2023-11-15T16:02:49-05:00 2022-12-31 480969601 SSC ADVISORS INC 3320 CLINTON PARKWAY COURT SUITE 1 LAWRENCE KS 66047 990 2022-01-01 861462296 VILLA ST FRANCIS REAL ESTATE HOLDINGS INC VILL 9138295201 16600 W 126TH ST OLATHE KS 66062 NICOLE ANTHONY CFO 9134332025 2023-11-15 true NICOLE ANTHONY 999009999 true AARON C BURNS CPA P01300011 7858384484 2023-11-14 2022 2023-04-26 12:10:37Z SCOTT HEADY 16600 W 126TH STREET OLATHE KS 66062 459479 false X WWW.VILLASF.ORG X 2021 VILLA ST. FRANCIS REAL ESTATE HOLDINGS, INC. OWNS THE BUILDING THAT VILLA ST. FRANCIS CATHOLIC CARE CENTER, INC. OCCUPIES AS A LONG TERM CARE NURSING HOME FACILITY. 11 11 0 11 0 3038980 0 459479 0 26587 0 3065567 459479 0 0 0 0 0 30934 479341 30934 479341 3034633 -19862 8396950 8180860 4437257 4222304 3959693 3958556 VILLA ST. FRANCIS REAL ESTATE HOLDINGS, INC OWNS THE BUILDING THAT VILLA ST. FRANCIS CATHOLIC CARE CENTER, INC OCCUPIES AS A LONG TERM CARE NURSING HOME FACILITY. false false 356543 459479 VILLA ST. FRANCIS REAL ESTATE HOLDINGS, INC OWNS THE BUILDING THAT VILLA ST. FRANCIS CATHOLIC CARE CENTER, INC OCCUPIES AS A LONG TERM CARE NURSING HOME FACILITY. 356543 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 0 false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false false false false X VILLA ST FRANCIS CATHOLIC CARE CENT 9138295201 16600 WEST 126TH STREET OLATHE KS 66062 NICOLE ANTHONY CFO 5.00 35.00 X 0 185485 11409 JACQUELINE HOLLIS COO 2.00 38.00 X 0 177524 5881 RODNEY WHITTINGTON CEO 2.00 38.00 X 0 157146 2614 JD BENNING DIRECTOR 1.00 X 0 0 0 MARY BIBLER VICE CHAIR 2.00 X X 0 0 0 BOB BREGANT DIRECTOR 1.00 X 0 0 0 SCOTT HEADY CHAIR 2.00 X X 0 0 0 RHONDA JANKY DIRECTOR 1.00 X 0 0 0 PATRICIA MARKEY DIRECTOR 1.00 X 0 0 0 MARK MCKINZIE DIRECTOR 1.00 X 0 0 0 BRETT PARISE DIRECTOR 1.00 X 0 0 0 GARY PENNINGS SECRETARY 2.00 X X 0 0 0 MICHAEL SKOCH DIRECTOR 1.00 X 0 0 0 JOHN VIRGO DIRECTOR 1.00 X 0 0 0 520155 19904 false true false RENTAL INCOME 459479 459479 459479 459479 459479 81003 81003 122798 122798 233102 233102 SUPPLIES AND OTHER EXPENS 42438 42438 479341 356543 122798 0 116 107 8122545 252527 8103120 7870018 293714 310735 8396950 8180860 293714 275010 4143543 4013182 -65888 4437257 4222304 X 3959693 3958556 3959693 3958556 8396950 8180860 X -19862 18725 X false true X true false X 3038980 3038980 26587 459479 486066 3065567 459479 3525046 3525046 3065567 459479 3525046 1.00000 0.00000 0.00000 X 2295000 2295000 5827545 252527 5575018 7870018 DEFERRED FINANCING -65888 -65888 X SCHEDULE D, PAGE 3, PART X VSFREH HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE CCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS AND PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. AS OF DECEMBER 31, 2022, MANAGEMENT HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN BY THE ORGANIZATION. VSFREH FILES AN INCOME TAX RETURN IN THE FEDERAL JURISDICTION AND MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. VSFREH TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2022, 2021 AND 2020, ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. X X false false false false false false false false false NICOLE ANTHONY CFO 185485 11409 196894 JACQUELINE HOLLIS COO 177524 5881 183405 RODNEY WHITTINGTON CEO 157146 2614 159760 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS DISCLOSE CONFLICTS AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 18,725 VILLA ST FRANCIS CATHOLIC CARE CEN 16600 W 126TH STREET OLATHE KS 66062 480854350 MANAGEMENT KS 501C3 10 N/A true CATHOLIC COMMUNITY SERVICE IN-HOME 16600 W 126TH STREET OLATHE KS 66062 870961733 HOME CARE KS 501C3 7 N/A true CATHOLIC COMMUNITY HOSPICE 16600 W 126TH STREET OLATHE KS 66062 870905683 HOSPICE KS 501C3 7 N/A true false false false false false false false false false true false false false false false false false false false VILLA ST FRANCIS CATHOLIC CARE CEN J 45312 FAIR MARKET VALUE SCHEDULE R VILLA ST. FRANCIS REAL ESTATE HOLDINGS, INC. HAS BEEN GRANTED INCLUSION IN THE ISCCB GROUP RULING UNDER GROUP EXEMPTION NUMBER 0928.