Nonprofit · EIN 25-1707300
VILLA MARIA APARTMENTS
Tax-exempt · VILLA MARIA, PA 16155
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $443,393 | $464,665 | -$21,272 | $2,426,869 | $993,496 | $1,433,373 |
| June 30, 2024 | 990 | $435,165 | $421,258 | $13,907 | $2,345,109 | $993,597 | $1,351,512 |
| June 30, 2023 | 990 | $421,953 | $401,886 | $20,067 | $1,315,191 | $81,457 | $1,233,734 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $50,040
- Program service revenue
- $388,494
- Investment income
- $4
- Other revenue
- $4,855
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,661
- Other salaries and wages
- $2,174
- Salaries, compensation and benefits (total)
- $69,116
- Professional fundraising fees
- $0
- Accounting fees
- $6,930
- Occupancy
- $309,635
- Depreciation
- $12,726
- Program services (functional)
- $397,185
- Management and general (functional)
- $67,480
Balance sheet and other
- Total assets, start of year
- $2,345,109
- Total assets, end of year
- $2,426,869
- Total liabilities, end of year
- $993,496
- Net assets, end of year
- $1,433,373
- Land, buildings and equipment
- $43,200
- Publicly traded securities
- $1,231,476
- Net assets without donor restrictions
- $1,433,373
- Gross receipts
- $443,393
- Employees
- 2
- Volunteers
- 8
- Year formed
- 1993
- State of legal domicile
- PA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINE WILSON | EXECUTIVE MANAGER Officer | 40 | $51,423 | $6,238 |
| MARTY BUSHEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SR CAROLE ANNE GRISWOLD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARY ZENNER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NIKKI CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN LUELLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY KLAMUT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM REARDON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINE WILSON | EXECUTIVE MANAGER Officer | 40 | $50,413 | $6,654 |
| MARTY BUSHEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SR CAROLE ANNE GRISWOLD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARY ZENNER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NIKKI CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN LUELLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY KLAMUT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM REARDON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINE WILSON | EXECUTIVE MANAGER Officer | 40 | $48,065 | $6,434 |
| MARTY BUSHEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SR CAROLE ANNE GRISWOLD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARY ZENNER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NIKKI CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN LUELLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY KLAMUT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM REARDON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 230, VILLA MARIA, PA 16155-0230
- In care of
- % MARY I SCHAFFER
- Principal officer (990 for 2024)
- MARTY BUSHEY, PO BOX 230, VILLA MARIA, PA 16155
- Signed the 990
- PATRICIA HOLIAN, TREASURER
- Phone
- (724) 964-8920
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO PROVIDE SAFE SECURE HOUSING FOR LOW TO MODERATE INCOME SENIORS.
Program accomplishments
- THIS MINISTRY PROVIDES INDEPENDENT LIVING FOR LOW TO MODERATE INCOME OLDER ADULTS. THE PROGRAM IS DEVELOPED FOR THOSE WHO CAN LIVE INDEPENDENTLY AND TO EMPOWER THEM TO ACHIEVE THEIR GREATEST POTENTIAL IN THEIR RETIREMENT YEARS.Expenses $397,185 · revenue $393,349
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 25-1707300
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $2,426,869
- Income (IRS master file)
- $443,393
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $443,393 | $464,665 | $2,426,869 | IRS |
| 990 | June 2024 | $435,165 | $421,258 | $2,345,109 | IRS |
| 990 | June 2023 | $421,953 | $401,886 | $1,315,191 | XML |
| 990 | June 2022 | $399,999 | $405,729 | $1,185,527 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 25-1707300).
Questions about VILLA MARIA APARTMENTS
- What is the EIN of VILLA MARIA APARTMENTS?
- The employer identification number (EIN) of VILLA MARIA APARTMENTS is 25-1707300.
- Is VILLA MARIA APARTMENTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does VILLA MARIA APARTMENTS 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 APARTMENTS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLA MARIA APARTMENTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VILLA MARIA APARTMENTS?
- The 990 for the year ended June 30, 2025 names MARTY BUSHEY.
- Who are the officers and directors of VILLA MARIA APARTMENTS?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $51,423 (CHRISTINE WILSON, EXECUTIVE MANAGER).
- How much revenue does VILLA MARIA APARTMENTS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $443,393, expenses of $464,665 and total assets of $2,426,869 at year end.
Other nonprofits in VILLA MARIA
- VILLA MARIA EDUCATION AND SPIRITUALITY CENTER EIN 25-1153389 · last filed 990 for 2025
All nonprofits in VILLA MARIA · Pennsylvania · Housing and shelter