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Employer Identification Number 39-1606945

VILLA ST FRANCIS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:VILLA ST FRANCIS INC
Employer identification number (EIN):39-1606945
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementINDEPENDENT AND ASSISTED LIVING HOUSING AND SUPPORT SERVICES FOR SENIORS.
Number of Employees78
Number of Volunteers92
Year Formed1988

Organization Governance

Legal DomicileWI
Voting Members - Governing Body6
Voting Members - Independent5

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,495,463
Program Service Revenue from current yearUSD $ 3,654,751
Investment Income from prior yearUSD $ 868
Investment Income from current yearUSD $ 2,641
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,768,929
Net assets / fund balances at end of fiscal yearUSD $ 3,220,459
Net assets / fund balances at beginning of fiscal yearUSD $ 3,527,714
Total liabilities at end of fiscal yearUSD $ 537,740
Total liabilities at beginning of fiscal yearUSD $ 432,449
Total assets at end of fiscal yearUSD $ 3,758,199
Total assets at beginning of fiscal yearUSD $ 3,960,163
Revenues less expenses for current yearUSD $ -307,255
Revenues less expenses for previous yearUSD $ 415,401
Total expenses for current yearUSD $ 4,076,184
Total expenses for previous yearUSD $ 3,750,826
Other expenses in current yearUSD $ 1,972,508
Other expenses in previous yearUSD $ 1,674,691
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,103,676
Employee salary and benefits paid in previous yearUSD $ 2,076,135
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,768,929
Total revenue in previous fiscal yearUSD $ 4,166,227
Contributions and grants from current yearUSD $ 111,537
Contributions and grants from previous yearUSD $ 669,896
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,726,291
Program Service Revenue from current yearUSD $ 3,495,463
Investment Income from prior yearUSD $ 493
Investment Income from current yearUSD $ 868
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,166,227
Net assets / fund balances at end of fiscal yearUSD $ 3,527,714
Net assets / fund balances at beginning of fiscal yearUSD $ 3,112,313
Total liabilities at end of fiscal yearUSD $ 432,449
Total liabilities at beginning of fiscal yearUSD $ 729,683
Total assets at end of fiscal yearUSD $ 3,960,163
Total assets at beginning of fiscal yearUSD $ 3,841,996
Revenues less expenses for current yearUSD $ 415,401
Revenues less expenses for previous yearUSD $ 35,860
Total expenses for current yearUSD $ 3,750,826
Total expenses for previous yearUSD $ 3,824,954
Other expenses in current yearUSD $ 1,674,691
Other expenses in previous yearUSD $ 1,813,663
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,076,135
Employee salary and benefits paid in previous yearUSD $ 2,011,291
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,166,227
Total revenue in previous fiscal yearUSD $ 3,860,814
Contributions and grants from current yearUSD $ 669,896
Contributions and grants from previous yearUSD $ 134,030
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,188,530
Program Service Revenue from current yearUSD $ 3,726,291
Investment Income from prior yearUSD $ -2,928
Investment Income from current yearUSD $ 493
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,860,814
Net assets / fund balances at end of fiscal yearUSD $ 3,112,313
Net assets / fund balances at beginning of fiscal yearUSD $ 3,076,453
Total liabilities at end of fiscal yearUSD $ 729,683
Total liabilities at beginning of fiscal yearUSD $ 295,661
Total assets at end of fiscal yearUSD $ 3,841,996
Total assets at beginning of fiscal yearUSD $ 3,372,114
Revenues less expenses for current yearUSD $ 35,860
Revenues less expenses for previous yearUSD $ -330,874
Total expenses for current yearUSD $ 3,824,954
Total expenses for previous yearUSD $ 3,548,126
Other expenses in current yearUSD $ 1,813,663
Other expenses in previous yearUSD $ 1,655,476
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,011,291
Employee salary and benefits paid in previous yearUSD $ 1,892,650
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,860,814
Total revenue in previous fiscal yearUSD $ 3,217,252
Contributions and grants from current yearUSD $ 134,030
Contributions and grants from previous yearUSD $ 31,650
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,634,257
Program Service Revenue from current yearUSD $ 3,188,530
Investment Income from prior yearUSD $ 84
Investment Income from current yearUSD $ -2,928
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,220,272
Net assets / fund balances at end of fiscal yearUSD $ 3,076,453
Net assets / fund balances at beginning of fiscal yearUSD $ 3,407,327
Total liabilities at end of fiscal yearUSD $ 295,661
Total liabilities at beginning of fiscal yearUSD $ 328,511
Total assets at end of fiscal yearUSD $ 3,372,114
Total assets at beginning of fiscal yearUSD $ 3,735,838
Revenues less expenses for current yearUSD $ -330,874
Revenues less expenses for previous yearUSD $ -28,116
Total expenses for current yearUSD $ 3,548,126
Total expenses for previous yearUSD $ 3,665,857
Other expenses in current yearUSD $ 1,655,476
Other expenses in previous yearUSD $ 1,763,311
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,892,650
Employee salary and benefits paid in previous yearUSD $ 1,902,546
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,217,252
