VILLA INTERNATIONAL ATLANTA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
VILLA INTERNATIONAL ATLANTA INC (EIN 23-7052934)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349329798
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T08:58:05-00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203186352PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Esther G Suarez CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 6AddressLine1Txt
CityBolingbrokeCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237052934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VILLA INTERNATIONAL ATLANTA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% REBECCA ARAYANInCareOfNm
Business Name ControlVILLBusinessNameControlTxt
Phone4046336783PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11749 CLIFTON ROAD NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30329ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA ARAYANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4046336783PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstREBECCAPersonFirstNm
Person LastARAYANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEsther G SuarezPreparerPersonNm
PTINP00553123PTIN
Phone4784749450PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA ARAYANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11749 CLIFTON ROAD NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30329ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$506,024GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.villainternational.ortWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionSee Schedule OActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$174,352PYContributionsGrantsAmt
CY Contributions Grants$135,712CYContributionsGrantsAmt
PY Program Service Revenue$307,058PYProgramServiceRevenueAmt
CY Program Service Revenue$361,962CYProgramServiceRevenueAmt
PY Investment Income$8,610PYInvestmentIncomeAmt
CY Investment Income$8,189CYInvestmentIncomeAmt
PY Other Revenue$487PYOtherRevenueAmt
CY Other Revenue-$10,461CYOtherRevenueAmt
PY Total Revenue$490,507PYTotalRevenueAmt
CY Total Revenue$495,402CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$197,493PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$224,086CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,595CYTotalFundraisingExpenseAmt
PY Other Expenses$292,451PYOtherExpensesAmt
CY Other Expenses$339,619CYOtherExpensesAmt
PY Total Expenses$489,944PYTotalExpensesAmt
CY Total Expenses$563,705CYTotalExpensesAmt
PY Revenues Less Expenses$563PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$68,303CYRevenuesLessExpensesAmt
Total Assets BOY$2,073,484TotalAssetsBOYAmt
Total Assets EOY$1,969,044TotalAssetsEOYAmt
Total Liabilities BOY$10,598TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,284TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,062,886NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,962,760NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$503,657ExpenseAmt
Revenue$405,942RevenueAmt
DescVilla served 218 individuals in 2022 and had a 58 bed occupancy rate and 92.5 room occupancy rate. There were 110 Males and 108 females with 54 affiliated with Emory and 13 affiliated with the CDC.Desc
Total Program Service Expenses$503,657TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Form720 FiledfalseForm720FiledInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonREBECCA ARAYANPersonNm
Phone4046336783PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11749 CLIFTON RD NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30329ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REBECCA ARAYAN
EXECUTIVE DIRECTOR060.00Yes (X)Yes (X)$39,846$0$0
LORRAINE CARRIBEAN
BOARD MEMBER001.00Yes (X)$0$0$0
ERICK EMDE
BOARD MEMBER001.00Yes (X)$0$0$0
DEIRDRE HOLLER
BOARD MEMBER001.00Yes (X)$0$0$0
STERLING IVEY
BOARD MEMBER001.00Yes (X)$0$0$0
GAYLE KNIGHT
BOARD MEMBER001.00Yes (X)$0$0$0
ERIC LUCAS
BOARD MEMBER001.00Yes (X)$0$0$0
JACKIE MACOMBER
BOARD MEMBER001.00Yes (X)$0$0$0
ROOSE MARTINES
BOARD MEMBER001.00Yes (X)$0$0$0
ALISON MAWLE
VICE PRESIDENT001.00Yes (X)$0$0$0
DEANNA MCFARLAN
BOARD MEMBER001.00Yes (X)$0$0$0
MARY MORTENSEN
BOARD MEMBER001.00Yes (X)$0$0$0
STEVE NAPIER
BOARD MEMBER001.00Yes (X)$0$0$0
AGNES NELSON
SECRETARY001.00Yes (X)$0$0$0
PIERCE NELSON
BOARD MEMBER001.00Yes (X)$0$0$0
JENNY PARKER
BOARD MEMBER003.00Yes (X)$0$0$0
REV CIBELE SANTOS
BOARD MEMBER001.00Yes (X)$0$0$0
CYNTHIA SIMIEN
BOARD MEMBER001.00Yes (X)$0$0$0
JANNA WOFFORD
TREASURER001.00Yes (X)$0$0$0
LINDLEY SMALL
PRESIDENT003.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$39,846TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$38,886FundraisingAmt
All Other Contributions$96,826AllOtherContributionsAmt
Total Contributions$135,712TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL FEESDesc
Business532000BusinessCd
Total Revenue Column$361,962TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$361,962TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,189TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$38,886ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,622FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,622TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$161TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$161OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$495,402TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,785TotalAmt
