total |
| Program Services | 157429 | ProgramServices |
| Management And General | 320810 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 110109 | 2898 | 84295 | 22916 |
| TECHNOLOGY | 96221 | 46032 | 48547 | 1642 |
| EQUIPMENT | 95349 | 45199 | 49673 | 477 |
| PRINTING AND PUBLICATIO | 58807 | 364 | 34669 | 23774 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34624 | Total |
| Program Services | 1479249 | ProgramServices |
| Management And General | -1503108 | ManagementAndGeneral |
| Fundraising | 58483 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10883174 | Total |
| Program Services | 8932232 | ProgramServices |
| Management And General | 1377537 | ManagementAndGeneral |
| Fundraising | 573405 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480894 | BOY |
| EOY | 871228 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2065487 | BOY |
| EOY | 1582241 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1139543 | BOY |
| EOY | 738135 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65353 | BOY |
| EOY | 102676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19629332 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7136305 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9826748 | BOY |
| EOY | 12493027 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1231218 | BOY |
| EOY | 1362905 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14809243 | BOY |
| EOY | 17150212 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1366252 | BOY |
| EOY | 591420 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32500 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62421 | BOY |
| EOY | 2518888 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1461173 | BOY |
| EOY | 3110308 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9917986 | BOY |
| EOY | 13952615 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3430084 | BOY |
| EOY | 87289 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13348070 | BOY |
| EOY | 14039904 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14809243 | BOY |
| EOY | 17150212 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 494272 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 197562 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24512162 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -881264 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1262759 | GrantsOrScholarships |
| Other Expenditures | 14760 | OtherExpenditures |
| End Of Year Balance | 22353379 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22948315 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4421201 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2843335 | GrantsOrScholarships |
| Other Expenditures | 14019 | OtherExpenditures |
| End Of Year Balance | 24512162 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22059722 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3280768 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2375817 | GrantsOrScholarships |
| Other Expenditures | 16358 | OtherExpenditures |
| End Of Year Balance | 22948315 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26957511 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -3045556 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1836189 | GrantsOrScholarships |
| Other Expenditures | 16044 | OtherExpenditures |
| End Of Year Balance | 22059722 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.99550 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00450 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 299811 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 917400 | OtherCostOrOtherBasis |
| Book Value | 1217211 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9956353 | OtherCostOrOtherBasis |
| Depreciation | 6317467 | Depreciation |
| Book Value | 3638886 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 522367 | OtherCostOrOtherBasis |
| Depreciation | 443077 | Depreciation |
| Book Value | 79290 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7933401 | OtherCostOrOtherBasis |