Total revenue in previous fiscal yearUSD $ 3,637,741
Contributions and grants from current yearUSD $ 31,650
Contributions and grants from previous yearUSD $ 3,400
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,838,052
Program Service Revenue from current yearUSD $ 3,634,257
Investment Income from prior yearUSD $ 83
Investment Income from current yearUSD $ 84
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,637,741
Net assets / fund balances at end of fiscal yearUSD $ 3,407,327
Net assets / fund balances at beginning of fiscal yearUSD $ 3,435,443
Total liabilities at end of fiscal yearUSD $ 328,511
Total liabilities at beginning of fiscal yearUSD $ 277,506
Total assets at end of fiscal yearUSD $ 3,735,838
Total assets at beginning of fiscal yearUSD $ 3,712,949
Revenues less expenses for current yearUSD $ -28,116
Revenues less expenses for previous yearUSD $ 115,741
Total expenses for current yearUSD $ 3,665,857
Total expenses for previous yearUSD $ 3,725,806
Other expenses in current yearUSD $ 1,763,311
Other expenses in previous yearUSD $ 1,799,088
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,902,546
Employee salary and benefits paid in previous yearUSD $ 1,926,718
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,637,741
Total revenue in previous fiscal yearUSD $ 3,841,547
Contributions and grants from current yearUSD $ 3,400
Contributions and grants from previous yearUSD $ 3,412
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,738,310
Program Service Revenue from current yearUSD $ 3,838,052
Investment Income from prior yearUSD $ 81
Investment Income from current yearUSD $ 83
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,841,547
Net assets / fund balances at end of fiscal yearUSD $ 3,435,443
Net assets / fund balances at beginning of fiscal yearUSD $ 3,319,702
Total liabilities at end of fiscal yearUSD $ 277,506
Total liabilities at beginning of fiscal yearUSD $ 274,721
Total assets at end of fiscal yearUSD $ 3,712,949
Total assets at beginning of fiscal yearUSD $ 3,594,423
Revenues less expenses for current yearUSD $ 115,741
Revenues less expenses for previous yearUSD $ 170,667
Total expenses for current yearUSD $ 3,725,806
Total expenses for previous yearUSD $ 3,571,586
Other expenses in current yearUSD $ 1,799,088
Other expenses in previous yearUSD $ 1,815,561
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,926,718
Employee salary and benefits paid in previous yearUSD $ 1,756,025
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,841,547
Total revenue in previous fiscal yearUSD $ 3,742,253
Contributions and grants from current yearUSD $ 3,412
Contributions and grants from previous yearUSD $ 3,862
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,366,835
Program Service Revenue from current yearUSD $ 3,738,310
Investment Income from prior yearUSD $ 83
Investment Income from current yearUSD $ 81
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,742,253
Net assets / fund balances at end of fiscal yearUSD $ 3,319,702
Net assets / fund balances at beginning of fiscal yearUSD $ 3,149,035
Total liabilities at end of fiscal yearUSD $ 274,721
Total liabilities at beginning of fiscal yearUSD $ 382,978
Total assets at end of fiscal yearUSD $ 3,594,423
Total assets at beginning of fiscal yearUSD $ 3,532,013
Revenues less expenses for current yearUSD $ 170,667
Revenues less expenses for previous yearUSD $ -258,131
Total expenses for current yearUSD $ 3,571,586
Total expenses for previous yearUSD $ 3,632,116
Other expenses in current yearUSD $ 1,815,561
Other expenses in previous yearUSD $ 3,632,116
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,756,025
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,742,253
Total revenue in previous fiscal yearUSD $ 3,373,985
Contributions and grants from current yearUSD $ 3,862
Contributions and grants from previous yearUSD $ 7,067
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,633,789
Program Service Revenue from current yearUSD $ 3,366,835
Investment Income from prior yearUSD $ 120
Investment Income from current yearUSD $ 83
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,373,985
Net assets / fund balances at end of fiscal yearUSD $ 3,149,035
Net assets / fund balances at beginning of fiscal yearUSD $ 3,407,166
Total liabilities at end of fiscal yearUSD $ 382,978
Total liabilities at beginning of fiscal yearUSD $ 344,309
Total assets at end of fiscal yearUSD $ 3,532,013
Total assets at beginning of fiscal yearUSD $ 3,751,475
Revenues less expenses for current yearUSD $ -258,131
Revenues less expenses for previous yearUSD $ -78,026
Total expenses for current yearUSD $ 3,632,116
Total expenses for previous yearUSD $ 3,718,728
Other expenses in current yearUSD $ 1,744,012
Other expenses in previous yearUSD $ 1,790,901
Total fundraising expenses in current yearUSD $ 6,722
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,888,104
Employee salary and benefits paid in previous yearUSD $ 1,927,827
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,373,985
Total revenue in previous fiscal yearUSD $ 3,640,702
Contributions and grants from current yearUSD $ 7,067
Contributions and grants from previous yearUSD $ 6,793

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391606945

USA Mailing Address
1910 WEST OHIO STREET
MILWAUKEE
WI
532154939
Date first seen: 2014-02-12
Date last seen: 2023-04-10

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