Nonprofit · EIN 39-1606945
VILLA ST FRANCIS INC
Tax-exempt · MILWAUKEE, WI 53215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,392,541 | $5,373,113 | $19,428 | $3,216,171 | $749,890 | $2,466,281 |
| June 30, 2024 | 990 | $5,049,788 | $4,995,619 | $54,169 | $2,894,388 | $447,535 | $2,446,853 |
| June 30, 2023 | 990 | $4,219,055 | $5,046,830 | -$827,775 | $2,865,264 | $472,580 | $2,392,684 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,239
- Program service revenue
- $4,409,286
- Investment income
- $16
- Other revenue
- $978,000
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,387,544
- Salaries, compensation and benefits (total)
- $2,904,382
- Professional fundraising fees
- $0
- Legal fees
- $2,026
- Accounting fees
- $332,348
- Occupancy
- $348,253
- Travel
- $5,906
- Depreciation
- $270,637
- Program services (functional)
- $4,544,808
- Management and general (functional)
- $828,305
Balance sheet and other
- Total assets, start of year
- $2,894,388
- Total assets, end of year
- $3,216,171
- Total liabilities, end of year
- $749,890
- Net assets, end of year
- $2,466,281
- Land, buildings and equipment
- $1,874,589
- Net assets without donor restrictions
- $2,456,087
- Net assets with donor restrictions
- $10,194
- Gross receipts
- $5,392,541
- Employees
- 157
- Volunteers
- 4
- Year formed
- 1988
- State of legal domicile
- WI
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRANK S SOLTYS SR MINSTRY ADVISOR | DIRECTOR Trustee or director | 1 | $0 | $265,246 | $27,587 |
| JAMES M CURLEY | TREASURER/DIRECTOR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ALAN SANDERS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN SCHULZE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ERIC SEARING | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| SM CLARETTE STRYZEWSKI CSSF | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LUKE WHITBURN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KARLA ASHENHURST | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JENNA FAWLEY | PRESIDENT/CEO Trustee or director, Officer | 40 | $0 | $0 | $0 |
| MAYELA BOEDER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| COLLEEN ALEX | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRANK S SOLTYS SR MINSTRY ADVISOR | INTERIM PRESIDENT/CEO Trustee or director, Officer | 0.5 | $0 | $321,208 | $2,844 |
| RODNEY HUMPALL | FORMER CEO Former | 0 | $100,691 | $0 | $0 |
| JAMES M CURLEY | TREASURER/DIRECTOR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JAY HEITMAN | BOARD FORMER CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVID REILLY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ALAN SANDERS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN SCHULZE | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ERIC SEARING | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| SM CLARETTE STRYZEWSKI CSSF | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LUKE WHITBURN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KARLA ASHENHURST | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID WARD SR MINISTRY ADVISOR | DIRECTOR Trustee or director | 2 | $0 | $271,807 | $38,507 |
| FRANK SOLTYS | DIRECTOR Trustee or director | 0.5 | $0 | $232,180 | $24,767 |
| DEANNA ALEXANDER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JAMES M CURLEY | TREASURER/DIRECTOR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JAY HEITMAN | BOARD FORMER CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVID REILLY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ALAN SANDERS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN SCHULZE | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ERIC SEARING | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| RODNEY HUMPAL | PRESIDENT/CEO Trustee or director, Officer | 40 | $0 | $0 | $0 |
| SM CLARETTE STRYZEWSKI CSSF | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LUKE WHITBURN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KARLA ASHENHURST | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1910 W OHIO AVE, MILWAUKEE, WI 53215-4939
- In care of
- % ROBERTA KOZLAREK
- Principal officer (990 for 2024)
- JENNA FAWLEY, 1910 WEST OHIO AVENUE, MILWAUKEE, WI 532154939
- Signed the 990
- JENNA FAWLEY, PRESIDENT/CEO
- Phone
- (414) 649-2888
- Website
- WWW.VILLASTFRANCIS.ORG
- Return prepared by
- KERBER ECK & BRAECKEL LLP
Mission
VILLA ST. FRANCIS IS DEDICATED TO PROVIDING QUALITY, RESIDENT-FOCUSED LIVING WHERE DIGNITY AND SELF-WORTH ARE VALUED, LIVES ARE ENRICHED AND RELATIONSHIPS ARE CELEBRATED.
Program accomplishments
- VILLA ST. FRANCIS PROVIDES ASSISTED LIVING APARTMENTS AND PROGRAMMING FOR SENIORS. VILLA'S PROGRAMS ENHANCE THE PHYSICAL, EMOTIONAL, SOCIAL, MENTAL AND SPIRITUAL HEALTH AND WELL-BEING OF RESIDENTS. "DURING THE YEAR ENDED JUNE 30, 2025, FIFTY-EIGHT (58) PERCENT OF THE RESIDENTS PARTICIPATED IN THE FAMILY CARE PROGRAM. THE FAMILY CARE PROGRAM (PROGRAM), A PUBLICLY FUNDED PROGRAM, REIMBURSES VILLA AT A FLAT RATE REGARDLESS OF THE SIZE OF UNIT OCCUPIED OR SERVICES REQUIRED BY THE RESIDENT. THE VILLA PROVIDED $1,010,980 UNREIMBURSED SERVICES TO RESIDENTS PARTICIPATING IN THIS PROGRAM DURING THE YEAR ENDED JUNE 30, 2025."Expenses $4,544,808 · revenue $4,409,286
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
- 39-1606945
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75Z)
- Assets (IRS master file)
- $3,216,171
- Income (IRS master file)
- $5,392,541
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,392,541 | $5,373,113 | $3,216,171 | IRS |
| 990 | June 2024 | $5,049,788 | $4,995,619 | $2,894,388 | XML |
| 990 | June 2023 | $4,219,055 | $5,046,830 | $2,865,264 | XML |
| 990 | June 2022 | $3,768,929 | $4,076,184 | $3,758,199 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 39-1606945).
Questions about VILLA ST FRANCIS INC
- What is the EIN of VILLA ST FRANCIS INC?
- The employer identification number (EIN) of VILLA ST FRANCIS INC is 39-1606945.
- Is VILLA ST FRANCIS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to VILLA ST FRANCIS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does VILLA ST FRANCIS INC 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 VILLA ST FRANCIS INC 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 VILLA ST FRANCIS INC 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 VILLA ST FRANCIS INC?
- The 990 for the year ended June 30, 2025 names JENNA FAWLEY.
- Who are the officers and directors of VILLA ST FRANCIS INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does VILLA ST FRANCIS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,392,541, expenses of $5,373,113 and total assets of $3,216,171 at year end.
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