Villa St Francis Real Estate Holdings 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.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All 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.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,388
Expenses
$416,024
Net Income
$5,364
Net Assets
$4,126,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $420,447
99.8%
Investment Income $941
0.2%
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 $7,549,998
Total Liabilities $3,423,849
Net Assets $4,126,149
Compensation
Key Employees and Officers Compensation Related Other
Bradley Heidrick (Ceo) $0 $249,369 $15,512
Nicole Anthony (Cfo) $0 $191,108 $24,219
Brett Parise (Chair) $0 $0 $0
Mike Kern (Vice Chair) $0 $0 $0
Mary Bibler (Treasurer) $0 $0 $0
Fr Gary Pennings (Director) $0 $0 $0
Mark Mckinzie (Director) $0 $0 $0
Robert Bregant (Director) $0 $0 $0
Rhonda Janky (Director) $0 $0 $0
Jd Benning (Director) $0 $0 $0
John Virgo (Director) $0 $0 $0
Donald Clement (Director) $0 $0 $0
John Hense (Director) $0 $0 $0
Jill Scott (Director) $0 $0 $0
Derek Teeter (Director) $0 $0 $0
Kelsi Spurgeon (Director) $0 $0 $0
Dan Hogan (Director) $0 $0 $0
Angela Stiens (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,807
Expenses
$419,139
Net Income
$2,668
Net Assets
$4,120,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $420,447
99.7%
Investment Income $1,360
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 $0
Assets/Debt
Total Assets $7,758,184
Total Liabilities $3,637,399
Net Assets $4,120,785
Compensation
Key Employees and Officers Compensation Related Other
Bradley Heidrick (Ceo) $0 $242,142 $12,311
Nicole Anthony (Cfo) $0 $191,613 $23,659
Brett Parise (Chair) $0 $0 $0
Mike Kern (Vice Chair) $0 $0 $0
Fr Gary Pennings (Secretary) $0 $0 $0
Mary Bibler (Treasurer) $0 $0 $0
Mark Mckinzie (Director) $0 $0 $0
Robert Bregant (Director) $0 $0 $0
Rhonda Janky (Director) $0 $0 $0
Jd Benning (Director) $0 $0 $0
Michael Skoch Md (Director) $0 $0 $0
John Virgo (Director) $0 $0 $0
Donald Clement (Director) $0 $0 $0
John Hense (Director) $0 $0 $0
Jill Scott (Director) $0 $0 $0
Derek Teeter (Director) $0 $0 $0
Kelsi Spurgeon (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$548,714
Expenses
$389,153
Net Income
$159,561
Net Assets
$4,118,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $454,100
82.8%
Investment Income $679
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $93,935
17.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,964,600
Total Liabilities $3,846,483
Net Assets $4,118,117
Compensation
Key Employees and Officers Compensation Related Other
Mary Bibler (Co Chair, Treasurer) $0 $0 $0
Scott Heady (Co Chair) $0 $0 $0
Fr Gary Penning (Secretary) $0 $0 $0
Mark Mckinzie (Director) $0 $0 $0
Patricia Markey (Director) $0 $0 $0
Brett Parise (Director) $0 $0 $0
Robert Bregant (Director) $0 $0 $0
Rhonda Janky (Director) $0 $0 $0
Jd Benning (Director) $0 $0 $0
Michael Skoch Md (Director) $0 $0 $0
John Virgo (Director) $0 $0 $0
Donald Clement (Director) $0 $0 $0
John Hense (Director) $0 $0 $0
Jill Scott (Director) $0 $0 $0
Mike Kern (Director) $0 $0 $0
Derek Teeter (Director) $0 $0 $0
Bradley Heidrick (Ceo) $0 $172,053 $14,219
Nicole Anthony (Cfo) $0 $183,488 $21,786

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$459,479
Expenses
$479,341
Net Income
-$19,862
Net Assets
$3,958,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $459,479
100%
Investment Income $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 $8,180,860
Total Liabilities $4,222,304
Net Assets $3,958,556
Compensation
Key Employees and Officers Compensation Related Other
Nicole Anthony (Cfo) $0 $185,485 $11,409
Jacqueline Hollis (Coo) $0 $177,524 $5,881
Rodney Whittington (Ceo) $0 $157,146 $2,614
Jd Benning (Director) $0 $0 $0
Mary Bibler (Vice Chair) $0 $0 $0
Bob Bregant (Director) $0 $0 $0
Scott Heady (Chair) $0 $0 $0
Rhonda Janky (Director) $0 $0 $0
Patricia Markey (Director) $0 $0 $0
Mark Mckinzie (Director) $0 $0 $0
Brett Parise (Director) $0 $0 $0
Gary Pennings (Secretary) $0 $0 $0
Michael Skoch (Director) $0 $0 $0
John Virgo (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,065,567
Expenses
$30,934
Net Income
$3,034,633
Net Assets
$3,959,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,038,980
99.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,587
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,396,950
Total Liabilities $4,437,257
Net Assets $3,959,693
Compensation
Key Employees and Officers Compensation Related Other
Rodney Whittington (Ceo) $0 $205,108 $5,805
Jacqueline Hollis (Coo) $0 $148,441 $5,805
Nicole Anthony (Cfo) $0 $106,774 $11,844
Mary Bibler (Vice Chair) $0 $0 $0
Scott Heady (Chair) $0 $0 $0
Patricia Markey (Director) $0 $0 $0
Mark Mckinzie (Director) $0 $0 $0
Brett Parise (Director) $0 $0 $0
Gary Pennings (Secretary) $0 $0 $0

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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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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