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Villa Isenbart 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 N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$313k (2024)

Expenses
$402k (2024)

Total Assets
$199k (2024)

Total Liabilities
$40.9k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,830
Expenses
$402,139
Net Income
-$89,309
Net Assets
$157,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $309,453
98.9%
Investment Income $3,377
1.1%
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 $198,857
Total Liabilities $40,892
Net Assets $157,965
Compensation
Key Employees and Officers Compensation Related Other
Patricia Collins (Member) $0 $0 $0
Jerry Krittenbrink (Member) $0 $0 $0
Donny Matteson (Member) $0 $0 $0
David Schrupp (Member/Deaco) $0 $0 $0
Cheryl Borelli Bancfirst (President) $0 $0 $0
Michael Milligan (Vice Preside) $0 $0 $0
Patrick Raglow (Sec Treas) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,454
Expenses
$397,429
Net Income
-$93,975
Net Assets
$247,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $300,980
99.2%
Investment Income $2,343
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $131
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $280,640
Total Liabilities $33,366
Net Assets $247,274
Compensation
Key Employees and Officers Compensation Related Other
Dr Kathleen Black (Member) $0 $0 $0
Patricia Collins (Member) $0 $0 $0
Jerry Krittenbrink (Member) $0 $0 $0
David Schrupp (Member/Deaco) $0 $0 $0
Cheryl Borelli Bancfirst (President) $0 $0 $0
Most Reverend Paul Coakley (Board Chair) $0 $0 $0
Michael Milligan (Vice Preside) $0 $0 $0
Patrick Raglow (Sec Treas) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,496
Expenses
$341,639
Net Income
-$69,143
Net Assets
$341,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $272,482
100.0%
Investment Income $14
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 $0
Assets/Debt
Total Assets $365,035
Total Liabilities $23,786
Net Assets $341,249
Compensation
Key Employees and Officers Compensation Related Other
Dr Kathleen Black (Member) $0 $0 $0
Patricia Collins (Member) $0 $0 $0
Jerry Krittenbrink (Member) $0 $0 $0
David Schrupp (Member/Deaco) $0 $0 $0
Cheryl Borelli Bancfirst (President) $0 $0 $0
Most Reverend Paul Coakley (Board Chair) $0 $0 $0
Michael Milligan (Vice Preside) $0 $0 $0
Patrick Raglow (Sec Treas) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,508
Expenses
$304,254
Net Income
-$59,746
Net Assets
$410,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $244,491
100.0%
Investment Income $17
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 $0
Assets/Debt
Total Assets $432,592
Total Liabilities $22,200
Net Assets $410,392
Compensation
Key Employees and Officers Compensation Related Other
Dr Kathleen Black (Member) $0 $0 $0
Patricia Collins (Member) $0 $0 $0
Jerry Krittenbrink (Member) $0 $0 $0
David Schrupp (Member/Deaco) $0 $0 $0
Cheryl Borelli Bancfirst (President) $0 $0 $0
Most Reverend Paul Coakley (Board Chair) $0 $0 $0
Michael Milligan (Vice Preside) $0 $0 $0
Patrick Raglow (Sec Treas) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,494
Expenses
$294,890
Net Income
-$60,396
Net Assets
$470,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $234,314
99.9%
Investment Income $180
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 $496,261
Total Liabilities $26,123
Net Assets $470,138
Compensation
Key Employees and Officers Compensation Related Other
Dr Kathleen Black (Member) $0 $0 $0
Patricia Collins (Member) $0 $0 $0
Jerry Krittenbrink (Member) $0 $0 $0
David Schrupp (Member/Deaco) $0 $0 $0
Cheryl Borelli Bancfirst (President) $0 $0 $0
Michael Milligan (Vice Preside) $0 $0 $0
Patrick Raglow (Sec Treas) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,667
Expenses
$299,562
Net Income
-$66,895
Net Assets
$530,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $229,198
98.5%
Investment Income $3,304
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $165
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $550,209
Total Liabilities $19,675
Net Assets $530,534
Compensation
Key Employees and Officers Compensation Related Other
Dr Kathleen Black (Member) $0 $0 $0
Jerry Krittenbrink (Member) $0 $0 $0
Patricia Collins (Member) $0 $0 $0
David Schrupp (Member/Deaco) $0 $0 $0
Cheryl Borelli Bancfirst (President) $0 $0 $0
Michael Milligan (Vice Preside) $0 $0 $0