| Depreciation | 375761 | Depreciation |
| Book Value | 7557640 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12493027 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESTRICTED CASH | Description |
| Book Value | 1362905 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1362905 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BONDS PAYABLE | $2,514,308 |
| AGENCY FUNDS | $4,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2518888 | TotalOfAmounts |
| Total Revenue | 11377446 | TotalRevenue |
| Total Expenses | 10883174 | TotalExpenses |
| Excess Or Deficit For Year | 494272 | ExcessOrDeficitForYear |
| Other | $197,562 | OtherAmount |
| Total Adjustments | 197562 | TotalAdjustments |
| Excess Or Deficit Per FS | 691834 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14752840 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 7080 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 7080 | RevenueNotRptdF990 |
| Revenue Subtotal | 14745760 | RevenueSubtotal |
| Other Revenues Not Included | -3368314 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -3368314 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11377446 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10915773 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7080 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 25519 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 32599 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10883174 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10883174 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | IN ACCORDANCE WITH ITS EXEMPT PURPOSE, THE ORGANIZATION INTENDS TO DISTRIBUTE FUNDS TO ST. JOSEPH'S VILLA IN SUPPORT OF ITS VARIOUS PROGRAMS AND ACTIVITIES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE VILLA AND ITS AFFILIATES HAVE DETERMINED THAT THEY DO NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2012. FISCAL YEARS ON OR AFTER JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | TRANSFER OF ASSETS FROM FLAGLER HOME 197,562. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES -25,519. NET ASSETS RELEASED FROM RESTRICTION -4,604,554. INVESTMENT INCOME 4,118. CAPITAL CAMPAIGN 1,257,641. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 25,519. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | ST. JOSEPH'S VILLA ADMITS CLIENTS OF ANY RACE, COLOR, GENDER, AGE, RELIGION, DIABILITY OR NATIONAL ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO CLIENTS AT ST. JOSEPH'S VILLA. ST. JOSEPH'S VILLA DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, GENDER, AGE, DIABILITY, RELIGION OR NATIONAL ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS AND ATHLETIC AND OTHER AGENCY-ADMINISTERED PROGRAMS. ANY PERSON WHO BELIEVES HE OR SHE HAS BEEN DISCRIMINATED AGAINST IN AN U.S.D.A RELATED ACTIVITY SHOULD WRITE TO THE SECRETARY OF AGRICULTURE, WASHINGTON, DC 20250. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | STATE AND LOCAL GRANTS ARE USED TO FUND THE DOOLEY CENTER FOR ALTERNATIVE EDUCATION. THE TOTAL GRANT FUNDS FOR THE YEAR ARE BROKEN INTO MONTHLY PAYMENTS. FOR ALL ACADEMIES, PUBLIC PAY STUDENTS' (STUDENTS WITH IEPS) TUITION IS BILLED MONTHLY AT A DAILY RATE AND PAID BY LOCAL GOVERNMENTS THROUGH VARIOUS POOLS SUCH AS CSA, PUBLIC SCHOOLS AND DSS FUNDS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 47875 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 47875 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2621 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 14384 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8060 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 454 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 47875 | GrossReceiptsTotal |
| Gross Revenue Total Events | 47875 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2621 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 14384 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8060 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 454 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25519 | DirectExpenseSummaryEvents |
