Nonprofit · EIN 45-4644723
MOTHER TERESA VILLA INC
Tax-exempt · CHARLOTTE, NC 28203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $135,183 | $185,914 | -$50,731 | $1,981,971 | $2,328,082 | -$346,111 |
| December 31, 2023 | 990 | $132,635 | $173,457 | -$40,822 | $2,053,319 | $2,348,699 | -$295,380 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $73,694
- of which government grants
- $73,694
- Program service revenue
- $61,378
- Investment income
- $111
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,700
- Occupancy
- $75,663
- Depreciation
- $71,270
- Program services (functional)
- $157,099
- Management and general (functional)
- $28,815
Balance sheet and other
- Total assets, start of year
- $2,053,319
- Total assets, end of year
- $1,981,971
- Total liabilities, end of year
- $2,328,082
- Net assets, end of year
- -$346,111
- Land, buildings and equipment
- $1,839,916
- Net assets without donor restrictions
- -$346,111
- Gross receipts
- $135,183
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2012
- State of legal domicile
- NC
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Ward | Director Trustee or director | 0.5 | $0 |
| Lori Gougeon | Director Trustee or director | 0.5 | $0 |
| Lori Byrum | Director Trustee or director | 0.5 | $0 |
| Matt Ferrante | Director Trustee or director | 0.5 | $0 |
| Rev Msgr Patrick J Winslow | President Trustee or director, Officer | 0.5 | $0 |
| Gerard Carter | Vice President Trustee or director, Officer | 0.5 | $0 |
| Deanna Dycus | Treasurer Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Ward | Director Trustee or director | 0.5 | $0 |
| Lori Gougeon | Director Trustee or director | 0.5 | $0 |
| Lori Byrum | Director Trustee or director | 0.5 | $0 |
| Matt Ferrante | Director Trustee or director | 0.5 | $0 |
| Ron Lordo | Director Trustee or director | 0.5 | $0 |
| Rev Msgr Patrick J Winslow | President Trustee or director, Officer | 0.5 | $0 |
| Gerard Carter | Vice President Trustee or director, Officer | 0.5 | $0 |
| Deanna Dycus | Treasurer Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1123 S CHURCH ST, CHARLOTTE, NC 28203-4003
- In care of
- % JERRY WIDELSKI
- Mailing address (990-N for 2015)
- 1123 South Church Street, Charlotte NC 28203
- Principal officer (990 for 2024)
- Gerard Carter, 1123 South Church Street, Charlotte, NC 282034003
- Principal officer (990-N for 2015)
- Mauricio W West, 1123 South Church Street, Charlotte NC 272034003
- Signed the 990
- Deanna Dycus, Treasurer
- Phone
- (704) 370-3248
- Return prepared by
- Apple Koceja & Associates CPAS PA
Mission
To provide housing for developmentally disabled adults
Program accomplishments
- Provided group housing for developmentally disabled adults.Expenses $157,099 · revenue $61,378
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4644723
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,981,971
- Income (IRS master file)
- $135,183
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $135,183 | $185,914 | $1,981,971 | XML |
| 990 | December 2023 | $132,635 | $173,457 | $2,053,319 | XML |
| 990 | December 2022 | $119,218 | $185,313 | $2,078,870 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2015 Officer: Mauricio W West | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-4644723).
Questions about MOTHER TERESA VILLA INC
- What is the EIN of MOTHER TERESA VILLA INC?
- The employer identification number (EIN) of MOTHER TERESA VILLA INC is 45-4644723.
- Is MOTHER TERESA VILLA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to MOTHER TERESA VILLA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOTHER TERESA VILLA 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 MOTHER TERESA VILLA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOTHER TERESA VILLA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MOTHER TERESA VILLA INC?
- The 990 for the year ended December 31, 2024 names Gerard Carter.
- Who are the officers and directors of MOTHER TERESA VILLA INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MOTHER TERESA VILLA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $135,183, expenses of $185,914 and total assets of $1,981,971 at year end.
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All nonprofits in CHARLOTTE · North Carolina · Housing and shelter