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Villa Hope Incorporated

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.46M (2022)

Expenses
$2.5M (2022)

Total Assets
$1.5M (2022)

Total Liabilities
$300k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,457,587
Expenses
$2,500,461
Net Income
-$42,874
Net Assets
$1,201,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,018
4.7%
Program Services $2,326,471
94.7%
Investment Income $956
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,613
0.1%
Net Inventory Sales $0
Other Revenue $11,529
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,367
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,172,514
46.9%
Assets/Debt
Total Assets $1,501,940
Total Liabilities $300,062
Net Assets $1,201,878
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sean Mcmillin (Interim Exec) $79,829 $0 $12,491
Jacqueline Cavanaugh (Exec Dir Mar) $30,357 $0 $1,771
William Driscoll (Exec Dir Unt) $1,881 $0 $38
Kurt Goehre (Vice Preside) $0 $0 $0
Jann Kostecke (Treasurer) $0 $0 $0
Scott Richter (President) $0 $0 $0
Jeff Kirchner Rph (Director) $0 $0 $0
Julie Zimpel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,455,441
Expenses
$2,417,688
Net Income
$37,753
Net Assets
$1,232,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,215
4.8%
Program Services $2,316,756
94.4%
Investment Income $2,895
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $213
0.0%
Net Inventory Sales $0
Other Revenue $17,362
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,581
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,209,080
50.0%
Assets/Debt
Total Assets $1,472,820
Total Liabilities $240,519
Net Assets $1,232,301
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Driscoll (Executive Di) $103,781 $0 $2,800
Dr Al Bellg (Director) $0 $0 $0
Kurt Goehre (Vice Preside) $0 $0 $0
Kurt Grube (Director) $0 $0 $0
Jann Kostecke (Treasurer) $0 $0 $0
Ken Neyhard (Director) $0 $0 $0
Scott Richter (President) $0 $0 $0
Kurt Schwenk (Director) $0 $0 $0
Nick Ulman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,917,426
Expenses
$2,844,412
Net Income
$73,014
Net Assets
$1,187,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $417,879
14.3%
Program Services $2,491,425
85.4%
Investment Income $2,781
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,350
0.1%
Net Inventory Sales $0
Other Revenue $2,991
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,647
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,675,247
58.9%
Assets/Debt
Total Assets $1,449,570
Total Liabilities $262,294
Net Assets $1,187,276
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Driscoll (Executive Di) $113,664 $0 $2,983
Kurt Goehre (Director) $0 $0 $0
Kurt Grube (Director) $0 $0 $0
Jann Kostecke (Director) $0 $0 $0
Ken Neyhard (Director) $0 $0 $0
Al Bellg Phd (Director) $0 $0 $0
Scott Richter (President) $0 $0 $0
Kurt Schwenk (Director) $0 $0 $0
Nick Ulman (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,902,033
Expenses
$2,816,725
Net Income
$85,308
Net Assets
$1,096,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,510
3.0%
Program Services $2,799,734
96.5%
Investment Income $2,899
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,000
0.1%
Net Inventory Sales $0
Other Revenue $10,890
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,771
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,539,880
54.7%
Assets/Debt
Total Assets $1,419,637
Total Liabilities $323,435
Net Assets $1,096,202
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Driscoll (Executive Di) $99,060 $0 $2,711
Kurt Goehre (Director) $0 $0 $0
Jann Kostecke (Director) $0 $0 $0
Ken Neyhard (Director) $0 $0 $0
Al Bellg Phd (Director) $0 $0 $0
Scott Richter (President) $0 $0 $0
Nick Ulman (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,237,915
Expenses
$3,227,072
Net Income
$10,843
Net Assets
$957,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,156
1.7%
Program Services $3,178,908
98.2%
Investment Income $2,661
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,190
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,002
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,787,622
55.4%
Assets/Debt
Total Assets $1,229,584
Total Liabilities $271,650
Net Assets $957,934
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Driscoll (Executive Di) $86,579 $0 $2,423
Al Bellg Phd (Director) $0 $0 $0
Kurt Goehre (Director) $0 $0 $0
Jan Kostecke (Director) $0 $0 $0
Ken Neyhard (Director) $0 $0 $0
Scott Richter (President) $0 $0 $0
Nick Ulman (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,276,740
Expenses
$3,298,588
Net Income
-$21,848