| Net Income Summary | 22356 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| FLAGLER HOME | |||||||
| 8000 BROOK ROAD | RICHMOND | VA | 23227 | 541535025 | 501(C)(3) | 182079 | SUPPORT FLAGLER HOME PROGRAMS. |
| HILLIARD HOUSE | |||||||
| 3900 NINE MILE ROAD | RICHMOND | VA | 23223 | 541995917 | 501(C)(3) | 14875 | PASS THROUGH GRANT TO HILLARD HOUSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (10 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| MEDICAL ASSISTANCE | 5 | 462 |
| CLOTHING ASSISTANCE | 106 | 2036 |
| TRAINING ASSISTANCE | 37 | 4446 |
| TRANSPORTATION ASSISTANCE | 37 | 5234 |
| CHILD CARE ASSISTANCE | 31 | 43898 |
| HOUSING ASSISTANCE | 85 | 90543 |
| FURNISHINGS | 37 | 25404 |
| CLIENT GIFTS | 173 | 7912 |
| LIFE SKILL TRAINING | 50 | 203 |
| UTILITY DEPOSITS | 36 | 16256 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ST. JOSEPH'S VILLA DISBURSES GRANT FUNDS TO ST. JOSEPH'S VILLA - FLAGLER HOME CORP. FOR CHILD CARE EXPENSES, UTILITIES, OCCUPANCY COST, MEDICAL ASSISTANCE, HOUSING ASSISTANCE AND CAPITAL EXPENSES. FLAGLER HOME IS A TRANSITIONAL PROGRAM FOR HOMELESS WOMEN AND THEIR CHILDREN. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHLEEN B BARRETT | NamePerson |
| Base Compensation Filing Org | 169182 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 7500 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 5400 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 91445 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6579 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 280106 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | THE ORGANIZATION HAS A NONQUALIFIED EXECUTIVE DEFERRED COMPENSATION AGREEMENT WITH THE CHIEF EXECUTIVE OFFICER. THE EFFECTIVE DATE OF THIS AGREEMENT WAS AUGUST 1, 2011. THE UNFUNDED PLAN ALLOWS FOR A LUMP SUM DEFERRAL PLUS ANNUAL ADDITIONS. EARNINGS ACCRUE ON THE UNPAID BALANCE AND ARE CREDITED TO THE DEFERRED COMPENSATION ACCOUNT. THE EXECUTIVE'S INTEREST IN THE DEFERRED COMPENSATION IS NONTRANSFERABLE. THE BENEFIT PAYMENT BEGINS ON THE FIRST DAY OF THE MONTH NEXT FOLLOWING THE DATE ON WHICH THE EXECUTIVE'S EMPLOYMENT TERMINATES OR NO LATER THAN THE CALENDAR YEAR IN WHICH THE EXECUTIVE TURNS AGE SEVENTY AND ONE HALF. THE AGREEMENT INCLUDES A PROVISION FOR DEATH AND DISABILITY. ANY BENEFIT UNDER THE AGREEMENT IS A MERE CONTRACTUAL OBLIGATION FOR THE ORGANIZATION AND THE ORGANIZATION IS SELF-INSURED FOR THE COMMITMENT. THE CEO'S 2011 DEFERRAL OF $82,885 INCLUDED A ONE-TIME, NONRECURRING CATCH UP AMOUNT OF $64,652 FOR 2007-2010. THE CURRENT DEFERRED COMPENSATION FOR 2011 IS $18,233. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECONOMIC DEVELOPMENT AUTHORITY OF HENRICO COUNTY VA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 541197472 | IssuerEIN |
| Date Issued | 2010-12-16 | DateIssued |
| Issue Price | 3500000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION, IMPROVEMENT, RENOVATION & EQUIPPING OF INFRASTRUCTURE | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15000 | NoncashContribsRptdF990 |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 119967 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NY STOCK EXCHANGE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | PROSPECTIVE DONORS OF SHARES OF STOCK ARE ROUTINELY ADVISED TO INSTRUCT THEIR BROKER TO TRANSFER THE GIFT SHARES TO THE ST. JOSEPH'S VILLA'S BROKERAGE, SCOTT & STRINGFELLOW. ST. JOSEPH'S VILLA PROVIDES THE DONOR WITH THE ORGANIZATION'S ACCOUNT AND DTC NUMBERS. THE VILLA'S BROKER NOTIFIES THE FINANICAL DEVELOPMENT OFFICE WHEN SHARES ARE RECEIVED INTO OUR ACCOUNT. THE BROKER FOLLOWS THE VILLA'S STANDING ORDER TO SELL THE SHARES IMMEDIATELY. WITHIN A FEW DAYS, THE DEVELOPMENT OFFICE AT ST. JOSEPH'S VILLA RECEIVES A CHECK FOR THE NET PROCEEDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION SHALL HAVE ONE MEMBER, AND THE SOLE MEMBER OF THE CORPORATION SHALL BE VILLA CORPORATION. SUCH MEMBER SHALL HAVE THE EXCLUSIVE RIGHT AND POWER TO VOTE ON THE ELECTION, APPOINTMENT, RECALL