Nonprofit · EIN 34-1671908
ST JOHNS VILLA
Tax-exempt · CARROLLTON, OH 44615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,928,403 | $6,101,809 | $826,594 | $15,031,056 | $431,752 | $14,599,304 |
| June 30, 2024 | 990 | $6,095,935 | $5,730,559 | $365,376 | $13,512,461 | $377,965 | $13,134,496 |
| June 30, 2023 | 990 | $5,671,902 | $5,508,244 | $163,658 | $13,289,729 | $1,325,541 | $11,964,188 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $144,373
- Program service revenue
- $6,181,971
- Investment income
- $415,141
- Royalties
- $512
- Net gain from sales of assets
- $94,387
- Net income from fundraising events
- $55,351
- Net income from sales of inventory
- $129,482
- Other revenue
- $186,918
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,871
- Other salaries and wages
- $4,064,430
- Salaries, compensation and benefits (total)
- $4,893,556
- Professional fundraising fees
- $0
- Occupancy
- $294,379
- Travel
- $47,028
- Depreciation
- $194,547
- Program services (functional)
- $5,091,777
- Management and general (functional)
- $860,555
- Fundraising (functional)
- $149,477
Balance sheet and other
- Total assets, start of year
- $13,512,461
- Total assets, end of year
- $15,031,056
- Total liabilities, end of year
- $431,752
- Net assets, end of year
- $14,599,304
- Land, buildings and equipment
- $2,291,843
- Publicly traded securities
- $9,219,066
- Net assets without donor restrictions
- $12,995,027
- Net assets with donor restrictions
- $1,604,277
- Gross receipts
- $7,085,809
- Employees
- 182
- Volunteers
- 0
- Year formed
- 1946
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICHARD DAVIS | PRESIDENT Trustee or director | 40 | $90,677 | $6,194 |
| MELANIE CAMPBELL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DORAL WILKES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PEGGY CONNER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JONATHAN MANZETTI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN SAMBORSKY | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICHARD DAVIS | PRESIDENT Trustee or director | 40 | $85,519 | $6,056 |
| MELANIE CAMPBELL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CAROL SANFORD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DORAL WILKES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PEGGY CONNER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JONATHAN MANZETTI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN SAMBORSKY | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICHARD DAVIS | PRESIDENT Trustee or director | 40 | $84,137 | $6,056 |
| ADAM MESSMER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN SAMBORSKY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MELANIE CAMPBELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CAROL SANFORD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHLEEN ALLMON STONEMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DORAL WILKES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PEGGY CONNER | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 457, CARROLLTON, OH 44615-0457
- Principal officer (990 for 2024)
- SANDRA WILSON, PO BOX 457, CARROLLTON, OH 446150457
- Signed the 990
- RICHARD DAVIS, DIRECTOR OF FINANCE
- Phone
- (330) 627-9789
- Website
- WWW.STJOHNSVILLA.NET
- Return prepared by
- BRADY WARE & SCHOENFELD INC
Mission
ST. JOHN'S VILLA IS COMMITTED TO LIVING OUT THE HEALING MINISTRY OF JESUS BY PROVIDING EXCEPTIONAL AND COMPASSIONATE SERVICE THAT PROMOTES DIGNITY AND WELL-BEING FOR THE PEOPLE WE SERVICE, PARTICULARLY THOSE WHO ARE DEVELOPMENTALLY DISABLED.
Program accomplishments
- ST. JOHN'S PROVIDED FOR THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, RELIGIOUS, EDUCATIONAL, VOCATIONAL, AND RECREATIONAL NEEDS OF 55 INDIVIDUALS DURING THE COURSE OF THE YEAR. OF THOSE INDIVIDUALS, 50 WERE PROVIDED RESIDENTIAL SERVICES. 47 INDIVIDUALS WERE PROVIDED ADULT DAY SUPPORT AND VOCATIONAL HABILITATION SERVICES.Expenses $4,689,727 · revenue $5,854,394
- ST. JOHN'S VILLA'S GROWING TREE DAYCARE'S PHILOSOPHY IS TO PROVIDE A SAFE, NURTURING, EDUCATIONAL ENVIRONMENT FOR EACH CHILD THAT IS CENTERED AROUND PLAY. TO PROVIDE DEVELOPMENTALLY APPROPRIATE EDUCATIONAL EXPERIENCES THAT FOCUS ON COGNITIVE, SOCIAL AND EMOTIONAL, PHYSICAL, AND LANGUAGE AND LITERACY DEVELOPMENT.Expenses $402,050 · revenue $327,578
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1671908
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $15,031,056
- Income (IRS master file)
- $7,085,809
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,928,403 | $6,101,809 | $15,031,056 | XML |
| 990 | June 2024 | $6,095,935 | $5,730,559 | $13,512,461 | XML |
| 990 | June 2023 | $5,671,902 | $5,508,244 | $13,289,729 | XML |
| 990 | June 2022 | $5,998,911 | $4,794,561 | $12,610,052 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-1671908).
Questions about ST JOHNS VILLA
- What is the EIN of ST JOHNS VILLA?
- The employer identification number (EIN) of ST JOHNS VILLA is 34-1671908.
- Is ST JOHNS VILLA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST JOHNS VILLA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST JOHNS VILLA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOHNS VILLA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST JOHNS VILLA?
- The 990 for the year ended June 30, 2025 names SANDRA WILSON.
- Who are the officers and directors of ST JOHNS VILLA?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $90,677 (RICHARD DAVIS, PRESIDENT).
- How much revenue does ST JOHNS VILLA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,928,403, expenses of $6,101,809 and total assets of $15,031,056 at year end.
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