Nonprofit · EIN 45-0226714
VILLA NAZARETH
Tax-exempt · PHOENIX, AZ 85013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $27,021,537 | $22,937,087 | $4,084,450 | $33,078,303 | $1,818,239 | $31,260,064 |
| June 30, 2024 | 990 | $26,066,078 | $22,763,052 | $3,303,026 | $29,373,733 | $1,924,037 | $27,449,696 |
| June 30, 2023 | 990 | $25,644,776 | $21,235,240 | $4,409,536 | $25,800,797 | $2,255,039 | $23,545,758 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $210,777
- Program service revenue
- $25,663,585
- Investment income
- $606,944
- Net gain from sales of assets
- $462,074
- Net income from gaming
- $12,001
- Other revenue
- $540,231
Expenses
- Grants and similar amounts paid
- $26,150
- Compensation of officers, directors and key employees
- $599,453
- Other salaries and wages
- $15,136,456
- Salaries, compensation and benefits (total)
- $19,357,313
- Professional fundraising fees
- $0
- Legal fees
- $21,428
- Occupancy
- $301,403
- Travel
- $245,482
- Depreciation
- $155,974
- Program services (functional)
- $20,250,073
- Management and general (functional)
- $2,675,619
- Fundraising (functional)
- $11,395
Balance sheet and other
- Total assets, start of year
- $29,373,733
- Total assets, end of year
- $33,078,303
- Total liabilities, end of year
- $1,818,239
- Net assets, end of year
- $31,260,064
- Land, buildings and equipment
- $1,910,342
- Net assets without donor restrictions
- $30,186,580
- Net assets with donor restrictions
- $1,073,484
- Gross receipts
- $27,025,536
- Employees
- 480
- Volunteers
- 40
- Year formed
- 1927
- State of legal domicile
- ND
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 |
|---|---|---|---|---|---|
| TIM BRICKER | BOARD MEMBER/REGIONAL PRESIDENT Trustee or director | 1 | $0 | $2,600,816 | $288,935 |
| DAVID JONES | BOARD MEMBER/MKT PRESIDENT REG HOSPITALS Trustee or director | 1 | $0 | $522,725 | $94,004 |
| DORI LESLIE | PRESIDENT Officer | 50 | $270,753 | $0 | $21,315 |
| KRISTINE CHRISTENSEN | FINANCE DIRECTOR/TREASURER Officer | 50 | $171,391 | $0 | $29,937 |
| DAVID ODEGARRD | DIR-FACILITIES SERVICES Highest-paid employee | 50 | $113,172 | $0 | $15,609 |
| TETA WEAH | CAREGIVER-PATIENT COMPANION Highest-paid employee | 50 | $105,104 | $0 | $16,476 |
| KATELYN MILLER | BOARD SECRETARY Officer | 40 | $60,502 | $0 | $35,531 |
| BRIAN ARETT | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM DUSEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KATHY HOGAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SR MARY MARGARET MOONEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANNALISA NASH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM NYHOF | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ADELE PAGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEFF PEDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY SCHNEIDER | BOARD MEMBER Trustee or director | 1 | $0 |
| JAY SORUM | BOARD MEMBER Trustee or director | 1 | $0 |
| DENISE KOLPACK | BOARD MEMBER Trustee or director | 1 | $0 |
| RON GUGGISBERG | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENTON NESEMEIER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TIM BRICKER | BOARD MEMBER/REGIONAL PRESIDENT (BEG 08/23) Trustee or director | 1 | $0 | $2,499,192 | $116,526 |
| DAVID JONES | BOARD MEMBER/MKT PRESIDENT REG HOSPITALS Trustee or director | 1 | $0 | $460,692 | $53,617 |
| DORI LESLIE | PRESIDENT Officer | 50 | $251,528 | $0 | $20,067 |
| KRISTINE CHRISTENSEN | CONTROLLER/TREASURER Officer | 50 | $160,753 | $0 | $27,258 |
| DAVID ODEGAARD | DIR-FACILITIES SERVICES Highest-paid employee | 50 | $102,467 | $0 | $14,632 |
| KATELYN MILLER | BOARD SECRETARY Officer | 40 | $54,035 | $0 | $37,382 |
| KATHY HOGAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIAN ARETT | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HELAINE ARNOLD | BOARD MEMBER (THRU 01/24) Trustee or director | 1 | $0 | $0 | $0 |
| JIM DUSEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DENISE KOLPACK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR MARY MARGARET MOONEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANNALISA NASH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM NYHOF | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR STELLA OLSON | EX-OFFICIO BOARD MEMBER (THRU 11/23) Trustee or director | 1 | $0 | $0 | $0 |
| ADELE PAGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEFF PEDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARY SCHNEIDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAY SORUM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JULIE GOEBEL | BOARD MEMBER/CSH SVP DIVISION OFFICER Trustee or director | 1 | $0 | $365,482 | $21,111 |
| DORI LESLIE | PRESIDENT Officer | 50 | $197,498 | $0 | $18,513 |
| KRISTINE CHRISTENSEN | CONTROLLER/TREASURER Officer | 50 | $137,492 | $0 | $25,952 |
| KATELYN MILLER | BOARD SECRETARY Officer | 40 | $55,975 | $0 | $31,290 |
| KATHY HOGAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK DUBORD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIAN ARETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HELAINE ARNOLD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM DUSEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR MARY MARGARET MOONEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANNALISA NASH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM NYHOF | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR STELLA OLSON | EX-OFFICIO BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ADELE PAGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEFF PEDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARY SCHNEIDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAY SORUM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3033 N 3RD AVE, PHOENIX, AZ 85013-4447
- Principal officer (990 for 2024)
- DORI LESLIE, 801 PAGE DR, FARGO, ND 58103
- Signed the 990
- KRISTINE CHRISTENSEN, CONTROLLER/TREASURER
- Phone
- (701) 235-8217
- Website
- WWW.CHIFRIENDSHIP.COM
- Return prepared by
- COMMONSPIRIT HEALTH
Mission
AS AN AFFILIATE OF COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.
Program accomplishments
- SEE SCHEDULE O.Expenses $20,250,073 · grants $26,150 · revenue $25,663,585
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
- 45-0226714
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $33,078,303
- Income (IRS master file)
- $27,025,536
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $27,021,537 | $22,937,087 | $33,078,303 | IRS |
| 990 | June 2024 | $26,066,078 | $22,763,052 | $29,373,733 | IRS |
| 990 | June 2023 | $25,644,776 | $21,235,240 | $25,800,797 | XML |
| 990 | June 2022 | $24,894,701 | $21,751,700 | $21,638,512 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 45-0226714).
Questions about VILLA NAZARETH
- What is the EIN of VILLA NAZARETH?
- The employer identification number (EIN) of VILLA NAZARETH is 45-0226714.
- Is VILLA NAZARETH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to VILLA NAZARETH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA NAZARETH 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 NAZARETH 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 NAZARETH 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 NAZARETH?
- The 990 for the year ended June 30, 2025 names DORI LESLIE.
- Who are the officers and directors of VILLA NAZARETH?
- The 990 for the year ended June 30, 2025 lists 20 people; 5 received compensation from the organization.
- How much revenue does VILLA NAZARETH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $27,021,537, expenses of $22,937,087 and total assets of $33,078,303 at year end.
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