Nonprofit · EIN 23-7088971
VILLA HOPE INCORPORATED
Tax-exempt · APPLETON, WI 54911
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,581,088 | $2,538,190 | $42,898 | $1,311,805 | $194,585 | $1,117,220 |
| December 31, 2023 | 990 | $2,500,392 | $2,571,302 | -$70,910 | $1,358,414 | $276,328 | $1,082,086 |
| December 31, 2022 | 990 (amended) | $2,457,587 | $2,500,461 | -$42,874 | $1,501,940 | $300,062 | $1,201,878 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $108,775
- Program service revenue
- $2,417,212
- Investment income
- -$1,190
- Net gain from sales of assets
- -$5,000
- Other revenue
- $56,291
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,960
- Other salaries and wages
- $1,409,423
- Salaries, compensation and benefits (total)
- $1,782,153
- Professional fundraising fees
- $0
- Accounting fees
- $59,853
- Occupancy
- $314,527
- Travel
- $63,410
- Depreciation
- $50,283
- Program services (functional)
- $2,053,927
- Management and general (functional)
- $484,263
Balance sheet and other
- Total assets, start of year
- $1,358,414
- Total assets, end of year
- $1,311,805
- Total liabilities, end of year
- $194,585
- Net assets, end of year
- $1,117,220
- Land, buildings and equipment
- $607,061
- Publicly traded securities
- $105,589
- Net assets without donor restrictions
- $1,011,631
- Net assets with donor restrictions
- $105,589
- Gross receipts
- $2,586,088
- Employees
- 51
- Volunteers
- 5
- Year formed
- 1970
- State of legal domicile
- WI
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 | Other / benefits |
|---|---|---|---|---|
| SEAN MCMILLIN | EXECUTIVE DIRECTOR Officer | 40 | $84,996 | $5,964 |
| SCOTT RICHTER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KURT GOEHRE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JANN KOSTECKE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JEFF KIRCHNER RPH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE ZIMPEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SEAN MCMILLIN | EXEC DIR Officer | 40 | $83,551 | $6,022 |
| KURT GOEHRE | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JANN KOSTECKE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT RICHTER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEFF KIRCHNER RPH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE ZIMPEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SEAN MCMILLIN | INTERIM EXEC Officer | 40 | $79,829 | $12,491 |
| JACQUELINE CAVANAUGH | EXEC DIR MAR Officer | 40 | $30,357 | $1,771 |
| WILLIAM DRISCOLL | EXEC DIR UNT Officer | 40 | $1,881 | $38 |
| KURT GOEHRE | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JANN KOSTECKE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT RICHTER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEFF KIRCHNER RPH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE ZIMPEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 613 N DIVISION ST, APPLETON, WI 54911-4614
- In care of
- % RODNEY J MUENSTER
- Principal officer (990 for 2024)
- SCOTT RICHTER, PO BOX 1733, APPLETON, WI 549121733
- Signed the 990
- SCOTT RICHTER, PRESIDENT
- Phone
- (920) 739-5337
- Website
- WWW.VILLAHOPEINC.COM
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR ADULTS SUFFERING FROM SEVERE AND PRESISTENT MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, TRAUMATIC BRAIN INJURY, CHEMICAL DEPENDENCIES AND OTHER RELATED DISORDERS THROUGH EDUCATION, THERAPY, SUPPORT AND MOST IMPORTANTLY, HOPE. WE BELIEVE THAT A HEALTHY SUPPORT SYSTEM, STRONG AND EFFECTIVE RESOURCES, AND HOPE ARE THE BEST INGREDIENTS TO CULTIVATE HEALTHY LIFESTYLE CHOICES AND INDEPENDENCE.
Program accomplishments
- PROVIDE CBRF, SUPERVISED APARTMENT AND CSP SERVICES TO CLIENTS WITH VARIOUS DISABILITIES, ALCOHOL/DRUG DEPENDENCIES, MENTAL, SOCIAL AND OTHER ADJUSTMENT DIFFICULTIES, INCLUDING ASSISTANCE WITH DAILY LIVING SKILLS, COUNSELING, MEDICAL MONITORING AND TRANSPORTATION.Expenses $2,053,927 · revenue $2,417,212
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
- 23-7088971
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,311,805
- Income (IRS master file)
- $2,586,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,581,088 | $2,538,190 | $1,311,805 | IRS |
| 990 | December 2023 | $2,500,392 | $2,571,302 | $1,358,414 | XML |
| 990 | December 2022 | $2,457,587 | $2,500,461 | $1,501,940 | XML |
| 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 23-7088971).
Questions about VILLA HOPE INCORPORATED
- What is the EIN of VILLA HOPE INCORPORATED?
- The employer identification number (EIN) of VILLA HOPE INCORPORATED is 23-7088971.
- Is VILLA HOPE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to VILLA HOPE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA HOPE INCORPORATED 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 HOPE INCORPORATED 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 HOPE INCORPORATED 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 HOPE INCORPORATED?
- The 990 for the year ended December 31, 2024 names SCOTT RICHTER.
- Who are the officers and directors of VILLA HOPE INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $84,996 (SEAN MCMILLIN, EXECUTIVE DIRECTOR).
- How much revenue does VILLA HOPE INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,581,088, expenses of $2,538,190 and total assets of $1,311,805 at year end.
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