OR REMOVAL OF THIS CORPORATION'S TRUSTEES. SUCH MEMBER MAY RECALL OR REMOVE ANY TRUSTEE WITH OR WITHOUT CAUSE BY A MAJORITY VOTE OF THE MEMBER'S BOARD OR EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBER SHALL HAVE THE EXCLUSIVE RIGHT AND POWER TO VOTE ON THE ELECTION, APPOINTMENT, RECALL OR REMOVAL OF THIS CORPORATION'S TRUSTEES. SUCH MEMBER MAY RECALL OR REMOVE ANY TRUSTEE WITH OR WITHOUT CAUSE BY A MAJORITY VOTE OF THE MEMBER'S BOARD OR EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO SUBMISSION, ALL COMPLETED FORM 990S FOR ALL CORPORATIONS WERE DISTRIBUTED TO THE ST. JOSEPH'S VILLA FINANCE COMMITTEE AND SUBJECTED TO A COMPREHENSIVE REVIEW WHERE THE DRAFT FILINGS WERE EXAMINED IN DETAIL AND QUESTIONS WERE ANSWERED. IN ADDITION THE RELEVANT FORMS WERE DISTRIBUTED ELECTRONICALLY TO ALL MEMBERS OF THE VILLA CORPORATION, ST. JOSEPH'S VILLA BOARD OF TRUSTEES, THE HOUSING CORPORATION BOARD, THE FLAGLER BOARD AND THE ST. JOSEPH'S VILLA FOUNDATION BOARD WITH A REQUEST TO RESPOND WITHIN A WEEK WITH ANY QUESTIONS, REVISIONS OR CONCERNS IN ORDER TO ALLOW FOR EDITS PRIOR TO FILING THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THROUGH COORDINATION BETWEEN THE EXECUTIVE OFFICES AND THE FINANCE OFFICE AND CLOSE OVERSIGHT OF ALL TRUSTEE ACTIVITIES WITH ST. JOSEPH'S VILLA, WE MONITOR OUR CONFLICT OF INTEREST POLICY ON A REGULAR BASIS. TRUSTEES ARE ASKED TO SIGN THE POLICY STATEMENT ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE REVIEWS COMPARABLE DATA AND PERFORMANCE REVIEWS TO DETERMINE THE COMPENSATION PACKAGE FOR THE CEO. THESE DECISIONS ARE DOCUMENTED IN THE ANNUAL EMPLOYMENT LETTER OF THE CEO. THE CEO REVIEWS COMPARABLE DATA AND PERFORMANCE REVIEWS FOR OTHER KEY OFFICERS AND DISCUSSES COMPENSATION RECOMMENDATIONS WITH THE CHAIR OF THE BOARD OF TRUSTEES, WHO ALSO LEADS THE COMPENSATION COMMITTEE, TO REACH FINAL AGREEMENT ON COMPENSATION FOR THESE KEY OFFICERS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ST. JOSEPH'S VILLA MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| PART VII, LINE 1(A), OFFICER (1), COLUMN (D): | THE CEO'S 2011 DEFERRAL OF $82,885 INCLUDED A ONE-TIME, NONRECURRING CATCH UP AMOUNT OF $64,652 FOR 2007-2010. THE CURRENT DEFERRED COMPENSATION FOR 2011 IS $18,233. | |
| FORM 990, PART XI, LINE 5: | TRANSFER OF ASSETS FROM FLAGLER HOME 197,562. TOTAL TO FORM 990, PART XI, LINE 5: 197,562. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| ST JOSEPH'S VILLA FOUNDATION | |||||||||
| 8000 BROOK ROAD | RICHMOND | VA | 23227 | 541909187 | SUPPORT ST. JOSEPH'S VILLA | VA | 501(C)(3) | LINE 11B, II | 0 |
| ST JOSEPH'S VILLA HOUSING CORP I | |||||||||
| 8000 BROOK ROAD | RICHMOND | VA | 23227 | 541204810 | PROVIDE LOW-INCOME HOUSING FOR PHYSICALLY DISABLED | VA | 501(C)(3) | LINE 7 | 0 |
| ST JOSEPH'S VILLA HOUSING CORP II | |||||||||
| 8000 BROOK ROAD | RICHMOND | VA | 23227 | 541539922 | PROVIDE LOW-INCOME HOUSING FOR PHYSICALLY DISABLED | VA | 501(C)(3) | LINE 7 | 0 |
| FLAGLER HOME | |||||||||
| 8000 BROOK ROAD | RICHMOND | VA | 23227 | 541535025 | PROVIDE TRANSITIONAL SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN | VA | 501(C)(3) | LINE 7 | 0 |
| VILLA CORPORATION | |||||||||
| 8000 BROOK ROAD | RICHMOND | VA | 23227 | 541909189 | HOLDING COMPANY FOR 501(C)(3)S | VA | 501(C)(3) | LINE 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ST JOSEPH'S VILLA FOUNDATION | ||
| C | 1560263 | GRANT TO SUPPORT PROGRAMS |
| FLAGLER HOME | ||
| B | 182079 | FLOW THROUGH GRANTS |
| FLAGLER HOME | ||
| P | 577937 | PAYROLL,CHILD CARE & OCCUPANCY |
| FLAGLER HOME | ||
| I | 38000 | RENT |
| ST JOSEPH'S VILLA FOUNDATION | ||
| P | 14785 | AUDIT, INSURANCE AND SEC FEES |
| VILLA CORP | ||
| P | 5585 | SUPPORT ORGANIZATION EXPENSES |
| ST JOSEPH'S VILLA HOUSING CORP | ||
| P | 75150 | PAYROLL EXPENSES |
| ST JOSEPH'S VILLA HOUSING CORP | ||
| K | 13856 | 4.5% OF RESIDENTIAL INCOME |
| ST JOSEPH'S VILLA HOUSING CORP II | ||
| P | 62474 | PAYROLL EXPENSES |
| ST JOSEPH'S VILLA HOUSING CORP II | ||
| K | 11740 | 4.5% OF RESIDENTIAL INCOME |