Nonprofit · EIN 31-1651154
VILLA CIERA INC
Tax-exempt · FOX POINT, WI 53217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $911,792 | $645,488 | $266,304 | $3,397,701 | $4,249,231 | -$851,530 |
| December 31, 2024 | 990 | $861,101 | $659,331 | $201,770 | $3,216,975 | $4,334,809 | -$1,117,834 |
| December 31, 2023 | 990 | $851,109 | $674,304 | $176,805 | $3,525,125 | $4,464,649 | -$939,524 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $910,483
- Investment income
- $1,309
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $15,520
- Occupancy
- $363,938
- Travel
- $74
- Depreciation
- $115,809
- Program services (functional)
- $645,488
Balance sheet and other
- Total assets, start of year
- $3,216,975
- Total assets, end of year
- $3,397,701
- Total liabilities, end of year
- $4,249,231
- Net assets, end of year
- -$851,530
- Land, buildings and equipment
- $1,974,894
- Net assets without donor restrictions
- -$851,530
- Gross receipts
- $911,792
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| PHILIP SCHULTZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $9,120 |
| JOHN MCCARTY | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $6,080 |
| KATIE GRAND | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $6,080 |
| ALEXANDRA SCHULTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| PHILIP SCHULTZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $8,855 |
| JOHN MCCARTY | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $5,903 |
| KATIE GRAND | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $5,903 |
| ALEXANDRA SCHULTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| PHILIP SCHULTZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $8,597 |
| JOHN MCCARTY | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $5,731 |
| KATIE GRAND | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $5,731 |
| ALEXANDRA SCHULTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7861 N FAIRCHILD RD, FOX POINT, WI 53217-3116
- In care of
- % HORIZON MANAGEMENT SERVICES
- Principal officer (990 for 2025)
- PHILIP SCHULTZ, 7861 N FAIRCHILD RD, FOX POINT, WI 53217
- Signed the 990
- PHILIP SCHULTZ, PRESIDENT
- Phone
- (414) 588-2221
- Return prepared by
- SVA CERTIFIED PUBLIC ACCTS SC
Mission
VILLA CIERA, INC. WAS FORMED ON FEBRUARY 23, 1999 AS A WISCONSIN NON-STOCK CORPORATION UNDER CHAPTER 181 OF THE WISCONSIN STATUTES. THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING A 71-UNIT SENIOR HOUSING FACILITY IN KENOSHA, WISCONSIN, WITH A MORTGAGE INSURED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 221(D)(3)/223(A)(7) OF THE NATIONAL HOUSING ACT. THE CERTIFICATE OF OCCUPANCY WAS ISSUED ON MARCH 5, 2001.
Program accomplishments
- THE ORGANIZATION PROVIDES A 71-UNIT SENIOR HOUSING FACILITYIN KENOSHA, WISCONSIN.Expenses $645,488 · revenue $910,483
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 | 990 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
- 31-1651154
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $3,397,701
- Income (IRS master file)
- $911,792
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $911,792 | $645,488 | $3,397,701 | XML |
| 990 | December 2024 | $861,101 | $659,331 | $3,216,975 | XML |
| 990 | December 2023 | $851,109 | $674,304 | $3,525,125 | XML |
| 990 | December 2022 | $804,269 | $634,536 | $3,448,825 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 31-1651154).
Questions about VILLA CIERA INC
- What is the EIN of VILLA CIERA INC?
- The employer identification number (EIN) of VILLA CIERA INC is 31-1651154.
- Is VILLA CIERA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to VILLA CIERA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA CIERA 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 CIERA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLA CIERA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of VILLA CIERA INC?
- The 990 for the year ended December 31, 2025 names PHILIP SCHULTZ.
- Who are the officers and directors of VILLA CIERA INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does VILLA CIERA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $911,792, expenses of $645,488 and total assets of $3,397,701 at year end.
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All nonprofits in FOX POINT · Wisconsin · