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Villa Maria 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$437k (2023)

Expenses
$466k (2023)

Total Assets
$1.69M (2023)

Total Liabilities
$66.1k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$437,226
Expenses
$465,730
Net Income
-$28,504
Net Assets
$1,620,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,646
51.2%
Program Services $206,504
47.2%
Investment Income $308
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,768
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,686,984
Total Liabilities $66,067
Net Assets $1,620,917
Compensation
Key Employees and Officers Compensation Related Other
Melissa Clayton (President/Director) $265,721 $0 $33,798
Joe Rosenblum (Secretary/Director) $222,348 $0 $10,201
Chad Payne (Treasurer) $192,189 $0 $8,496
Kassidi Boening (Vice President/Director) $144,044 $0 $28,632
Bruce Saab (Vice President/Director (Until 10/23)) $84,979 $0 $13,324

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$441,632
Expenses
$476,885
Net Income
-$35,253
Net Assets
$1,649,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,732
58.8%
Program Services $181,832
41.2%
Investment Income $68
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 $77,954
16.3%
Assets/Debt
Total Assets $1,702,239
Total Liabilities $52,818
Net Assets $1,649,421
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vice President/Director) $0 $94,309 $16,925
Joe Rosenblum (Secretary/Director) $0 $215,449 $8,873
Kassidi Boening (Vice President/Director) $0 $134,820 $30,258
Melissa Clayton (President/Director) $0 $228,009 $33,552
Ron Jackson (Director) $0 $192,019 $31,505
Chad Payne (Treasurer) $0 $189,811 $4,240

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$427,733
Expenses
$490,581
Net Income
-$62,848
Net Assets
$1,684,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,269
60.4%
Program Services $169,456
39.6%
Investment Income $8
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 $110,968
22.6%
Assets/Debt
Total Assets $1,752,486
Total Liabilities $67,812
Net Assets $1,684,674
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vice President/Director) $0 $126,052 $17,330
Joe Rosenblum (Secretary/Director) $0 $204,763 $9,419
Kassidi Boening (Vice President/Director) $0 $127,091 $24,716
Melissa Clayton (President/Director) $0 $221,786 $30,752
Michele Stowe (Director) $0 $118,370 $7,197
Ron Jackson (Director) $0 $190,379 $24,284
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
$398,565
Expenses
$496,647
Net Income
-$98,082
Net Assets
$1,747,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,045
60.7%
Program Services $156,513
39.3%
Investment Income $7
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 $110,270
22.2%
Assets/Debt
Total Assets $1,810,716
Total Liabilities $63,194
Net Assets $1,747,522
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vice President/Director) $0 $146,650 $18,166
Joe Rosenblum (Secretary/Director) $0 $165,896 $8,262
Kassidi Boening (Vice President/Director) $0 $116,238 $25,540
Melissa Clayton (President/Director) $0 $220,709 $29,467
Michele Stowe (Director) $0 $329,076 $35,810
Ron Jackson (Director) $0 $212,903 $23,496
Steve Spears (Treasurer) $0 $344,794 $35,048

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,354
Expenses
$458,705
Net Income
-$60,351
Net Assets
$1,845,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $398,344
100.0%
Investment Income $10
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 $53,667
11.7%
Assets/Debt
Total Assets $1,956,878
Total Liabilities $111,274
Net Assets $1,845,604
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Director/Vice President) $0 $135,087 $17,337
Joe Rosenblum (Director/Secretary) $0 $110,817 $6,253
Kassidi Boening (Director) $0 $105,411 $30,116
Melissa Clayton (Director/President) $0 $207,663 $31,081
Michele Stowe (Director) $0 $288,713 $35,359
Ron Jackson (Director) $0 $177,169 $28,940
Vince Dodds (Director/Treasurer) $0 $183,483 $39,962
Steve Spears (Vice President) $0 $305,686 $36,536

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,735
Expenses
$432,331
Net Income
-$78,596
Net Assets
$1,811,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $353,722
100.0%
Investment Income $13
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 $24,121
5.6%
Assets/Debt
Total Assets $1,854,666
Total Liabilities $42,954
Net Assets $1,811,712
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Director/Vice President) $0 $133,439 $13,129
Joe Rosenblum (Director/Secretary) $0 $107,517 $5,776
Kassidi Boening (Director) $0 $101,473 $27,169
Melissa Clayton (Director/President) $0 $200,373 $31,262
Ron Jackson (Director) $0 $152,613 $28,564
Vince Dodds (Director/Treasurer) $0 $186,562 $36,856
Michele Mamet (Director) $0 $274,397 $37,476
Steve Spears (Vice President) $0 $290,388 $34,346

