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Nonprofiteer
← VILLA MARIA INC

Form 990 for tax year 2023

Filed by VILLA MARIA INC.

Totals

Total revenue
$8,590,377
Total expenses
$8,147,759
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$8,340,416
Investment income
$212,150
Other revenue
$37,811
Total assets, end of year
$16,490,572
Total liabilities, end of year
$4,366,484
Net assets or fund balances, end of year
$12,124,088
Program services expenses (Part IX)
$6,264,058
Management and general expenses
$1,883,701
Fundraising expenses
$0
Program service expenses (Part III)
$6,264,058

Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GRANT ROSKAM

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    1
  • KATHY CILLESSEN

    DIRECTOR/SECRETARY ENDING 10/23

    Total calculated
    $0
    Hours/week
    1
  • MYLE OBLINGER

    DIRECTOR/VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1
  • ROSEANN JOHNSON

    DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    1
  • TROY DEWALD

    DIRECTOR/SECRETARY BEGINNING 10/23

    Total calculated
    $0
    Hours/week
    1
  • BRANDON R BIEKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DENNIS SPRINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • GREG QUIGLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JERRY LAZAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lori Torline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SR ANGELA LAQUET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SR FRANCES SCHUMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 12 related
  • SR THERESE WETTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • W GREGG OBLINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DANA VELOTTA

    ADMINISTRATOR

    Total calculated
    $128,764
    From this org
    $88,708
    From related orgs
    $0
    Other
    $40,056
    Hours/week
    40

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.

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
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202521269349302852

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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