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St Marys Villa Inc

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.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$430k (2023)

Expenses
$436k (2023)

Total Assets
$1.53M (2023)

Total Liabilities
$234k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,831
Expenses
$435,787
Net Income
-$5,956
Net Assets
$1,293,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,863
52.1%
Program Services $175,490
40.8%
Investment Income $9,163
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,315
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,528,028
Total Liabilities $234,335
Net Assets $1,293,693
Compensation
Key Employees and Officers Compensation Related Other
Anyeka Wallace (Director) $0 $138,709 $20,295
Bobby Artis (Director) $0 $103,958 $34,463
Elaine Williams (Director) $0 $68,705 $10,851
James Alexander (President/Director) $0 $195,218 $10,383
Joseph Rosenblum (Secretary/Director) $0 $222,348 $10,201
Selena Freeman (Director) $0 $104,239 $23,335
Terry Steiden (Director) $0 $68,096 $10,817
Chad Payne (Treasurer) $0 $192,189 $8,496
Melissa Clayton (Vice President) $0 $265,721 $33,798
Bruce Saab (Vice President (Until 10/23)) $0 $84,979 $13,324
Kassidi Boening (Vice President) $0 $144,044 $28,632

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,534
Expenses
$493,268
Net Income
-$146,734
Net Assets
$1,299,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,161
68.1%
Program Services $182,184
52.6%
Investment Income $1,830
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$73,641
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,847
26.1%
Assets/Debt
Total Assets $1,473,193
Total Liabilities $173,544
Net Assets $1,299,649
Compensation
Key Employees and Officers Compensation Related Other
Anyeka Wallace (Director) $0 $127,814 $21,025
Bobby Artis (Director) $0 $104,597 $45,941
Elaine Williams (Director) $0 $63,576 $14,262
James Alexander (President/Director) $0 $233,119 $11,765
Joseph Rosenblum (Secretary/Director) $0 $215,449 $8,873
Selena Freeman (Director) $0 $100,631 $27,789
Terry Steiden (Director) $0 $62,977 $14,353
Bruce Saab (Vice President) $0 $94,309 $16,925
Chad Payne (Treasurer) $0 $189,811 $4,240
Kassidi Boening (Vice President) $0 $134,820 $30,258
Melissa Clayton (Vice President) $0 $228,009 $33,552

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$392,395
Expenses
$416,121
Net Income
-$23,726
Net Assets
$1,446,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,671
53.7%
Program Services $181,683
46.3%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,268
29.4%
Assets/Debt
Total Assets $1,556,376
Total Liabilities $109,993
Net Assets $1,446,383
Compensation
Key Employees and Officers Compensation Related Other
Anyeka Wallace (Director) $0 $121,422 $20,271
Bobby Artis (Director) $0 $96,275 $25,516
Elaine Williams (Director) $0 $58,782 $12,054
James Alexander (President/Director) $0 $226,389 $12,316
Joseph Rosenblum (Secretary/Director) $0 $204,763 $9,419
Selena Freeman (Director) $0 $81,742 $21,467
Terry Steiden (Director) $0 $62,093 $13,339
Bruce Saab (Vice President) $0 $126,052 $17,330
Chad Payne (Treasurer) $0 $88,428 $496
Melissa Clayton (Vice President) $0 $221,786 $30,752
Steve Spears (Treasurer) $0 $333,299 $33,560

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,451
Expenses
$396,262
Net Income
-$46,811
Net Assets
$1,470,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,985
48.6%
Program Services $179,054
51.2%
Investment Income $412
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,819
25.2%
Assets/Debt
Total Assets $1,617,734
Total Liabilities $147,625
Net Assets $1,470,109
Compensation
Key Employees and Officers Compensation Related Other
Anyeka Wallace (Director) $0 $122,304 $18,284
Bobby Artis (Director) $0 $98,848 $26,960
Bruce Saab (Vice President) $0 $146,650 $18,166
Elaine Williams (Director) $0 $0 $0
Selena Freeman (Director) $0 $74,572 $19,862
Terry Steiden (Director) $0 $61,216 $12,531
James Alexander (President/Director) $0 $223,652 $10,029
Joe Rosenblum (Secretary/Director) $0 $165,896 $8,262
Melissa Clayton (Vice President) $0 $220,709 $29,467

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,840
Expenses
$421,202
Net Income
-$81,362
Net Assets
$1,516,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $337,314
99.3%
Investment Income $2,526
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,894
9.7%
Assets/Debt
Total Assets $1,654,979
Total Liabilities $138,059
Net Assets $1,516,920
Compensation
Key Employees and Officers Compensation Related Other
Anyeka Wallace (Director) $0 $113,979 $18,769
Bobby Artis (Director) $0 $93,213 $40,909
Elaine Williams (Director) $0 $0 $0
James Alexander (Director/President) $0 $190,185 $3,122
Joseph Rosenblum (Director/Secretary) $0 $110,817 $6,253
Selena Freeman (Director) $0 $64,246 $25,548
Terry Steiden (Director) $0 $51,720 $24,028
Bruce Saab (Vice President) $0 $135,087 $17,337
Melissa Clayton (Vice President) $0 $207,663 $31,081
Vincent Dodds (Treasurer) $0 $183,483 $39,962