Program Services$48,812ProgramServicesAmt
Management And General$6,136ManagementAndGeneralAmt
Fundraising$837FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$132,204TotalAmt
Program Services$115,679ProgramServicesAmt
Management And General$14,542ManagementAndGeneralAmt
Fundraising$1,983FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,484TotalAmt
Program Services$18,799ProgramServicesAmt
Management And General$2,363ManagementAndGeneralAmt
Fundraising$322FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,613TotalAmt
Program Services$12,786ProgramServicesAmt
Management And General$1,062ManagementAndGeneralAmt
Fundraising$765FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,281TotalAmt
Program Services$3,746ProgramServicesAmt
Management And General$471ManagementAndGeneralAmt
Fundraising$64FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,800TotalAmt
Program Services$11,200ProgramServicesAmt
Management And General$1,408ManagementAndGeneralAmt
Fundraising$192FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,740TotalAmt
Program Services$1,009ProgramServicesAmt
Management And General$505ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,466TotalAmt
Program Services$2,842ProgramServicesAmt
Management And General$451ManagementAndGeneralAmt
Fundraising$173FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,612TotalAmt
Program Services$63,267ProgramServicesAmt
Management And General$5,207ManagementAndGeneralAmt
Fundraising$138FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$100,332TotalAmt
Program Services$90,298ProgramServicesAmt
Management And General$5,017ManagementAndGeneralAmt
Fundraising$5,017FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,020TotalAmt
Program Services$24,858ProgramServicesAmt
Management And General$1,892ManagementAndGeneralAmt
Fundraising$270FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS MAINTENANCE$69,096$69,096
SMALL EQUIPMENT LEASES$2,871$1,981$660$230
SUPPLIES$25,684$23,886$1,798
BANK CHARGES$13,257$12,992$265

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,460TotalAmt
Program Services$2,406ProgramServicesAmt
Management And General$941ManagementAndGeneralAmt
Fundraising$7,113FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$563,705TotalAmt
Program Services$503,657ProgramServicesAmt
Management And General$42,453ManagementAndGeneralAmt
Fundraising$17,595FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$68,580BOYAmt
EOY$174,333EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$180,505BOYAmt
EOY$267,479EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$720BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,225BOYAmt
EOY$583EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,763,991LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,237,343LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,523,299BOYAmt
EOY$1,526,649EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$299,155BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,073,484BOYAmt
EOY$1,969,044EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,423BOYAmt
EOY$6,284EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,175BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,598BOYAmt
EOY$6,284EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,992,989BOYAmt
EOY$1,896,601EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,897BOYAmt
EOY$66,159EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,062,886BOYAmt
EOY$1,962,760EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,073,484BOYAmt
EOY$1,969,044EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$68,303ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$31,823NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,352CurrentTaxYearMinus1YearAmt
Current Tax Year$133,440CurrentTaxYearAmt
Total$701,644TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$347,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$353,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$307,058CurrentTaxYearMinus1YearAmt
Current Tax Year$361,962CurrentTaxYearAmt
Total$1,592,977TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$462,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$454,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$481,410CurrentTaxYearMinus1YearAmt
Current Tax Year$495,402CurrentTaxYearAmt
Total$2,294,621TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,351CurrentTaxYearMinus1YearAmt
Current Tax Year$35,570CurrentTaxYearAmt
Total$114,699TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,060CurrentTaxYearMinus1YearAmt
Total$172,922TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,411CurrentTaxYearMinus1YearAmt
Current Tax Year$35,570CurrentTaxYearAmt
Total$287,621TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,007,000PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,610CurrentTaxYearMinus1YearAmt
Current Tax Year$8,189CurrentTaxYearAmt
Total$28,669TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,610CurrentTaxYearMinus1YearAmt
Current Tax Year$8,189CurrentTaxYearAmt
Total$28,669TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$487CurrentTaxYearMinus1YearAmt
Current Tax Year$161CurrentTaxYearAmt
Total$2,358TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$467,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$458,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$404,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$490,507CurrentTaxYearMinus1YearAmt
Current Tax Year$503,752CurrentTaxYearAmt
