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Nonprofiteer
← VILLA SANTA MARIA INC

Form 990 for tax year 2022

Filed by VILLA SANTA MARIA INC.

Totals

Total revenue
$1,251,685
Total expenses
$1,113,055
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,248,965
Investment income
$2,720
Other revenue
$0
Total assets, end of year
$7,099,307
Total liabilities, end of year
$5,962,104
Net assets or fund balances, end of year
$1,137,203
Program services expenses (Part IX)
$1,039,506
Management and general expenses
$73,549
Fundraising expenses
$0
Program service expenses (Part III)
$1,039,506

Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: AFFORDABLE HOUSING RENTAL

    total $1,248,965 · related or exempt $1,248,965

  • 3 · Investment income

    total $2,720 · related or exempt $2,720

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $145,226 · program services $145,226

  • 9 · Other employee benefits

    total $14,051 · program services $14,051

  • 10 · Payroll taxes

    total $10,755 · program services $10,755

  • 11a · Fees: management

    total $57,079 · management and general $57,079

  • 11b · Fees: legal

    total $12,614 · management and general $12,614

  • 13 · Office expenses

    total $22,189 · program services $22,189

  • 16 · Occupancy

    total $378,099 · program services $378,099

  • 19 · Conferences, conventions and meetings

    total $3,856 · management and general $3,856

  • 22 · Depreciation, depletion and amortization

    total $300,500 · program services $300,500

  • 23 · Insurance

    total $2,597 · program services $2,597

  • 24a · Other expenses: MISC OPERATING

    total $147,474 · program services $147,474

  • 24b · Other expenses: MISC ADMINISTRATIVE

    total $14,167 · program services $14,167

  • 24c · Other expenses: MISC TAXES & INS

    total $4,448 · program services $4,448

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $831,595 · end of year $321,783

  • 2 · Savings and temporary cash investments

    end of year $3,091

  • 4 · Accounts receivable

    beginning of year $10,302 · end of year $5,907

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,921 · end of year $39,169

  • 10a · Land, buildings and equipment: cost or other basis

    $7,605,294

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,467,658

  • 10c · Land, buildings and equipment, net

    beginning of year $5,972,184 · end of year $6,137,636

  • 11 · Investments: publicly traded securities

    end of year $492,349

  • 15 · Other assets

    beginning of year $66,632 · end of year $99,372

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,571 · end of year $149,768

  • 19 · Deferred revenue

    beginning of year $28,329 · end of year $35,926

  • 23 · Secured mortgages and notes payable

    beginning of year $5,851,618 · end of year $5,746,440

  • 25 · Other liabilities

    beginning of year $25,257 · end of year $29,970

  • 27 · Net assets without donor restrictions

    beginning of year $1,005,859 · end of year $1,137,203

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • PROVIDING RENTAL APARTMENTS TO LOW INCOME PERSONS WITHIN THE GUIDELINES OF REV. PROC. 96-32.

    Expenses $1,039,506 · Revenue $1,248,965

As filed on the 2022 return.

Listed in Part VII

  • Joseph W Dingman

    TREASURER

    Total calculated
    $3,600
    From this org
    $0
    From related orgs
    $3,600
    Other
    $0
    Hours/week
    1 + 7 related

  • Sister Edyta Krawcyyk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • David Leininger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • Anthony S Levatino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • Keith Manoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • Sister Mary Ann Owens Ssnd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related

  • Karl Zavitkovsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • Sister Kathleen Bauer

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 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.

Grants on this return

No itemized grants to organizations 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.

Provenance

Return type
form_990
Tax year
2022
Filed
5 May 2023
IRS schema version
2022v5.0
Source object
202331869349301073

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