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Villa Rosa Inc

  • Mount Calvary, WI
  • Tax-exempt since March 1946
  • EIN: 42-1670962

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.

Summary charts: organization finances over time

Revenue
$1.02M (2022)

Expenses
$984k (2022)

Total Assets
$2.58M (2022)

Total Liabilities
$1.41M (2022)

Years with multiple filings
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
$1,015,253
Expenses
$983,778
Net Income
$31,475
Net Assets
$1,164,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,674
0.6%
Program Services $946,753
93.3%
Investment Income $122
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,704
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $458,688
46.6%
Assets/Debt
Total Assets $2,577,532
Total Liabilities $1,412,818
Net Assets $1,164,714
Compensation
Key Employees and Officers Compensation Related Other
Barb Senn (Director, Vice Chairperson) $0 $0 $0
Chris Thornock (Director) $0 $524,146 $195,378
Dave Kusek (Director, Chairperson) $0 $0 $0
Marilyn Mulder (Director) $0 $0 $0
Marilyn Mulder (Director) $0 $0 $0
Matt Hanley Md (Director, Interim Regional President Wisconsin) $0 $1,162,974 $20,472
Steve Franke (Director, Secretary/Treasurer) $0 $0 $0
Steve Smoot (Vice President, Coo Of Ssm Health) $0 $1,870,292 $1,033,999
Carol Hyland (Director) $0 $0 $0
Jenny Knuth (Director) $0 $0 $0
Rick Vant Hoff (Director) $0 $0 $0
Sr Stephen Bloesl (Director) $0 $0 $0
Sue Buwalda (Director) $0 $0 $0
Dg Gloede (President Post Acute) $0 $275,003 $95,294
Douglas Long (Secretary, General Counsel At Ssm Health) $0 $1,354,027 $686,727
Randy Combs (Treasurer, Chief Financial Officer At Ssm Health) $0 $1,879,738 $971,053
Kris Zimmer (Former Officer) $0 $135,402 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$959,395
Expenses
$830,175
Net Income
$129,220
Net Assets
$1,133,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,400
0.4%
Program Services $895,680
93.4%
Investment Income $162
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60,153
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $364,276
43.9%
Assets/Debt
Total Assets $2,610,554
Total Liabilities $1,477,315
Net Assets $1,133,239
Compensation
Key Employees and Officers Compensation Related Other
Barb Senn (Director, Vice Chairperson) $0 $0 $0
Dave Kusek (Director, Chairperson) $0 $0 $0
Douglas Trost (Pt Yr Director, Pt Yr Ceo And President) $0 $191,447 $23,534
Steve Franke (Director, Secretary/Treasurer) $0 $0 $0
Carol Hyland (Director) $0 $0 $0
Damond Boatwright (Pt Yr Director, Pt Yr Regional President Wi) $0 $598,321 $6,354
Jenny Knuth (Director) $0 $0 $0
Rick Vant Hoff (Director) $0 $0 $0
Sr Stephen Bloesl (Director) $0 $0 $0
Sue Buwalda (Director) $0 $0 $0
Dg Gloede (President Post Acute) $0 $184,640 $57,985
Douglas Long (Secretary, General Counsel At Ssm Health) $0 $1,201,678 $483,601
Randy Combs (Treasurer, Chief Financial Officer At Ssm Health) $0 $1,290,602 $485,851
Kris Zimmer (Former Officer) $0 $219,379 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$975,069
Expenses
$959,153
Net Income
$15,916
Net Assets
$1,004,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $915,025
93.8%
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,906
0.2%
Net Inventory Sales $0
Other Revenue $58,082
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $380,248
39.6%
Assets/Debt
Total Assets $2,595,013
Total Liabilities $1,590,994
Net Assets $1,004,019
Compensation
Key Employees and Officers Compensation Related Other
Dave Kusek (Director, Chairperson) $0 $0 $0
Douglas Trost (Director, Ceo And President) $0 $309,759 $84,584
Steve Franke (Director, Secretary/Treasurer) $0 $0 $0
Barb Senn (Director, Vice Chairperson) $0 $0 $0
Carol Hyland (Director) $0 $0 $0
Damond Boatwright (Director, Regional President Wi) $0 $1,134,246 $404,896
Jenny Knuth (Director) $0 $0 $0
Rick Vant Hoff (Director) $0 $0 $0
Sr Stephen Bloesl (Director) $0 $0 $0
Sue Buwalda (Director) $0 $0 $0
Douglas Long (Secretary, General Counsel At Ssm Health) $0 $1,201,821 $399,352
Kris Zimmer (Pt Yr Treasurer, Pt Yr Chief Financial Officer At Ssm Health) $0 $1,717,045 $73,075
Randy Combs (Treasurer, Chief Financial Officer At Ssm Health) $0 $403,263 $84,602
Paula Friedman (Former Officer) $0 $507,002 $0
+ View more people

