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Employer Identification Number 84-1347868

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

Company Name:VILLA MARIA INC
Employer identification number (EIN):84-1347868
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 StatementVILLA MARIA, INC. WAS FORMED ON MAY 7, 1996, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF COLORADO FOR THE PURPOSE OF OPERATING A 40-UNIT COMMUNITY LOCATED IN WESTMINSTER, COLORADO, TO PROVIDE HOUSING AND RELATED SERVICES FOR VERY LOW INCOME ELDERLY OR DISABLED PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE AND GRANTS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
Number of Employees0
Number of Volunteers0
Year Formed1996

Organization Governance

Legal DomicileCO
Voting Members - Governing Body7
Voting Members - Independent0

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 206,504
Program Service Revenue from current yearUSD $ 167,892
Investment Income from prior yearUSD $ 308
Investment Income from current yearUSD $ 5,227
Other Revenue from prior yearUSD $ 6,768
Other Revenue from current yearUSD $ 1,889
Gross receipts from all sourcesUSD $ 442,250
Net assets / fund balances at end of fiscal yearUSD $ 1,587,334
Net assets / fund balances at beginning of fiscal yearUSD $ 1,620,917
Total liabilities at end of fiscal yearUSD $ 48,941
Total liabilities at beginning of fiscal yearUSD $ 66,067
Total assets at end of fiscal yearUSD $ 1,636,275
Total assets at beginning of fiscal yearUSD $ 1,686,984
Revenues less expenses for current yearUSD $ -33,583
Revenues less expenses for previous yearUSD $ -28,504
Total expenses for current yearUSD $ 475,833
Total expenses for previous yearUSD $ 465,730
Other expenses in current yearUSD $ 475,833
Other expenses in previous yearUSD $ 465,730
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 $ 0
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 $ 442,250
Total revenue in previous fiscal yearUSD $ 437,226
Contributions and grants from current yearUSD $ 267,242
Contributions and grants from previous yearUSD $ 223,646
Total of other revenueUSD $ 1,889
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 181,832
Program Service Revenue from current yearUSD $ 206,504
Investment Income from prior yearUSD $ 68
Investment Income from current yearUSD $ 308
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 6,768
Gross receipts from all sourcesUSD $ 437,226
Net assets / fund balances at end of fiscal yearUSD $ 1,620,917
Net assets / fund balances at beginning of fiscal yearUSD $ 1,649,421
Total liabilities at end of fiscal yearUSD $ 66,067
Total liabilities at beginning of fiscal yearUSD $ 52,818
Total assets at end of fiscal yearUSD $ 1,686,984
Total assets at beginning of fiscal yearUSD $ 1,702,239
Revenues less expenses for current yearUSD $ -28,504
Revenues less expenses for previous yearUSD $ -35,253
Total expenses for current yearUSD $ 465,730
Total expenses for previous yearUSD $ 476,885
Other expenses in current yearUSD $ 465,730
Other expenses in previous yearUSD $ 380,130
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 96,755
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 $ 437,226
Total revenue in previous fiscal yearUSD $ 441,632
Contributions and grants from current yearUSD $ 223,646
Contributions and grants from previous yearUSD $ 259,732
Total of other revenueUSD $ 6,768
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 169,456
Program Service Revenue from current yearUSD $ 181,832
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 68
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 441,632
Net assets / fund balances at end of fiscal yearUSD $ 1,649,421
Net assets / fund balances at beginning of fiscal yearUSD $ 1,684,674
Total liabilities at end of fiscal yearUSD $ 52,818
Total liabilities at beginning of fiscal yearUSD $ 67,812
Total assets at end of fiscal yearUSD $ 1,702,239
Total assets at beginning of fiscal yearUSD $ 1,752,486
Revenues less expenses for current yearUSD $ -35,253
Revenues less expenses for previous yearUSD $ -62,848
Total expenses for current yearUSD $ 476,885
Total expenses for previous yearUSD $ 490,581
Other expenses in current yearUSD $ 380,130
Other expenses in previous yearUSD $ 350,749
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 $ 96,755
Employee salary and benefits paid in previous yearUSD $ 139,832
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 $ 441,632
Total revenue in previous fiscal yearUSD $ 427,733
Contributions and grants from current yearUSD $ 259,732
Contributions and grants from previous yearUSD $ 258,269
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 156,513
Program Service Revenue from current yearUSD $ 169,456
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 427,733
Net assets / fund balances at end of fiscal yearUSD $ 1,684,674
Net assets / fund balances at beginning of fiscal yearUSD $ 1,747,522
Total liabilities at end of fiscal yearUSD $ 67,812
Total liabilities at beginning of fiscal yearUSD $ 63,194
Total assets at end of fiscal yearUSD $ 1,752,486
Total assets at beginning of fiscal yearUSD $ 1,810,716
Revenues less expenses for current yearUSD $ -62,848
Revenues less expenses for previous yearUSD $ -98,082
Total expenses for current yearUSD $ 490,581
Total expenses for previous yearUSD $ 496,647
Other expenses in current yearUSD $ 350,749
Other expenses in previous yearUSD $ 352,853
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 $ 139,832
Employee salary and benefits paid in previous yearUSD $ 143,794
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 $ 427,733
Total revenue in previous fiscal yearUSD $ 398,565
Contributions and grants from current yearUSD $ 258,269
Contributions and grants from previous yearUSD $ 242,045
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 398,344
Program Service Revenue from current yearUSD $ 156,513
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 398,565
Net assets / fund balances at end of fiscal yearUSD $ 1,747,522
