Nonprofit · EIN 84-1347868
VILLA MARIA INC
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $442,250 | $475,833 | -$33,583 | $1,636,275 | $48,941 | $1,587,334 |
| December 31, 2023 | 990 | $437,226 | $465,730 | -$28,504 | $1,686,984 | $66,067 | $1,620,917 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $267,242
- of which government grants
- $267,242
- Program service revenue
- $167,892
- Investment income
- $5,227
- Other revenue
- $1,889
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $14,120
- Occupancy
- $152,731
- Depreciation
- $97,115
- Program services (functional)
- $461,713
- Management and general (functional)
- $14,120
Balance sheet and other
- Total assets, start of year
- $1,686,984
- Total assets, end of year
- $1,636,275
- Total liabilities, end of year
- $48,941
- Net assets, end of year
- $1,587,334
- Land, buildings and equipment
- $1,321,185
- Net assets without donor restrictions
- $1,587,334
- Gross receipts
- $442,250
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- CO
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELISSA CLAYTON | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $273,011 | $35,478 |
| JOE ROSENBLUM | SECRETARY Trustee or director, Officer | 0.1 | $0 | $232,582 | $10,382 |
| CHAD PAYNE | TREASURER Officer | 0.1 | $0 | $201,515 | $9,965 |
| KASSIDI BOENING | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $163,942 | $31,209 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA CLAYTON | PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $265,721 | $33,798 |
| JOE ROSENBLUM | SECRETARY/DIRECTOR Trustee or director, Officer | 1 | $222,348 | $10,201 |
| CHAD PAYNE | TREASURER Officer | 1 | $192,189 | $8,496 |
| KASSIDI BOENING | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $144,044 | $28,632 |
| BRUCE SAAB | VICE PRESIDENT/DIRECTOR (UNTIL 10/23) Trustee or director, Officer | 1 | $84,979 | $13,324 |
Address and contacts
- Address (IRS master file)
- 1600 BROADWAY STE 2000, DENVER, CO 80202-4929
- In care of
- % JOE ROSENBLUM
- Principal officer (990 for 2024)
- MELISSA CLAYTON, 1600 BROADWAY SUITE 2000, DENVER, CO 802025704
- Signed the 990
- CHAD PAYNE, TREASURER
- Phone
- (303) 830-3300
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
VILLA MARIA, INC. WAS FORMED FOR THE PURPOSE OF OPERATING A 40-UNIT COMMUNITY LOCATED IN WESTMINSTER, COLORADO, TO PROVIDE HOUSING AND RELATED SERVICES FOR VERY LOW-INCOME ELDERLY OR DISABLED PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE AND GRANTS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
Program accomplishments
- VILLA MARIA, INC. WAS FORMED TO PROVIDE HOUSING AND RELATED SERVICES FOR VERY LOW-INCOME ELDERLY OR DISABLED PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE AND GRANTS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.Expenses $461,713 · revenue $169,781
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
- 84-1347868
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,636,275
- Income (IRS master file)
- $442,250
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $442,250 | $475,833 | $1,636,275 | XML |
| 990 | December 2023 | $437,226 | $465,730 | $1,686,984 | XML |
| 990 | December 2022 | $441,632 | $476,885 | $1,702,239 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 84-1347868).
Questions about VILLA MARIA INC
- What is the EIN of VILLA MARIA INC?
- The employer identification number (EIN) of VILLA MARIA INC is 84-1347868.
- Is VILLA MARIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to VILLA MARIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA MARIA 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 MARIA 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 VILLA MARIA 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 VILLA MARIA INC?
- The 990 for the year ended December 31, 2024 names MELISSA CLAYTON.
- Who are the officers and directors of VILLA MARIA INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does VILLA MARIA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $442,250, expenses of $475,833 and total assets of $1,636,275 at year end.
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