PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

St Josephs Villa Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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
$5.11M (2022)

Expenses
$6.13M (2022)

Total Assets
$9.34M (2022)

Total Liabilities
$1.84M (2022)

Years with missing data
Source: Form 990 tax filings from 2012 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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,107,418
Expenses
$6,125,479
Net Income
-$1,018,061
Net Assets
$7,503,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,919
2.5%
Program Services $4,953,210
97.0%
Investment Income $67,250
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$41,961
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,479,970
40.5%
Assets/Debt
Total Assets $9,338,511
Total Liabilities $1,835,146
Net Assets $7,503,365
Compensation
Key Employees and Officers Compensation Related Other
Sister Frances Pytlik (Chairman) $0 $0 $0
William Ponec (Vice Chairman) $0 $0 $0
Michael R Adamy (Treasurer) $0 $0 $0
Kathy Engel (Secretary) $0 $0 $0
Laura Kobza (Director) $0 $0 $0
Ken Polacek (Director) $0 $0 $0
Allen Moravec (Director) $0 $0 $0
Sue Birkel (Director) $0 $0 $0
Jeanne Jakub (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,565,319
Expenses
$5,581,918
Net Income
-$16,599
Net Assets
$9,904,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,114
2.0%
Program Services $5,327,967
95.7%
Investment Income $83,907
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,316
0.8%
Net Inventory Sales $0
Other Revenue $15
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,957,529
53.0%
Assets/Debt
Total Assets $12,847,373
Total Liabilities $2,943,372
Net Assets $9,904,001
Compensation
Key Employees and Officers Compensation Related Other
Sister Frances Pytlik (Chairman) $0 $0 $0
William Ponec (Vice Chairman) $0 $0 $0
Michael R Adamy (Treasurer) $0 $0 $0
Kathy Engel (Secretary) $0 $0 $0
Sister Fran Schumer (Director) $0 $0 $0
Sister Janet Mccann (Director) $0 $0 $0
Monica Polivka (Director) $0 $0 $0
Laura Kobza (Director) $0 $0 $0
Ken Polacek (Director) $0 $0 $0
Allen Moravec (Director) $0 $0 $0
Ron Vaca (Director) $0 $0 $0
Gina L Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,540,682
Expenses
$5,251,693
Net Income
$288,989
Net Assets
$9,966,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,663
0.3%
Program Services $5,058,255
91.3%
Investment Income $70,684
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $395,080
7.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,627,153
50.0%
Assets/Debt
Total Assets $12,227,355
Total Liabilities $2,261,354
Net Assets $9,966,001
Compensation
Key Employees and Officers Compensation Related Other
Sister Frances Pytlik (Chairman) $0 $0 $0
William Ponec (Vice Chairman) $0 $0 $0
Michael R Adamy (Treasurer) $0 $0 $0
Kathy Engel (Secretary) $0 $0 $0
Sister Fran Schumer (Director) $0 $0 $0
Sister Janet Mccann (Director) $0 $0 $0
Monica Polivka (Director) $0 $0 $0
Laura Kobza (Director) $0 $0 $0
Ken Polacek (Director) $0 $0 $0
Allen Moravec (Director) $0 $0 $0
Ron Vaca (Director) $0 $0 $0
Gina L Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,593,114
Expenses
$5,300,851
Net Income
$292,263
Net Assets
$10,010,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,085
0.3%
Program Services $4,871,040
87.1%
Investment Income $93,361
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $612,628
11.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,412,433
45.5%
Assets/Debt
Total Assets $12,504,212
Total Liabilities $2,494,017
Net Assets $10,010,195
Compensation
Key Employees and Officers Compensation Related Other
Sister Frances Pytlik (Chairman) $0 $0 $0
William Ponec (Vice Chairma) $0 $0 $0
Patricia Vaca (Treasurer) $0 $0 $0
Kathy Engel (Secretary) $0 $0 $0
Sister Fran Schumer (Director) $0 $0 $0
Sister Janet Mccann (Director) $0 $0 $0
Monica Polivka (Director) $0 $0 $0
Laura Kobza (Director) $0 $0 $0
Ken Polacek (Director) $0 $0 $0
Allen Moravec (Director) $0 $0 $0
Michael Adamy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,415,462
Expenses
$5,249,060
Net Income
$166,402
Net Assets
$9,987,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,093
1.8%
Program Services $4,897,952
90.4%
Investment Income $93,208
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $329,209
6.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,541,029
48.4%
Assets/Debt
Total Assets $12,677,799
Total Liabilities $2,690,729
Net Assets $9,987,070
Compensation
Key Employees and Officers Compensation Related Other
Sister Frances Pytlik (Chairman) $0 $0 $0
William Ponec (Vice Chairma) $0 $0 $0