Net assets / fund balances at beginning of fiscal yearUSD $ 1,845,604
Total liabilities at end of fiscal yearUSD $ 63,194
Total liabilities at beginning of fiscal yearUSD $ 111,274
Total assets at end of fiscal yearUSD $ 1,810,716
Total assets at beginning of fiscal yearUSD $ 1,956,878
Revenues less expenses for current yearUSD $ -98,082
Revenues less expenses for previous yearUSD $ -60,351
Total expenses for current yearUSD $ 496,647
Total expenses for previous yearUSD $ 458,705
Other expenses in current yearUSD $ 352,853
Other expenses in previous yearUSD $ 405,038
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 $ 143,794
Employee salary and benefits paid in previous yearUSD $ 53,667
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 $ 398,565
Total revenue in previous fiscal yearUSD $ 398,354
Contributions and grants from current yearUSD $ 242,045
Contributions and grants from previous yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 353,722
Program Service Revenue from current yearUSD $ 398,344
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 398,354
Net assets / fund balances at end of fiscal yearUSD $ 1,845,604
Net assets / fund balances at beginning of fiscal yearUSD $ 1,811,712
Total liabilities at end of fiscal yearUSD $ 111,274
Total liabilities at beginning of fiscal yearUSD $ 42,954
Total assets at end of fiscal yearUSD $ 1,956,878
Total assets at beginning of fiscal yearUSD $ 1,854,666
Revenues less expenses for current yearUSD $ -60,351
Revenues less expenses for previous yearUSD $ -78,596
Total expenses for current yearUSD $ 458,705
Total expenses for previous yearUSD $ 432,331
Other expenses in current yearUSD $ 405,038
Other expenses in previous yearUSD $ 408,210
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 $ 53,667
Employee salary and benefits paid in previous yearUSD $ 24,121
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 $ 398,354
Total revenue in previous fiscal yearUSD $ 353,735
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 346,939
Program Service Revenue from current yearUSD $ 353,722
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 13
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 353,735
Net assets / fund balances at end of fiscal yearUSD $ 1,811,712
Net assets / fund balances at beginning of fiscal yearUSD $ 1,890,308
Total liabilities at end of fiscal yearUSD $ 42,954
Total liabilities at beginning of fiscal yearUSD $ 36,867
Total assets at end of fiscal yearUSD $ 1,854,666
Total assets at beginning of fiscal yearUSD $ 1,927,175
Revenues less expenses for current yearUSD $ -78,596
Revenues less expenses for previous yearUSD $ -59,086
Total expenses for current yearUSD $ 432,331
Total expenses for previous yearUSD $ 406,040
Other expenses in current yearUSD $ 408,210
Other expenses in previous yearUSD $ 375,584
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 $ 24,121
Employee salary and benefits paid in previous yearUSD $ 30,456
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 $ 353,735
Total revenue in previous fiscal yearUSD $ 346,954
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 163,704
Program Service Revenue from current yearUSD $ 346,939
Investment Income from prior yearUSD $ 131
Investment Income from current yearUSD $ 15
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 346,954
Net assets / fund balances at end of fiscal yearUSD $ 1,890,308
Net assets / fund balances at beginning of fiscal yearUSD $ 1,949,394
Total liabilities at end of fiscal yearUSD $ 36,867
Total liabilities at beginning of fiscal yearUSD $ 35,595
Total assets at end of fiscal yearUSD $ 1,927,175
Total assets at beginning of fiscal yearUSD $ 1,984,989
Revenues less expenses for current yearUSD $ -59,086
Revenues less expenses for previous yearUSD $ -52,110
Total expenses for current yearUSD $ 406,040
Total expenses for previous yearUSD $ 215,945
Other expenses in current yearUSD $ 375,584
Other expenses in previous yearUSD $ 201,202
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 $ 30,456
Employee salary and benefits paid in previous yearUSD $ 14,743
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 $ 346,954
Total revenue in previous fiscal yearUSD $ 163,835
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 135,609
Program Service Revenue from current yearUSD $ 133,204
Investment Income from prior yearUSD $ 51
Investment Income from current yearUSD $ 37
Other Revenue from prior yearUSD $ 1,055
Other Revenue from current yearUSD $ 1,277
Gross receipts from all sourcesUSD $ 310,843
Net assets / fund balances at end of fiscal yearUSD $ 2,103,056
Net assets / fund balances at beginning of fiscal yearUSD $ 2,191,026
Total liabilities at end of fiscal yearUSD $ 45,937
Total liabilities at beginning of fiscal yearUSD $ 50,244
Total assets at end of fiscal yearUSD $ 2,148,993
Total assets at beginning of fiscal yearUSD $ 2,241,270
Revenues less expenses for current yearUSD $ -87,970
Revenues less expenses for previous yearUSD $ -98,475
Total expenses for current yearUSD $ 398,813
Total expenses for previous yearUSD $ 398,575
Other expenses in current yearUSD $ 398,813
Other expenses in previous yearUSD $ 398,575
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 $ 0
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 $ 310,843
Total revenue in previous fiscal yearUSD $ 300,100
Contributions and grants from current yearUSD $ 176,325
Contributions and grants from previous yearUSD $ 163,385
Total of other revenueUSD $ 1,277

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 841347868

USA Mailing Address
PO BOX 667
WHEATON
IL
601890667
Date first seen: 2012-05-11
Date last seen: 2016-05-13
USA Mailing Address
1999 BROADWAY SUITE 1000
DENVER
CO
80202
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
1600 BROADWAY SUITE 2000
DENVER
CO
802025704
Date first seen: 2019-09-11
Date last seen: 2025-10-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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