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Nonprofiteer
← VILLA MARIA INC

Form 990 for tax year 2024

Filed by VILLA MARIA INC.

Totals

Total revenue
$8,265,661
Total expenses
$8,186,038
Contributions and grants received
$121,963
Grants paid
$0
Program service revenue
$7,817,128
Investment income
$297,333
Other revenue
$29,237
Total assets, end of year
$16,824,373
Total liabilities, end of year
$4,117,637
Net assets or fund balances, end of year
$12,706,736
Program services expenses (Part IX)
$6,183,089
Management and general expenses
$2,002,949
Fundraising expenses
$0
Program service expenses (Part III)
$6,183,089

Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $118,488

  • 1f · All other contributions, gifts and grants

    $3,475

  • 2a · Program service revenue: NET RESIDENT SERVICE REVENUE

    total $7,804,806 · related or exempt $7,804,806

  • 2b · Program service revenue: EMPLOYEE/GUEST MEALS

    total $762 · related or exempt $762

  • 2c · Program service revenue: BARBER & BEAUTY

    total $11,560 · related or exempt $11,560

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $88 · excluded $88

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $297,245

  • 7c · Gain or loss

    securities $297,245 · other assets $0

  • 7d · Net gain or loss

    total $297,245 · excluded $297,245

  • 11a · Other revenue: COMMUNITY FEES

    total $25,500 · excluded $25,500

  • 11b · Other revenue: ALL OTHER MISC. REVENUE

    total $3,737 · excluded $3,737

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $29,237

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $3,913,576 · program services $3,397,097 · management and general $516,479

  • 8 · Pension plan contributions

    total $4,057 · program services $4,057

  • 9 · Other employee benefits

    total $341,314 · program services $266,272 · management and general $75,042

  • 10 · Payroll taxes

    total $224,296 · program services $224,296

  • 11a · Fees: management

    total $391,623 · management and general $391,623

  • 11c · Fees: accounting

    total $46,094 · management and general $46,094

  • 11g · Fees: other

    total $1,054,516 · program services $623,913 · management and general $430,603 · fundraising $0

  • 12 · Advertising and promotion

    total $13,126 · program services $13,126

  • 13 · Office expenses

    total $212,932 · program services $119,933 · management and general $92,999

  • 16 · Occupancy

    total $632,615 · program services $478,150 · management and general $154,465

  • 17 · Travel

    total $19,374 · program services $16,549 · management and general $2,825

  • 19 · Conferences, conventions and meetings

    total $10,624 · program services $2,156 · management and general $8,468

  • 20 · Interest

    total $149,786 · management and general $149,786

  • 22 · Depreciation, depletion and amortization

    total $367,901 · program services $284,355 · management and general $83,546

  • 23 · Insurance

    total $500 · program services $386 · management and general $114

  • 24a · Other expenses: STATE BED TAX

    total $52,352 · program services $52,352

  • 24b · Other expenses: EQUIPMENT RENTAL & MAINT.

    total $154,676 · program services $154,676

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $22,607 · program services $22,607

  • 24d · Other expenses: FOOD

    total $374,876 · program services $374,876

  • 24e · All other expenses

    total $199,193 · program services $148,288 · management and general $50,905 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $705,224 · end of year $621,522

  • 2 · Savings and temporary cash investments

    beginning of year $10,448 · end of year $7,905

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $444,275 · end of year $370,046

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $18,059 · end of year $23,278

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,806 · end of year $22,813

  • 10a · Land, buildings and equipment: cost or other basis

    $16,307,291

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,790,311

  • 10c · Land, buildings and equipment, net

    beginning of year $8,743,571 · end of year $8,516,980

  • 11 · Investments: publicly traded securities

    beginning of year $6,279,737 · end of year $7,080,007

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $282,452 · end of year $181,822

  • 17 · Accounts payable and accrued expenses

    beginning of year $613,677 · end of year $809,443

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $3,752,807 · end of year $3,308,194

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,844,351 · end of year $5,626,729

  • 28 · Net assets with donor restrictions

    beginning of year $6,279,737 · end of year $7,080,007

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

VILLA MARIA, INC., MULVANE, KANSAS, SPONSORED BY ADORERS OF THE BLOOD OF CHRIST, UNITED STATES PROVINCE, EXISTS TO IMITATE THE COMPASSIONATE JESUS BY CREATING A HOME FOR AGING MEN AND WOMEN WHERE THEY ARE LOVED AND RESPECTED. THE SPONSORS, DIRECTORS, AND STAFF ARE COMMITTED TO A MINISTRY THAT PROVIDES FOR SPIRITUAL, PHYSICAL, AND PSYCHO-SOCIO NEEDS IN A CHRISTIAN, LOVING ATMOSPHERE; ENABLING RESIDENTS TO LIVE THEIR LIVES TO THE FULLEST WHILE PREPARING THEMSELVES FOR A NEW DIMENSION LIFE AFTER DEATH; MAINTAINING A WARM AND FRIENDLY, CLEAN, SAFE, AND COMFORTABLE ENVIRONMENT; BUILDING A COMMUNITY WITH STRONG RELATIONSHIPS THAT PROMOTES A FAMILY CENTERED SPIRIT.

Activities or mission (Part I)

VILLA MARIA, INC., SPONSORED BY ADORERS OF THE BLOOD OF CHRIST, EXISTS TO IMITATE THE COMPASSIONATE JESUS BY CREATING A HOME FOR THE AGED WHERE THEY ARE RESPECTED.

  • VILLA MARIA, INC. OPERATED A 64-BED NURSING FACILITY AND A 34-BED ASSISTED LIVING FACILITY IN MULVANE, KANSAS AND PROVIDED APPROXIMATELY 31,757 DAYS OF CARE TO PATIENTS DURING FISCAL YEAR.

    Expenses $6,183,089 · Revenue $7,817,128

As filed on the 2024 return.

Listed in Part VII

  • Grant Roskam

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lori Torline

    DIRECTOR/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Roseann Johnson

    DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Troy Dewald

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brandon R Bieker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerry Lazar

    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

  • Sue Heersche

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • W Gregg Oblinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dana Velotta

    ADMINISTRATOR

    Total calculated
    $132,457
    From this org
    $92,043
    From related orgs
    $0
    Other
    $40,414
    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
2024
Filed
13 May 2026
IRS schema version
2024v5.1
Source object
202601339349303505

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

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