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,525
Expenses
$421,269
Net Income
-$79,744
Net Assets
$1,598,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $338,753
99.2%
Investment Income $2,772
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,208
7.9%
Assets/Debt
Total Assets $1,713,629
Total Liabilities $115,347
Net Assets $1,598,282
Compensation
Key Employees and Officers Compensation Related Other
Anyeka Wallace (Director) $0 $110,354 $14,739
Bobby Artis (Director) $0 $98,136 $40,225
Elaine Williams (Director) $0 $0 $0
James Alexander (Director/President) $0 $173,643 $1,338
Joseph Rosenblum (Director/Secretary) $0 $107,517 $5,776
Terry Steiden (Director) $0 $49,358 $22,837
Selena Freeman (Director) $0 $61,503 $24,844
Bruce Saab (Vice President) $0 $133,439 $13,129
Melissa Clayton (Vice President) $0 $200,373 $31,262
Vincent Dodds (Treasurer) $0 $186,562 $36,856

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,215
Expenses
$402,688
Net Income
-$69,473
Net Assets
$1,678,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $332,328
99.7%
Investment Income $887
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,066
8.0%
Assets/Debt
Total Assets $1,771,015
Total Liabilities $92,989
Net Assets $1,678,026
Compensation
Key Employees and Officers Compensation Related Other
Anyeka Wallace (Director) $0 $99,845 $21,667
Bobby Artis (Director) $0 $94,790 $54,081
Elaine Williams (Director) $0 $45,898 $19,112
James Alexander (Director/President) $0 $32,627 $452
Joseph Rosenblum (Director/Secretary) $0 $84,327 $3,783
Shirley Harris (Director) $0 $82,893 $3,565
Terry Steiden (Director) $0 $42,287 $35,112
Chris Burckhardt (Director) $0 $90,384 $15,291
Francena Marie Lowe (Director) $0 $154,925 $4,231
Bruce Saab (Vice President) $0 $128,035 $22,663
Melissa Clayton (Vice President) $0 $200,598 $38,950
Vincent Dodds (Treasurer) $0 $167,576 $47,812

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,327
Expenses
$367,529
Net Income
-$48,202
Net Assets
$1,747,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $319,021
99.9%
Investment Income $306
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,659
8.9%
Assets/Debt
Total Assets $1,832,228
Total Liabilities $84,729
Net Assets $1,747,499
Compensation
Key Employees and Officers Compensation Related Other
Francena Marie Lowe (President) $0 $192,775 $3,638
Anyeka Wallace (Director) $0 $101,500 $14,590
Bobby Artis (Director) $0 $91,448 $34,535
Chris Burckhardt (Director) $0 $279,517 $38,802
Elaine Williams (Director) $0 $44,963 $10,968
Shirley Harris (Director) $0 $63,881 $3,188
Terry Steiden (Director) $0 $42,119 $20,505
Bruce Saab (Vice President) $0 $129,552 $14,365
Joseph Rosenblum (Secretary) $0 $100,675 $3,691
Melissa Clayton (Vice President) $0 $198,698 $27,225
Vincent Dodds (Treasurer) $0 $184,725 $33,323

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$387,269
Expenses
$334,673
Net Income
$52,596
Net Assets
$1,795,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,480
26.2%
Program Services $285,581
73.7%
Investment Income $208
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,374
5.2%
Assets/Debt
Total Assets $1,851,629
Total Liabilities $55,928
Net Assets $1,795,701
Compensation
Key Employees and Officers Compensation Related Other
Francena Marie Lowe (President) $0 $185,374 $2,156
Vincent Dodds (Treasurer) $0 $179,192 $32,549
Joseph Rosenblum (Secretary) $0 $85,134 $24,357
Bruce Saab (Vice President) $0 $117,836 $15,283
Melissa Clayton (Vice President) $0 $174,565 $25,759

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,880
Expenses
$346,170
Net Income
-$49,290
Net Assets
$1,743,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,762
13.1%
Program Services $257,940
86.9%
Investment Income $178
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,007
8.4%
Assets/Debt
Total Assets $1,856,676
Total Liabilities $113,571
Net Assets $1,743,105
Compensation
Key Employees and Officers Compensation Related Other
Francena Marie Lowe (Director/President) $0 $88,678 $354
Vincent Dodds (Treasurer) $0 $151,363 $18,879
Joseph Rosenblum (Secretary) $0 $67,340 $14,932
Ben Phillips (Vice President) $0 $133,358 $12,997
Bruce Saab (Vice President) $0 $120,584 $10,654
Melissa Clayton (Vice President) $0 $170,993 $14,534

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,858
Expenses
$316,815
Net Income
$3,043
Net Assets
$1,792,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,589
34.6%
Program Services $209,111
65.4%
Investment Income $158
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,959
10.1%
Assets/Debt
Total Assets $1,860,843
Total Liabilities $68,448
Net Assets $1,792,395
Compensation
Key Employees and Officers Compensation Related Other
Mary Demois (Director) $0 $0 $0
Becky Dodson (Director) $0 $0 $0
Sr Marie Hartmann (Director) $0 $0 $0
Jane Graf (President/Chairman) $0 $253,834 $10,607
Gray Nolan (Vice President/Director) $0 $58,327 $9,753
Anyeka Wallace (Director) $0 $87,402 $9,404
Joseph Rosenblum (Secretary/Director) $0 $77,321 $18,602
Vincent Dodds (Vp/Treasurer) $0 $144,525 $26,229

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,065
Expenses
$323,530
Net Income
-$56,465
Net Assets
$1,789,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,074
21.7%
Program Services $208,782
78.2%
Investment Income $209
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,160
13.0%
Assets/Debt
Total Assets $1,894,996
Total Liabilities $105,644
Net Assets $1,789,352

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,425
Expenses
$295,669
Net Income
-$106,244
Net Assets
$1,845,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $189,231
99.9%
Investment Income $194
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,960,179
Total Liabilities $114,362
Net Assets $1,845,817

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

What Is 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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  • Raw filing data. Includes EINs and summary financials as structured data.
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