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Nonprofiteer
← ST JOSEPHS VILLA FOUNDATION

Form 990 for tax year 2022

Filed by ST JOSEPHS VILLA FOUNDATION.

Totals

Total revenue
$438,996
Total expenses
$1,293,796
Contributions and grants received
$1,000
Grants paid
$1,186,744
Program service revenue
$0
Investment income
$437,996
Other revenue
$0
Total assets, end of year
$24,013,549
Total liabilities, end of year
$46,056
Net assets or fund balances, end of year
$23,967,493
Program services expenses (Part IX)
$1,186,744
Management and general expenses
$107,052
Fundraising expenses
$0
Program service expenses (Part III)
$1,186,744

Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN ACKERLY IV

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN B CATLETT JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN C DUKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER M LAYNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEANMARIE MCGOWAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J SARGEANT REYNOLDS JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID D REDMOND

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KAREN ML WHELAN

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE HINTON

    TREASURER

    Total calculated
    $171,166
    From this org
    $0
    From related orgs
    $153,998
    Other
    $17,168
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,998 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,790 related
    Nontaxable benefits
    $0 + $9,378 related
    Filer's total
    $0 + $171,166 related

  • KATHLEEN BURKE BARRETT

    FORMER CEO

    Total calculated
    $352,906
    From this org
    $0
    From related orgs
    $320,290
    Other
    $32,616
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $268,914 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $36,376 related
    Deferred
    $0 + $20,500 related
    Nontaxable benefits
    $0 + $12,116 related
    Filer's total
    $0 + $352,906 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ST JOSEPH'S VILLA

    501(C)(3) · PROVIDE CHILDREN WITH SPECIAL NEEDS EFFECTIVE AND INNOVATIVE PROGRAMS · VA

    Directly controlled by VILLA CORPORATION

  • VILLA CORPORATION

    501(C)(3) · HOLDING COMPANY FOR 501(C)(3)S · VA

  • ST JOSEPH'S VILLA HOUSING CORP

    501(C)(3) · PROVIDE LOW-INCOME HOUSING FOR PHYSICALLY DISABLED · VA

    Directly controlled by ST JOSEPH'S VILLA

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202401309349302160

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