Skip to content
ProPublica Donate
ProPublica Donate

Villa Agave Corporation

  • Phoenix, AZ
  • Tax-exempt since Sept. 1983
  • EIN: 94-2902649

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
$101k (2023)

Expenses
$81.1k (2023)

Total Assets
$142k (2023)

Total Liabilities
$563k (2023)

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

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,961
Expenses
$81,083
Net Income
$19,878
Net Assets
-$420,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,416
78.7%
Program Services $21,477
21.3%
Investment Income $24
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44
0.0%
Assets/Debt
Total Assets $142,194
Total Liabilities $562,989
Net Assets -$420,795
Compensation
Key Employees and Officers Compensation Other
Steve Sheets (President/Ceo) $0 $0
Mike Fett (Treasurer) $0 $0
Richard Herold (Chair) $0 $0
Steve Thompson (Immediate Past Chair) $0 $0
Dr Adrienne C Scheck (Secretary) $0 $0
Karen Evers (Director) $0 $0
Barbara Firminger (Director) $0 $0
Dr Jennifer Hartmark Hill (Director) $0 $0
Matthew Hatfield (Director) $0 $0
Kevin Lawson (Director) $0 $0
J Blount Swain (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 15, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,214
Expenses
$69,390
Net Income
-$4,176
Net Assets
-$440,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,636
77.6%
Program Services $14,577
22.4%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $125,098
Total Liabilities $565,771
Net Assets -$440,673
Compensation
Key Employees and Officers Compensation Other
Kevin Lawson (Director) $0 $0
Richard Herold (Director) $0 $0
Lucy Treiman Phd Psyd (Director) $0 $0
Barbara Firminger (Director) $0 $0
Karen Evers (Director) $0 $0
J Blount Swain (Director) $0 $0
Dr Jennifer Hartmark Hill (Director) $0 $0
Steven Sheets (President/Ceo) $0 $0
Steve Thompson (Chairman) $0 $0
Adrienne C Scheck Phd (Secretary) $0 $0
Mike Fett (Treasurer) $0 $0
Matthew Hatfield (Immediate Past Chair) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 12, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,518
Expenses
$60,812
Net Income
$9,706
Net Assets
-$436,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,412
60.1%
Program Services $28,105
39.9%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $129,035
Total Liabilities $565,532
Net Assets -$436,497
Compensation
Key Employees and Officers Compensation Other
Steven Sheets (President/Ceo) $0 $0
Steve Thompson (Chairman) $0 $0
Adrienne C Scheck Phd (Secretary) $0 $0
Mike Fett (Treasurer) $0 $0
Kevin Lawson (Director) $0 $0
Matthew Hatfield (Director) $0 $0
Richard Herold (Director) $0 $0
Lucy Treiman Phd Psyd (Director) $0 $0
Patricia Valadez (Director (Resigned 4/2021)) $0 $0
Karen Evers (Director) $0 $0
J Blount Swain (Director) $0 $0
Dr Jennifer Hartmark Hill (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 11, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,911
Expenses
$79,216
Net Income
$12,695
Net Assets
-$446,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,537
72.4%
Program Services $25,373
27.6%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $135,713
Total Liabilities $581,916
Net Assets -$446,203
Compensation
Key Employees and Officers Compensation Other
Steven Sheets (President/Ceo) $0 $0
Matthew Hatfield (Chairman) $0 $0
Adrienne C Scheck Phd (Secretary) $0 $0
Mike Fett (Treasurer) $0 $0
Kevin Lawson (Director) $0 $0
Richard Herold (Director) $0 $0
Lucy Treiman Phd Psyd (Director) $0 $0
Patricia Valadez (Director) $0 $0
Steve Thompson (Director) $0 $0
Karen Evers (Director) $0 $0
J Blount Swain (Director) $0 $0
Kurt D Braatz (Director (Left12/2019)) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 9, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,951
Expenses
$85,129
Net Income
$4,822
Net Assets
-$458,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,795
76.5%
Program Services $21,152
23.5%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $131,841
Total Liabilities $590,739
Net Assets -$458,898
Compensation
Key Employees and Officers Compensation Other
Steven Sheets (President/Ceo) $0 $0
Matthew Hatfield (Chairman) $0 $0
Deborah Woodard (Secretary) $0 $0
Mike Fett (Treasurer) $0 $0
Kurt D Braatz (Director) $0 $0
Kevin Lawson (Director) $0 $0
Richard Herold (Director) $0 $0
Adrienne C Scheck Phd (Director) $0 $0
Lucy Treiman Phd Psyd (Director) $0 $0
Patricia Valadez (Director) $0 $0
Michelle Quintanilla (Director) $0 $0
Steve Thompson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 6, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,469
Expenses
$83,579
Net Income
$3,890
Net Assets
-$463,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,245
75.7%
Program Services $21,219
24.3%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $146,596
Total Liabilities $610,316
Net Assets -$463,720
Compensation
Key Employees and Officers Compensation Other
Matt Hatfield (Chairman) $0 $0
Deborah Woodard (Secretary) $0 $0
Mike Fett (Treasurer) $0 $0
Adrienne C Scheck Phd (Immediate Past Chair) $0 $0
Kurt D Braatz (Director) $0 $0
Michael Cylkowski (Director) $0 $0
Michael Harris (Director) $0 $0
Richard Herold (Director) $0 $0
Donald Logue (Director) $0 $0
Roger Morris (Director) $0 $0
Michelle Quintanilla (Director) $0 $0
Lucy Treiman Phd Psyd (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 19, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,162
Expenses
$80,976
Net Income
$10,186
Net Assets
-$467,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,928
74.5%
Program Services $23,229
25.5%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $150,314
Total Liabilities $617,924
Net Assets -$467,610
Compensation
Key Employees and Officers Compensation Other
Matt Hatfield (Chairman) $0 $0
Deborah Woodard (Secretary) $0 $0
Mike Fett (Treasurer) $0 $0
Kurt D Braatz (Director) $0 $0
Michael Cylkowski (Director) $0 $0
Michael Harris (Director) $0 $0
Donald Logue (Director) $0 $0
Richard Herold (Director) $0 $0
Adrienne C Scheck Phd (Director) $0 $0
Lucy Treiman Phd Psyd (Director) $0 $0
Patricia Valadez (Director) $0 $0
Jeffrey Jorde (Ceo President) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 20, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,274
Expenses
$87,967
Net Income
$307
Net Assets
-$482,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,268
100.0%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $164,969
Total Liabilities $647,186
Net Assets -$482,217