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,954
Expenses
$406,040
Net Income
-$59,086
Net Assets
$1,890,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $346,939
100.0%
Investment Income $15
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 $30,456
7.5%
Assets/Debt
Total Assets $1,927,175
Total Liabilities $36,867
Net Assets $1,890,308
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Director/Vice President) $0 $128,035 $22,663
Joe Rosenblum (Director/Secretary) $0 $84,327 $3,783
Kassidi Boening (Director) $0 $91,116 $31,241
Melissa Clayton (Director/President) $0 $200,598 $38,950
Michele Mamet (Director) $0 $239,964 $49,867
Ron Jackson (Director) $0 $144,236 $41,540
Vince Dodds (Director/Treasurer) $0 $167,576 $47,812
Steve Spears (Vice President) $0 $271,774 $42,293

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,835
Expenses
$215,945
Net Income
-$52,110
Net Assets
$1,949,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $163,704
99.9%
Investment Income $131
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 $14,743
6.8%
Assets/Debt
Total Assets $1,984,989
Total Liabilities $35,595
Net Assets $1,949,394

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,545
Expenses
$403,097
Net Income
-$101,552
Net Assets
$2,001,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,007
61.4%
Program Services $141,303
46.9%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,593
Net Inventory Sales $0
Other Revenue $814
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,081,132
Total Liabilities $79,628
Net Assets $2,001,504
Compensation
Key Employees and Officers Compensation Related Other
Susan Dillberg (Chair Director) $0 $305,377 $93,565
Shari Koehler (Vice Chair/Secretary/Treasurer Director) $0 $215,040 $42,577
John W Holtz (President Director) $0 $113,432 $6,816
Ginny Learch (Director) $0 $42,613 $2,482
Jennifer Truppa (Director) $0 $99,545 $34,743
Richard Murphy (Director) $0 $0 $0
Dorothy Awo (Director) $0 $0 $0
Lillian Strong (Director) $0 $0 $0
Susan Karrenbauer (Asst Treasurer/Asst Secretary) $0 $115,807 $31,444
Sarah Herzog (Key Employee) $0 $543,221 $71,802
John Oliverio (Key Employee) $0 $3,733,710 $180,697

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,843
Expenses
$398,813
Net Income
-$87,970
Net Assets
$2,103,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,325
56.7%
Program Services $133,204
42.9%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,277
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,148,993
Total Liabilities $45,937
Net Assets $2,103,056
Compensation
Key Employees and Officers Compensation Related Other
Lillian Strong (Director) $0 $0 $0
Susan Dillberg (Chair Director) $0 $296,500 $136,687
Shari Koehler (Secretary/Treasurer) $0 $209,228 $23,997
John W Holtz (President) $0 $105,036 $5,051
Ginny Learch (Director) $0 $38,849 $7,236
Jennifer Truppa (Director) $0 $92,249 $26,707
Dorothy Awo (Director) $0 $0 $0
Rebecca Firestone (Assistant Secretary) $0 $139,762 $10,060
Susan Karrenbauer (Assistant Treasurer) $0 $105,292 $28,713
Sarah Herzog (Key Employee) $0 $446,182 $60,876
John Oliverio (Key Employee) $0 $2,273,133 $233,673

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,100
Expenses
$398,575
Net Income
-$98,475
Net Assets
$2,191,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,385
54.4%
Program Services $135,609
45.2%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,055
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,241,270
Total Liabilities $50,244
Net Assets $2,191,026
Compensation
Key Employees and Officers Compensation Related Other
Lillian Strong (Director) $0 $0 $0
Susan Dillberg (Chair) $0 $281,497 $118,211
Shari Koehler (Secretary/Treasurer) $0 $194,894 $22,732
John W Holtz (President) $0 $69,739 $3,645
Ginny Learch (Director) $0 $31,201 $4,230
Sr Shirley Krull (Director) $0 $0 $0
Pearl Owczarek (Director) $0 $0 $0
Rebecca Firestone (Assistant Secretary) $0 $137,389 $20,921
Sarah Herzog (Key Employee) $0 $442,033 $56,642
John Oliverio (Key Employee) $0 $2,716,469 $229,687

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,302
Expenses
$385,522
Net Income
-$99,220
Net Assets
$2,289,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,291
50.4%
Program Services $140,137
48.9%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,823
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,330,746
Total Liabilities $41,245
Net Assets $2,289,501

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,062
Expenses
$472,604
Net Income
-$38,542
Net Assets
$2,388,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,918
61.5%
Program Services $143,469
33.1%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,626
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,430,582
Total Liabilities $41,861
Net Assets $2,388,721

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$599,126
Expenses
$505,848
Net Income
$93,278
Net Assets
$2,427,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $450,950
75.3%
Program Services $145,932
24.4%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,193
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,477,787
Total Liabilities $50,524
Net Assets $2,427,263

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.

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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

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