Net Assets
$1,110,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,568
0.7%
Program Services $3,243,504
99.0%
Investment Income $2,387
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,781
0.1%
Net Inventory Sales $0
Other Revenue $4,500
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,962,222
59.5%
Assets/Debt
Total Assets $1,351,685
Total Liabilities $240,876
Net Assets $1,110,809
Compensation
Key Employees and Officers Compensation Related Other
Scott Richter (President) $0 $0 $0
Nick Ulman (Treasurer) $0 $0 $0
Ken Neyhard (Director) $0 $0 $0
Albert Bellg (Director) $0 $0 $0
Kurt Goehre (Director) $0 $0 $0
Jann Kostecke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,032,443
Expenses
$2,979,677
Net Income
$52,766
Net Assets
$1,305,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,531
0.7%
Program Services $3,006,691
99.2%
Investment Income $2,325
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $896
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,869,203
62.7%
Assets/Debt
Total Assets $1,558,520
Total Liabilities $252,694
Net Assets $1,305,826
Compensation
Key Employees and Officers Compensation Related Other
Scott Richter (President) $0 $0 $0
Nick Ulman (Treasurer) $0 $0 $0
Ken Neyhard (Director) $0 $0 $0
Albert Bellg (Director) $0 $0 $0
Kurt Goehre (Director) $0 $0 $0
Jann Kostecke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,656,675
Expenses
$2,369,328
Net Income
$287,347
Net Assets
$1,255,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,401
0.9%
Program Services $2,629,127
99.0%
Investment Income $2,280
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,867
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,488,010
62.8%
Assets/Debt
Total Assets $1,368,772
Total Liabilities $113,414
Net Assets $1,255,358
Compensation
Key Employees and Officers Compensation Related Other
Ken Neyhard (President) $0 $0 $0
Kurt Grube (Director) $0 $0 $0
Nick Ulman (Treasurer) $0 $0 $0
David Beiser (Director) $0 $0 $0
Kurt Schwenk (Director) $0 $0 $0
Joann Woelfel (Director) $0 $0 $0
Kurt Goehre (Director) $0 $0 $0
Jann Kostecke (Director) $0 $0 $0
Scott Richter (Director) $0 $0 $0
Albert Bellg (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,332,434
Expenses
$2,112,822
Net Income
$219,612
Net Assets
$966,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,634
1.1%
Program Services $2,300,381
98.6%
Investment Income $1,679
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,740
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,288,842
61.0%
Assets/Debt
Total Assets $1,065,863
Total Liabilities $98,985
Net Assets $966,878
Compensation
Key Employees and Officers Compensation Related Other
Ken Neyhard (President) $0 $0 $0
Kurt Grube (Director) $0 $0 $0
Nick Ulman (Treasurer) $0 $0 $0
Amy Bargenquast (Director) $0 $0 $0
Kurt Schwenk (Director) $0 $0 $0
Joann Woelfel (Director) $0 $0 $0
Kurt Goehre (Director) $0 $0 $0
Jann Kosteke (Director) $0 $0 $0
Scott Richter (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,013,881
Expenses
$2,093,825
Net Income
-$79,944
Net Assets
$743,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,801
1.3%
Program Services $1,985,327
98.6%
Investment Income $1,693
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,286,908
61.5%
Assets/Debt
Total Assets $886,024
Total Liabilities $142,840
Net Assets $743,184
Compensation
Key Employees and Officers Compensation Related Other
Ken Neyhard (President) $0 $0 $0
Kurt Grube (Vice President) $0 $0 $0
Nick Ulman (Secretary) $0 $0 $0
Amy Bargenquast (Treasurer) $0 $0 $0
Kurk Schenk (Director) $0 $0 $0
Joann Woelfel (Director) $0 $0 $0
Kurt Goehre (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,863,710
Expenses
$1,949,409
Net Income
-$85,699
Net Assets
$820,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,417
1.5%
Program Services $1,834,380
98.4%
Investment Income $1,703
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $210
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,225,363
62.9%
Assets/Debt
Total Assets $977,532
Total Liabilities $156,747
Net Assets $820,785

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,988,044
Expenses
$1,891,181
Net Income
$96,863
Net Assets
$904,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,000
1.1%
Program Services $1,961,229
98.7%
Investment Income $1,927
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,888
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,083,633
57.3%
Assets/Debt
Total Assets $1,080,746
Total Liabilities $176,709
Net Assets $904,037

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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