Document Links

990
Filed on Nov. 2, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$922,974
Expenses
$878,880
Net Income
$44,094
Net Assets
$988,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $870,716
94.3%
Investment Income $127
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,131
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $340,437
38.7%
Assets/Debt
Total Assets $2,412,622
Total Liabilities $1,424,519
Net Assets $988,103
Compensation
Key Employees and Officers Compensation Related Other
Catherine Zimmerman (Pt Yr Director, Pt Yr Chairperson) $0 $0 $0
Dave Kusek (Director, Chairperson) $0 $0 $0
Douglas Trost (Director, Ceo And President) $0 $340,326 $97,513
Steve Franke (Director, Secretary/Treasurer) $0 $0 $0
Barb Senn (Director, Vice Chairperson) $0 $0 $0
Carol Hyland (Director) $0 $0 $0
Damond Boatwright (Director, Regional President Ssmwi) $0 $923,465 $474,323
Jenny Knuth (Director) $0 $0 $0
Rick Vant Hoff (Director) $0 $0 $0
Sr Stephen Bloesl (Director) $0 $0 $0
Sue Buwalda (Director) $0 $0 $0
Doug Long (Secretary, General Counsel At Ssm Health) $0 $229,550 $471,986
Kris Zimmer (Treasurer, Chief Financial Officer At Ssm Health) $0 $1,365,634 $813,620
Paula Friedman (Pt Yr Vice President, Pt Yr Senior Vp Strategic Development Ssm Health) $0 $1,384,920 $282,580
+ View more people

Document Links

990
Filed on Oct. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$454,681
Expenses
$363,155
Net Income
$91,526
Net Assets
$944,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $425,015
93.5%
Investment Income $203
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,463
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $165,436
45.6%
Assets/Debt
Total Assets $2,366,726
Total Liabilities $1,422,717
Net Assets $944,009

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$882,884
Expenses
$658,900
Net Income
$223,984
Net Assets
$1,190,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $899,506
> 100%
Investment Income $426
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$17,048
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $302,950
46.0%
Assets/Debt
Total Assets $2,553,048
Total Liabilities $1,362,259
Net Assets $1,190,789

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$724,052
Expenses
$605,299
Net Income
$118,753
Net Assets
$936,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,508
0.8%
Program Services $718,367
99.2%
Investment Income $177
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 $257,545
42.5%
Assets/Debt
Total Assets $2,389,569
Total Liabilities $1,453,335
Net Assets $936,234

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$695,892
Expenses
$724,849
Net Income
-$28,957
Net Assets
$811,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000
0.4%
Program Services $692,812
99.6%
Investment Income $80
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 $249,052
34.4%
Assets/Debt
Total Assets $2,338,329
Total Liabilities $1,526,356
Net Assets $811,973

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$789,397
Expenses
$677,472
Net Income
$111,925
Net Assets
$840,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,090
0.9%
Program Services $782,191
99.1%
Investment Income $116
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 $279,357
41.2%
Assets/Debt
Total Assets $2,460,771
Total Liabilities $1,619,841
Net Assets $840,930

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$810,882
Expenses
$630,246
Net Income
$180,636
Net Assets
$729,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,630
0.4%
Program Services $807,089
99.5%
Investment Income $163
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 $256,030
40.6%
Assets/Debt
Total Assets $2,499,698
Total Liabilities $1,770,693
Net Assets $729,005

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$758,466
Expenses
$678,555
Net Income
$79,911
Net Assets
$548,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,210
1.3%
Program Services $748,120
98.6%
Investment Income $136
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 $252,738
37.2%
Assets/Debt
Total Assets $2,616,557
Total Liabilities $2,067,588
Net Assets $548,969

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$645,282
Expenses
$617,153
Net Income
$28,129
Net Assets
$404,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $660
0.1%
Program Services $644,112
99.8%
Investment Income $110
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $400
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $219,910
35.6%
Assets/Debt
Total Assets $2,688,098
Total Liabilities $2,283,269
Net Assets $404,829

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$726,912
Expenses
$627,024
Net Income
$99,888
Net Assets
$378,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,715
1.2%
Program Services $718,106
98.8%
Investment Income $91
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 $220,092
35.1%
Assets/Debt
Total Assets $2,712,800
Total Liabilities $2,334,303
Net Assets $378,497

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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