Patrick Raglow (Sec Treas) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,680
Expenses
$312,940
Net Income
-$89,260
Net Assets
$598,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $222,760
99.6%
Investment Income $920
0.4%
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 $628,112
Total Liabilities $29,561
Net Assets $598,551
Compensation
Key Employees and Officers Compensation Related Other
Dr Kathleen Black (Member) $0 $0 $0
Jerry Krittenbrink (Member) $0 $0 $0
Patricia Collins (Member) $0 $0 $0
David Schrupp (Member/Deaco) $0 $0 $0
Cheryl Borelli Bancfirst (President) $0 $0 $0
Michael Milligan (Vice Preside) $0 $0 $0
Patrick Raglow (Sec Treas) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,868
Expenses
$275,806
Net Income
-$53,938
Net Assets
$688,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $218,608
98.5%
Investment Income $3,260
1.5%
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 $708,736
Total Liabilities $20,641
Net Assets $688,095
Compensation
Key Employees and Officers Compensation Related Other
Most Reverend Paul S Coakley (Archbishop) $0 $0 $0
Dr Kathleen Black (Member) $0 $0 $0
Jerry Krittenbrink (Member) $0 $0 $0
Patricia Collins (Member) $0 $0 $0
David Schrupp (Member/Deaco) $0 $0 $0
Cheryl Borelli Bancfirst (Chairman) $0 $0 $0
Michael Milligan (Vice Chair) $0 $0 $0
Patrick Raglow (Sec Treas) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,967
Expenses
$280,656
Net Income
-$56,689
Net Assets
$745,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $220,947
98.7%
Investment Income $3,020
1.3%
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 $0
Assets/Debt
Total Assets $778,085
Total Liabilities $32,850
Net Assets $745,235
Compensation
Key Employees and Officers Compensation Related Other
Most Reverend Paul S Coakley (Archbishop) $0 $0 $0
Dr Kathleen Black (Member) $0 $0 $0
Michael Reel (Member) $0 $0 $0
Patricia Collins (Member) $0 $0 $0
David Schrupp (Member/Deaco) $0 $0 $0
Cheryl Borelli Bancfirst (Chairman) $0 $0 $0
Michael Milligan (Vice Chair) $0 $0 $0
Patrick Raglow (Sec Treas) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,241
Expenses
$273,139
Net Income
-$64,898
Net Assets
$802,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $204,954
98.4%
Investment Income $3,022
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $265
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $825,164
Total Liabilities $22,877
Net Assets $802,287
Compensation
Key Employees and Officers Compensation Related Other
Archbishop Most Reverend Paul Coakley (Archbishop) $0 $0 $0
Dr Kathleen Black (Member) $0 $0 $0
Andy Connelly (Member) $0 $0 $0
Patricia Collins (Member) $0 $0 $0
Dr David Schrupp (Member) $0 $0 $0
Loutitia Eason (Member) $0 $0 $0
Cheryl Borelli (Chairman) $0 $0 $0
Michael Milligan (Vice Chair) $0 $0 $0
Patrick Raglow (Sec Treas) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,958
Expenses
$264,970
Net Income
-$45,012
Net Assets
$865,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $203,130
92.3%
Investment Income $3,019
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,809
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $884,000
Total Liabilities $18,190
Net Assets $865,810
Compensation
Key Employees and Officers Compensation Related Other
Archbishop Most Reverend Paul Coakley (Archbishop) $0 $0 $0
Cheryl Borelli (Chairman) $0 $0 $0
Michael Milligan (Vice Chair) $0 $0 $0
Timothy O'connor (Sec Treas) $0 $0 $0
Dr Kathleen Black (Member) $0 $0 $0
Andy Connelly (Member) $0 $0 $0
Don Greiner (Member) $0 $0 $0
Dr David Schrupp (Member) $0 $0 $0
Kay Smith (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,863
Expenses
$317,249
Net Income
-$62,386
Net Assets
$910,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $203,667
79.9%
Investment Income $3,014
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,182
18.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $931,396
Total Liabilities $20,883
Net Assets $910,513

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,893
Expenses
$260,133
Net Income
-$67,240
Net Assets
$974,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $189,877
98.4%
Investment Income $3,016
1.6%
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 $1,005,846
Total Liabilities $31,020
Net Assets $974,826

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 »

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