Patricia Vaca (Treasurer) $0 $0 $0
Kathy Engel (Secretary) $0 $0 $0
Sister Fran Schumer (Director) $0 $0 $0
Sister Janet Mccann (Director) $0 $0 $0
Monica Polivka (Director) $0 $0 $0
George Cunningham (Director) $0 $0 $0
Laura Kobza (Director) $0 $0 $0
Ken Polacek (Director) $0 $0 $0
Allen Moravec (Director) $0 $0 $0
Michael Adamy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,860,952
Expenses
$4,856,226
Net Income
$4,726
Net Assets
$9,400,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,639
0.2%
Program Services $4,749,687
97.7%
Investment Income $119,429
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,803
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,490,388
51.3%
Assets/Debt
Total Assets $12,439,633
Total Liabilities $3,038,744
Net Assets $9,400,889
Compensation
Key Employees and Officers Compensation Related Other
Sister Frances Pytlik (Chairman) $0 $0 $0
Thomas Medinger (Vice Chairma) $0 $0 $0
Patricia Vaca (Secretary) $0 $0 $0
Kent Ketteler (Treasurer) $0 $0 $0
Sister Fran Schumer (Director) $0 $0 $0
Jim Daro (Director) $0 $0 $0
Monica Polivka (Director) $0 $0 $0
Sister Janet Mccann (Director) $0 $0 $0
William Ponec (Director) $0 $0 $0
George Cunningham (Director) $0 $0 $0
Laura Kobza (Director) $0 $0 $0
Kathy Engel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,994,768
Expenses
$4,598,193
Net Income
$396,575
Net Assets
$9,638,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,117
0.2%
Program Services $4,575,113
91.6%
Investment Income $95,436
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $314,102
6.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,446,643
53.2%
Assets/Debt
Total Assets $12,816,189
Total Liabilities $3,177,377
Net Assets $9,638,812
Compensation
Key Employees and Officers Compensation Related Other
Sister Frances Pytlik (Chairman) $0 $0 $0
Sister Fran Schumer (Director) $0 $0 $0
Jim Daro (Director) $0 $0 $0
Monica Polivka (Director) $0 $0 $0
Sister Janet Mccann (Director) $0 $0 $0
Thomas Medinger (Vice Chairma) $0 $0 $0
Patricia Vaca (Secretary/Tr) $0 $0 $0
William Ponec (Director) $0 $0 $0
Kent Ketteler (Director) $0 $0 $0
George Cunningham (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,978,912
Expenses
$4,646,388
Net Income
$332,524
Net Assets
$9,545,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,981
2.1%
Program Services $4,540,403
91.2%
Investment Income $80,900
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $254,628
5.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,472,784
53.2%
Assets/Debt
Total Assets $12,978,772
Total Liabilities $3,433,146
Net Assets $9,545,626
Compensation
Key Employees and Officers Compensation Related Other
Allen Laird (Director) $0 $0 $0
Sister Frances Pytlik (Chairman) $0 $0 $0
Sister Fran Schumer (Director) $0 $0 $0
Jim Daro (Director) $0 $0 $0
Monica Polivka (Director) $0 $0 $0
Sister Janet Mccann (Director) $0 $0 $0
Thomas Medinger (Vice Chairma) $0 $0 $0
Patricia Vaca (Secretary/Tr) $0 $0 $0
William Ponec (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,516,134
Expenses
$4,594,763
Net Income
$921,371
Net Assets
$8,583,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $392,523
7.1%
Program Services $4,596,257
83.3%
Investment Income $72,656
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $454,698
8.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,428,660
52.9%
Assets/Debt
Total Assets $10,424,637
Total Liabilities $1,840,742
Net Assets $8,583,895

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,421,344
Expenses
$4,177,191
Net Income
$244,153
Net Assets
$7,431,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,694
1.0%
Program Services $4,266,600
96.5%
Investment Income $68,314
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,736
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,221,006
53.2%
Assets/Debt
Total Assets $9,406,999
Total Liabilities $1,975,083
Net Assets $7,431,916

Document Links

Fiscal Year Ending June
2011

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 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

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

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

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

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

Fiscal Year Ending June
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 June
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 June
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 June
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

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »