Nonprofit · EIN 20-0157629
ST PAULS VILLA INC
Tax-exempt · SAN DIEGO, CA 92103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $667,981 | $374,949 | $293,032 | $6,592,866 | $5,139,419 | $1,453,447 |
| December 31, 2023 | 990 | $220,412 | $136,221 | $84,191 | $6,376,919 | $5,221,951 | $1,154,968 |
| August 31, 2023 | 990 | $571,677 | $360,746 | $210,931 | $6,140,694 | $5,069,919 | $1,070,775 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $588,000
- Investment income
- $79,981
- Net gain from sales of assets
- $18,981
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $25,816
- Depreciation
- $156,554
- Program services (functional)
- $335,423
- Management and general (functional)
- $39,526
Balance sheet and other
- Total assets, start of year
- $6,376,919
- Total assets, end of year
- $6,592,866
- Total liabilities, end of year
- $5,139,419
- Net assets, end of year
- $1,453,447
- Land, buildings and equipment
- $4,038,001
- Publicly traded securities
- $1,638,146
- Net assets without donor restrictions
- $1,453,447
- Gross receipts
- $2,907,807
- Employees
- 0
- Volunteers
- 17
- Year formed
- 2003
- State of legal domicile
- CA
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 |
|---|---|---|---|---|---|
| MICHAEL MCHALE | CEO, PRESIDENT Officer | 3 | $0 | $562,296 | $35,068 |
| SOPHIA LUKAS | COO OF HOUSING Officer | 1 | $0 | $313,387 | $25,503 |
| GEORGE VIEU | CFO Officer | 1 | $0 | $281,320 | $8,440 |
| RANDY TRUAX | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAKE SUTTON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MAUREEN MCNULTY | SECRETARY- CATHEDRAL REP Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BILL MCCOLL | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK ALLAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES DEVITO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAURY GRAVES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PHIL GREINER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAN GROSS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LESSLIE KELLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETER GALLAGHER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK MCMAHON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEN MEZA | DIRECTOR Trustee or director | 1 | $0 |
| JERRY RINDONE | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD THORN ESQ | DIRECTOR Trustee or director | 1 | $0 |
| ALEXANDRA VINSON | DIRECTOR Trustee or director | 1 | $0 |
| PHYLLIS LENGYEL | CATHEDRAL REP Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL MCHALE | CEO, PRESIDENT Officer | 3 | $0 | $461,718 | $20,405 |
| RANDALL SANNER | FORMER CFO Former | 1 | $0 | $260,828 | $38,382 |
| TIM FRAZIER | CAO Officer | 1 | $0 | $128,081 | $13,246 |
| RANDY TRUAX | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAKE SUTTON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MAUREEN MCNULTY | SECRETARY- CATHEDRAL REP Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BILL MCCOLL | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK ALLAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES DEVITO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAURY GRAVES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PHIL GREINER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAN GROSS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHIRLEY HORTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JONATHAN HUNTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICK HURLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KIRK JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LESSLIE KELLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN MCCOLL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK MCMAHON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BEN MEZA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JERRY RINDONE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD THORN ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALEXANDRA VINSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PHYLLIS LENGYEL | CATHEDRAL REP Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL MCHALE | CURRENT CEO, PRESIDENT Officer | 1 | $0 | $364,758 | $12,870 |
| TIM FRAZIER | CAO Officer | 1 | $0 | $216,292 | $25,955 |
| CHERYL WILSON | FORMER CEO, PRESIDENT Officer | 1 | $0 | $221,276 | $19,261 |
| RANDALL SANNER | CFO Officer | 1 | $0 | $201,671 | $32,962 |
| ELLEN SCHMEDING | COO Officer | 1 | $0 | $192,872 | $23,763 |
| PATRICK EDD | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RANDY TRUAX | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GLORIA JAMES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LOUISE PHIPPS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOE CRAVER | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK ALLAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CATHERINE CARLO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JANET COOPER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES DEVITO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAURY GRAVES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAN GROSS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JONATHAN HUNTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KIRK JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERTA JACOBSEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM LITTLEJOHN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BEN MEZA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAKE SUTTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD THORN ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JUSTIN LEWIS | CATHEDRAL REP Trustee or director | 1 | $0 | $0 | $0 |
| JERRY MOTTO | CATHEDRAL REP Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 328 MAPLE ST, SAN DIEGO, CA 92103-6522
- In care of
- % CHERYL WILSON CEO
- Principal officer (990 for 2024)
- MICHAEL MCHALE, 328 MAPLE STREET, SAN DIEGO, CA 92103
- Signed the 990
- GEORGE VIEU, VP OF FINANCE
- Phone
- (619) 239-6900
- Return prepared by
- LAVINE LOFGREN MORRIS & ENGELBERG LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 20-0157629 or by the name ST PAULS VILLA INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OWNS REAL PROPERTY WHICH IS LEASED TO RELATED ORGANIZATION ST. PAUL'S EPISCOPAL HOME, INC, FOR SENIOR ASSISTED-LIVING COMMUNITY.
Program accomplishments
- THE ORGANIZATION OWNS REAL PROPERTY LOCATED IN SAN DIEGO, CA, WHICH IS LEASED TO A RELATED PARTY, ST. PAUL'S EPISCOPAL HOME, INC., FOR THE OPERATION OF ST. PAUL'S VILLA, A SENIOR ASSISTED-LIVING COMMUNITY.Expenses $335,423 · revenue $588,000
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
- 20-0157629
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $6,592,866
- Income (IRS master file)
- $2,907,807
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $667,981 | $374,949 | $6,592,866 | XML |
| 990 | December 2023 | $220,412 | $136,221 | $6,376,919 | XML |
| 990 | August 2023 | $571,677 | $360,746 | $6,140,694 | XML |
| 990 | August 2022 | $553,021 | $386,880 | $5,874,860 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 20-0157629).
Questions about ST PAULS VILLA INC
- What is the EIN of ST PAULS VILLA INC?
- The employer identification number (EIN) of ST PAULS VILLA INC is 20-0157629.
- Is ST PAULS VILLA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ST PAULS VILLA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST PAULS 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 ST PAULS 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 ST PAULS 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 ST PAULS VILLA INC?
- The 990 for the year ended December 31, 2024 names MICHAEL MCHALE.
- Who are the officers and directors of ST PAULS VILLA INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 0 received compensation from the organization.
- How much revenue does ST PAULS VILLA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $667,981, expenses of $374,949 and total assets of $6,592,866 at year end.
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