Nonprofit · EIN 83-0873470
VILLA LICCI
Tax-exempt · INDIANAPOLIS, IN 46280
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $127,436 | $102,880 | $24,556 | $937,159 | $655,128 | $282,031 |
| December 31, 2023 | 990 | $139,241 | $129,713 | $9,528 | $914,552 | $657,077 | $257,475 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $133,327
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- -$5,891
- Other revenue
- -$5,891
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
- $1,300
- Travel
- $1,081
- Program services (functional)
- $99,844
- Management and general (functional)
- $3,036
Balance sheet and other
- Total assets, start of year
- $914,552
- Total assets, end of year
- $937,159
- Total liabilities, end of year
- $655,128
- Net assets, end of year
- $282,031
- Land, buildings and equipment
- $649,327
- Net assets without donor restrictions
- $282,031
- Gross unrelated business income
- $447
- Gross receipts
- $151,274
- Employees
- 0
- Volunteers
- 11
- Year formed
- 2018
- State of legal domicile
- IN
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 |
|---|---|---|---|
| Teresa Schutzman | Vice President Trustee or director, Officer | 4 | $0 |
| Patrick Thompson | Treasurer Trustee or director, Officer | 4 | $0 |
| John Fitt | Chairman Trustee or director, Officer | 4 | $0 |
| Daniel Chamberlain | Trustee Trustee or director | 0 | $0 |
| David Morton | Trustee Trustee or director | 0 | $0 |
| Carson Shadowen | Trustee Trustee or director | 0 | $0 |
| Susan Fitt | Trustee Trustee or director | 0 | $0 |
| William Quick | Trustee Trustee or director | 0 | $0 |
| Mary Kristina Fiore | Trustee Trustee or director | 0 | $0 |
| John Condit | Trustee Trustee or director | 0 | $0 |
| Dr Sheryl Katta-Charles | Trustee Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Teresa Schutzman | Vice President Trustee or director, Officer | 4 | $0 |
| Patrick Thompson | Treasurer Trustee or director, Officer | 4 | $0 |
| John Fitt | Chairman Trustee or director, Officer | 4 | $0 |
| Daniel Chamberlain | Trustee Trustee or director | 0 | $0 |
| David Morton | Trustee Trustee or director | 0 | $0 |
| Carson Shadowen | Trustee Trustee or director | 0 | $0 |
| Susan Fitt | Trustee Trustee or director | 0 | $0 |
| William Quick | Trustee Trustee or director | 0 | $0 |
| Mary Kristina Fiore | Trustee Trustee or director | 0 | $0 |
| John Condit | Trustee Trustee or director | 0 | $0 |
| Dr Sheryl Katta-Charles | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 80128, INDIANAPOLIS, IN 46280-0128
- Mailing address (990-N for 2019)
- 9718 Summerlakes Drive, Carmel IN 46032
- Principal officer (990 for 2024)
- John Fitt, PO Box 80128, Indianapolis, IN 46280
- Principal officer (990-N for 2019)
- John Fitt, 9718 Summerlakes Drive, Carmel IN 46032
- Signed the 990
- John Fitt, Chairman
- Website
- https://villalicci.org/
- Return prepared by
- Clark CPA Group PC
Mission
To provide a safe and welcoming housing environment that will allow independent to semi-independent living for individuals with an acquired brain injury. Residents will become a community and support each other physically and emotionally to help achieve personal goals. It will help residents build a sense of pride and purpose.
Program accomplishments
- Purchase of land to build & provide a safe and welcoming housing environment that will allow independent to semi-independent living for individuals with an acquired brain injury.Expenses $99,844
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
- 83-0873470
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $937,159
- Income (IRS master file)
- $151,274
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $127,436 | $102,880 | $937,159 | IRS |
| 990 | December 2023 | $139,241 | $129,713 | $914,552 | XML |
| 990 | December 2022 | $159,482 | $167,765 | $904,772 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: John Fitt | December 31, 2019 | ≤ $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 83-0873470).
Questions about VILLA LICCI
- What is the EIN of VILLA LICCI?
- The employer identification number (EIN) of VILLA LICCI is 83-0873470.
- Is VILLA LICCI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to VILLA LICCI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA LICCI 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 LICCI 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 VILLA LICCI 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 VILLA LICCI?
- The 990 for the year ended December 31, 2024 names John Fitt.
- Who are the officers and directors of VILLA LICCI?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does VILLA LICCI have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $127,436, expenses of $102,880 and total assets of $937,159 at year end.
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