Total$2,325,648TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86300PublicSupportCY509Pct
Public Support PY5090.86540PublicSupportPY509Pct
Investment Income CY0.01230InvestmentIncomeCYPct
Investment Income PY0.00890InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,250BeginningYearBalanceAmt
End Year Balance$56,250EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,250BeginningYearBalanceAmt
End Year Balance$56,250EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,250BeginningYearBalanceAmt
End Year Balance$56,250EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,250BeginningYearBalanceAmt
End Year Balance$56,250EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$260,000OtherCostOrOtherBasisAmt
Book Value$260,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,690,262OtherCostOrOtherBasisAmt
Depreciation$1,725,460DepreciationAmt
Book Value$964,663BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$181,426OtherCostOrOtherBasisAmt
Depreciation$67,492DepreciationAmt
Book Value$113,934BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$568,571OtherCostOrOtherBasisAmt
Depreciation$383,749DepreciationAmt
Book Value$184,962BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,732OtherCostOrOtherBasisAmt
Depreciation$60,642DepreciationAmt
Book Value$3,090BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,526,649TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$495,402TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$495,402RevenueSubtotalAmt
Total Revenue Per Form990$495,402TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$563,705TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$563,705ExpensesSubtotalAmt
Total Expenses Per Form990$563,705TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceX 2FormAndLineReferenceDesc
ExplanationVILLA INTERNATIONALS APPLICATION OF ASC 740 REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON TIS FINANCIAL POSITION AS MANAGMENT BELIEVES THAT VILLA INTERNATIONAL HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT STATUS. VILLA INTERNATIONAL WOULD ACCOUNT FOR ANY POTENTIAL TAX BENEFITS AS INCOME TAX EXPENSE. VILLA INTERNATIONAL IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL STATE OR LOCAL TAX AUTHORITIES FOR PERIOD BEFORE 2018.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VIVA PARTYEvent1Nm
Gross Receipts Event1$37,996GrossReceiptsEvent1Amt
Gross Revenue Event1$37,996GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,622OtherDirectExpensesEvent1Amt
Event2OTHEREvent2Nm
Gross Receipts Event2$890GrossReceiptsEvent2Amt
Gross Revenue Event2$890GrossRevenueEvent2Amt
Gross Receipts Total$38,886GrossReceiptsTotalAmt
Gross Revenue Total Events$38,886GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,622OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,622DirectExpenseSummaryEventsAmt
Net Income Summary$28,264NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dProgram Service Expenses 0, Grants and allocations 0, Revenue 0 OCTOBER WAS AN EXCITING TIME AT VILLA. THERE WERE MANY EVENTS SURROUNDING OUR VIVA VILLA 50 ANNIVERSARY CELEBRATION OCTOBERFEST ON FRIDAY AND A BRUNCH-OPEN HOUSE WAS HELD ON SUNDAY. THE BIG EVENT WAS HELD ON SATURDAY AT THE MILLER WARD ALUMNI HOUSE, WHICH WAS A BEAUTIFUL SPACE TO HOLD THE EVENT. CAMILLE GAFRON RECEIVED THE 2022 GLOBAL COMMUNITY SERVICE AWARD. A VIDEO PRESENTATION HIGHLIGHTING THE HISTORY AND DEVELOPMENT OF VILLA WAS PREPARED FOR THE OCCASION.
Form 990, Part I, Line 1THE MISSION OF VILLA INTERNATIONAL-VILLA BEARS WITNESS TO GODS LOVE FOR THE WORLD AS IT-CREATES A SAFE COMMUNITY OF MUTUAL RESPECT AND HOSPITALITY-ENCOURAGES FRIENDSHIP AND GLOBAL UNDERSTANDING-PROMOTES THE HEALTH AND WELLNESS OF THE WORLD
Form 990, Part III, Line 4AVILLA INTERNATIONAL ATLANTA CONTINUES ITS MISSION OF OFFERING A WELCOMING COMMUNITY AND A SAFE, AFFORDABLE HOME AWAY FROM HOME TO SEVERAL HUNDRED VISITORS EACH YEAR. THESE VISITORS ARE SHORT-TERM INTERNATIONAL PUBLIC HEALTH AND HEALTHCARE PROFESSIONALS DOCTORS, SCIENTISTS AND RESEARCHERS. THEY STUDY AND WORK PRIMARILY AT THE CENTERS FOR DISEASE CONTROL AND PREVENTION, AND EMORY UNIVERSITY--ROLLINS SCHOOL OF PUBLIC HEALTH, AS WELL AS, ITS RELATED DEPARTMENTS AND HOSPITALS AND OTHER GLOBAL PROGRAMS IN ATLANTA. VILLA PROVIDES INFORMAL OPPORTUNITIES FOR FELLOWSHIP AND LEARNING BETWEEN INTERNATIONAL RESIDENTS AND THE LOCAL ATLANTA COMMUNITY. THROUGH NUMEROUS PLANNED ACTIVITIES, INCLUDING COMMUNITY DINNERS AND GROUP OUTINGS TO LOCAL ATTRACTIONS VILLA RESIDENTS EXPERIENCE ATLANTAS SOUTHERN HOSPITAILITY AT ITS BEST. FRIENDSHIPS GROW AS VILLA HOSTS TOURS OF THE AREA, PROMOTES CULTURAL EVENTS AND HOLDS PUMPKIN CARVINGS, MARSHMELLOW ROASTS AND ICE CREAM SOCIALS FOR ITS RESIDENTS. FRIENDSHIPS BLOSSOM BETWEEN GUESTS OF SIMILAR BACKGROUNDS, AS WELL AS, WITH GUESTS FROM POLITICALLY UNFRIENDLY NATIONS AND DIVERSE CULTURES THROUGH THE COMMON BONDS OF WORK AND PLAY.
Form 990, Part IV, Line 11BFORM 990 REVIEW PROCESS- -THE ORGANIZATION RECEIVES A DRAFT OF THE 990 AND PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
Form 990, Part VI, Line 12CMONITORING AND ENFORCEMENT OF CONFLICTS - - EACH BOARD MEMBER IS ASKED, ANNUALLY, TO CERTIFY THAT THERE ARE NO CONFLICTS OF INTEREST.
Form 990, Part VI, Line 19PUBLICALLY AVAILABLE DOCUMENTS- - A COPY OF THE 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST BY INVESTIGATING ACCESS BY WEBSITE.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.