Villa Seton INC EIN 31-1775150

Villa Seton INC

EIN  31-1775150 Public charity (501(c)(3)) Palm Bch Gdns, FL
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides affordable housing for seniors with extremely limited income.
Leadership
Daniel Lewis · President
Money in and out
$795K revenue, $771K expenses
Bottom line
70% program efficiency

Provides affordable housing for seniors with extremely limited income. For fiscal year 2025 it reported $795K in revenue, $771K in expenses, and $3.2M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$795K
Pt VIII · Ln 12
Total expenses
$771K
Pt IX · Ln 25
Net assets
$3.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $24K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.30
Program efficiency
70%
of spending reaches programs▼ -6% vs prior filing year
Operating runway
7.4mo
months of highly liquid reserves at operating expense rate▲ +17% vs prior filing year
Surplus margin
+3%
revenue over expenses, this year▲ +127% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$795K
FY2025▲ +5%
Expenses
$771K
FY2025▼ -8%
Total assets
$3.6M
FY2025▲ +2%
Total liabilities
$400K
FY2025▲ +10%
Total revenue
$795K
Pt VIII · Ln 12
Total expenses
$771K
Pt IX · Ln 25
Net assets
$3.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$24K
Total assetsPt X · Ln 16$3.6M
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $537K of program spending, described in the organization's own filed words · FY2024.
01

U.S. Department of housing and urban development (hud) project containing rental units for the elderly with low income.

$537Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CVilla Seton INC
EINHdr · item D31-1775150
Principal addressHdr · item CPalm Bch Gdns, FL
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L22)
Ruling yearIRS BMFJul 2001

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$609K · 77%
Program service revenue$174K · 22%
Investment income$7K · 1%
Other revenue$4K · 1%
Contributions & grants77%$609K
Program service revenue22%$174K
Investment income1%$7K
Other revenue1%$4K
— government grantsLn 1e$609K
Total revenueLn 12$795K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.30
Program services70%$537K
Management & general30%$234K
Total functional expensesLn 25$771K

Balance Sheet

Part X · end of year
CashLn 1$10K
Total assetsLn 16$3.6M
Total liabilitiesLn 26$400K
Total net assetsLn 32$3.2M
Months of cash on handcomputed0.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $479K · Operating expenses/yr $771K
7.4 months
Where the money goes
Program services
Program services $537K · Total expenses $771K
70%
Management & General
Management & general $234K · Total expenses $771K
30%
Fundraising
Fundraising $0 · Total expenses $771K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $609K · Total revenue $795K
77%
Government reliance
Government grants $609K · Total revenue $795K
77%
Earned-income share
Program service revenue $174K · Total revenue $795K
22%
Investment reliance
Investment income $7K · Total revenue $795K
+1%
Program self-sufficiency
Program service revenue $174K · Total expenses $771K
23%
Growth & trend
Revenue growth (YoY)
This year $795K · Prior year $755K
+5%
Revenue CAGR
FY2020 $678K · FY2024 $795K
+4%
Net-asset trend (YoY)
End of year $3.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $795K · Expenses $771K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $3.6M
Net-asset ratio
Net assets $3.2M · Total assets $3.6M
89%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $468K · Total assets (Pt X, ln 16) $3.6M
13%
People & payroll
Highest Reported Total Compensation
Individual Daniel Lewis · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $771K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $186K · Total expenses $771K
24%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 30%
Fundraising cost ratio 0%
Revenue growth 5%
Legal fee ratio 0%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$795K revenue · viewing · ⤓ 990 PDF
FY2024$755K revenue · ⤓ 990 PDF
FY2023$636K revenue · ⤓ 990 PDF
FY2022$627K revenue · ⤓ 990 PDF
FY2021$678K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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