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← HOLY FAMILY VILLA

Form 990 for tax year 2024

Filed by HOLY FAMILY VILLA.

Totals

Total revenue
$204,214
Total expenses
$9,493
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$204,214
Total assets, end of year
$4,716,636
Total liabilities, end of year
$18,066,251
Net assets or fund balances, end of year
-$13,349,615
Program services expenses (Part IX)
$0
Management and general expenses
$9,493
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Employee Retention Tax Credits

  • 11b · Other revenue: Reversal of Wind Down Costs

    total $204,214 · related or exempt $204,214

  • 11e · Other revenue, total

    $204,214

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $920 · management and general $920

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $300 · management and general $300

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $6,999 · management and general $6,999

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Bank Fees

    total $1,263 · management and general $1,263

  • 24b · Other expenses: Miscellaneous

    total $11 · management and general $11

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,017 · end of year $27,193

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $6,896,781 · end of year $4,689,443

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,522 · end of year $13,674

  • 23 · Secured mortgages and notes payable

    beginning of year $1,297,089

  • 24 · Unsecured notes and loans payable

    beginning of year $18,901,047 · end of year $18,052,577

  • 25 · Other liabilities

    beginning of year $561,982

  • 27 · Net assets without donor restrictions

    beginning of year -$13,844,842 · end of year -$13,349,615

Mission and programs · 2024

Mission

For seniors who are unable to live alone, Catholic Charities provided fully licensed nursing home with a round-the-clock nursing staff. The Home offered physical therapy, occupational therapy, speech therapy, social services, pastoral care, and nutritious meals. It had a wide variety of social and recreational activities for each level of care.

Activities or mission (Part I)

To provide 24 hour skilled nursing for the aged and short term rehabilitation.

  • The Skilled Nursing and Rehab program of Holy Family Villa ceased operations on November 1, 2021 with a sale to an unrelated third party.

As filed on the 2024 return.

Listed in Part VII

  • Sally Blount

    Chairman

    Total calculated
    $382,829
    From this org
    $0
    From related orgs
    $374,442
    Other
    $8,387
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    not reported + $372,858 related
    Bonus
    not reported
    Other
    not reported + $1,584 related
    Deferred
    not reported + $6,600 related
    Nontaxable benefits
    not reported + $1,787 related
    Filer's total
    not reported + $382,829 related

  • Elida Hernandez

    Treasurer

    Total calculated
    $315,819
    From this org
    $0
    From related orgs
    $269,676
    Other
    $46,143
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    not reported + $268,986 related
    Bonus
    not reported
    Other
    not reported + $690 related
    Deferred
    not reported + $33,719 related
    Nontaxable benefits
    not reported + $12,424 related
    Filer's total
    not reported + $315,819 related

  • Maria Simon

    Secretary

    Total calculated
    $288,918
    From this org
    $0
    From related orgs
    $242,617
    Other
    $46,301
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    not reported + $241,591 related
    Bonus
    not reported
    Other
    not reported + $1,026 related
    Deferred
    not reported + $11,513 related
    Nontaxable benefits
    not reported + $34,788 related
    Filer's total
    not reported + $288,918 related

  • Michael Monticello

    Director

    Total calculated
    $0
    Hours/week
    1

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

  • 4a · Severance or change-of-control payment

Answered no

  • 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

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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202513189349314306

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