Document Links

990-EZ

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

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,433
Expenses
$99,294
Net Income
-$2,861
Net Assets
-$482,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,421
100.0%
Investment Income $12
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $172,549
Total Liabilities $655,073
Net Assets -$482,524

Document Links

990-EZ

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

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,505
Expenses
$97,257
Net Income
$248
Net Assets
-$479,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,489
100.0%
Investment Income $16
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $177,720
Total Liabilities $657,383
Net Assets -$479,663

Document Links

990-EZ

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

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,125
Expenses
$35,861
Net Income
-$11,736
Net Assets
-$479,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,120
100.0%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $179,019
Total Liabilities $658,930
Net Assets -$479,911

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,699
Expenses
$95,645
Net Income
-$9,946
Net Assets
-$468,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,677
100.0%
Investment Income $22
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $186,718
Total Liabilities $654,893
Net Assets -$468,175

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,373
Expenses
$115,810
Net Income
-$21,437
Net Assets
-$458,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,350
100.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $190,572
Total Liabilities $648,801
Net Assets -$458,229

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,550
Expenses
$111,026
Net Income
-$24,476
Net Assets
-$436,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,525
100.0%
Investment Income $25
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $187,621
Total Liabilities $624,413
Net Assets -$436,792

Document Links

990-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990

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

PDF

Fiscal Year Ending June
2001

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.

API

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

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.

Updated