2025-02-07T09:42:22-06:00 2024-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2023-07-01 581344943 VILLA MARIA MANOR INC VILL 6157604424 32 WHITE BRIDGE PIKE NASHVILLE TN 37205 RICHARD BOROFSKI MANAGING AGENT 6157604424 2025-01-30 1 1 ABIGAIL CAMPBELL P01296738 6153774600 2025-01-30 2023 2025-03-06 01:10:19Z RICHARD BOROFSKI 32 WHITE BRIDGE PIKE NASHVILLE TN 37205 4817447 0 X VILLAMARIAMANOR.ORG X 1978 TN MAINTAIN AND PROVIDE HOUSING FOR ELDERLY FAMILIES, ELDERLY PERSONS OR OTHER NEEDY PERSONS. 7 7 17 72 0 0 11119 8503 3733243 4050253 1141680 723607 0 0 4886042 4782363 0 799992 0 0 656516 468394 0 0 0 2527393 2151623 3183909 3420009 1702133 1362354 14502349 15104297 8776679 8196763 5725670 6907534 MAINTAIN AND PROVIDE HOUSING FOR ELDERLY FAMILIES, ELDERLY PERSONS OR OTHER NEEDY PERSONS. 0 0 2788257 799992 4050253 THE ORGANIZATION OWNS, OPERATES AND MAINTAINS A 214-UNIT SECTION 8, MULTI-FAMILY HOUSING APARTMENT COMPLEX LOCATED IN NASHVILLE, TENNESSEE. THE ORGANIZATION PROVIDES HOUSING FOR ELDERLY PERSONS OR OTHER NEEDY PERSONS. THE RELATED FACILITIES ARE DESIGNED TO MEET THE PHYSICAL, SOCIAL, PSYCHOLOGICAL, AND OTHER HUMAN NEEDS OF SUCH FAMILIES AND PERSONS AND ARE DESIGNED TO CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND SOCIAL USEFULNESS. 2788257 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 TN X FELICIA DUNLAP 6157604426 30 WHITE BRIDGE ROAD NASHVILLE TN 37205 JIM MCCANN PRESIDENT 1.00 X X 0 0 0 LORI COPELAND VICE-PRESIDENT 1.00 X X 0 0 0 GEORGE MUDTER SECRETARY 1.00 X X 0 0 0 KEVIN MARCHETTI TREASURER 1.00 X X 0 0 0 FATHER MIKE JOHNSTON TRUSTEE 1.00 X 0 0 0 MYLINDA VICK TRUSTEE 1.00 X 0 0 0 CAROL TITUS TRUSTEE 1.00 X 0 0 0 RICHARD BOROFSKI MANAGING AGENT 1.00 40.00 X 0 268969 14417 0 268969 14417 0 0 1 0 0 8503 8503 RESIDENT RENT 623990 3885137 3885137 TENANT CHARGES 623990 84056 84056 ELDERLY SERVICES INCOM 623990 58627 58627 LAUNDRY AND VENDING RE 623990 19255 19255 MISC RESIDENT CHARGES 623990 3178 3178 4050253 382496 382496 376195 0 35084 376195 -35084 341111 341111 4782363 4050253 0 723607 799992 799992 334750 196087 138663 8791 8791 99290 99290 25563 25563 144360 144360 9328 9328 34084 34084 20917 20917 3466 3466 9576 9576 133712 112702 21010 15531 15220 311 511552 505073 6479 3549 3549 12648 12648 114015 114015 547733 536778 10955 121304 118955 2349 ENTITY EXPENSE 469848 236128 233720 3420009 2788257 631752 0 892769 1199500 2461210 2615036 5200 4932 10903 13855878 8741679 5337930 5114199 4052225 3896084 1753015 2263643 14502349 15104297 110778 155344 21485 14485 8550488 7935176 93928 91758 8776679 8196763 X 5672770 6844803 52900 62731 5725670 6907534 14502349 15104297 X 1362354 -115187 -65303 X 0 1 X 1 0 X 3075 11119 8503 22697 2516246 3345945 3626866 3733243 4064893 17287193 2516246 3345945 3629941 3744362 4073396 17309890 0 0 0 17309890 290063 324508 388590 1229721 758691 2991573 290063 324508 388590 1229721 758691 2991573 2806309 3670453 4018531 4974083 4832087 20301463 0.85260 0.86180 0.14740 0.13820 X 13721223 8656725 5064498 50083 31597 18486 84572 53357 31215 5114199 REPAIR AND REPLACEMENT RESERVE 1066322 DEERRED FINANCING COST 47890 INTEREST RATE SWAP 624431 DEBT SERVICE RESERVE 525000 2263643 SECURITY DEPOSITS 91758 91758 X 4681343 -115187 -115187 4796530 20917 -35084 -14167 4782363 3499479 100387 100387 3399092 20917 20917 3420009 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION TAX RETURN ANNUALLY. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN/LOSS ON DISPOSAL OF EQUIPMENT -35,084. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN/LOSS ON DISPOSAL OF EQUIPMENT 35,084. INTEREST RATE SWAP 65,303. 0 CATHOLIC DIOCESE 2800 MCGAVOCK PIKE NASHVILLE TN 372141402 620476286 501(C)(3) 799992 0 PAYMENTS TO SUPPORT DIOCESAN MINISTRIES 1 0 0 0 0 0 0 0 0 0 RICHARD BOROFSKI MANAGING AGENT 0 218719 0 50250 0 0 0 6578 0 7839 0 283386 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP IS MADE UP OF THE BISHOP OF THE DIOCESE OF NASHVILLE, THE MODERATOR OF THE CURIA FOR THE DIOCESE OF NASHVILLE, AND THE VICARS GENERAL OF THE DIOCESE OF NASHVILLE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP APPOINTS NEW BOARD MEMBERS NOMINATED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP MUST APPROVE AMENDMENTS TO THE ORGANIZATION'S CHARTER AND BYLAWS. THEY ALSO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY SENIOR MANAGEMENT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED BY EACH TRUSTEE AND KEY EMPLOYEE ANNUALLY. IF A CONFLICT OF INTEREST IS DISCLOSED, MANAGEMENT DISCUSSES THE CONFLICT WITH LEGAL COUNSEL TO DETERMINE THE APPROPRIATE ACTION. THE PERSON WOULD BE REQUIRED TO RECUSE HIMSELF/HERSELF FROM CERTAIN DUTIES IF THIS IS DETERMINED TO BE NECESSARY FROM DISCUSSION WITH LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS AND KEY EMPLOYEES INCLUDES THE USE OF COMPARABILITY STUDIES AND AN ANNUAL REVIEW PROCESS. THERE WERE NO WAGES PAID TO KEY EMPLOYEES, OFFICERS, TRUSTEES OR BOARD MEMBERS BY THE ORGANIZATION DURING THIS FISCAL YEAR. ALL COMPENSATION WAS PAID BY A RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INTEREST RATE SWAP -65,303. MARY QUEEN OF ANGELS 30 WHITE BRIDGE ROAD NASHVILLE TN 37205 621774571 TO PROVIDE A QUALITY ASSISTED LIVING FACILITY TN 501(C)(3) LINE 10 0 MARINA MANOR EAST 2800 MCGAVOCK PIKE NASHVILLE TN 37214 620803640 AFFORDABLE HOUSING TN 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 MARY QUEEN OF ANGELS INC P 219360 CASH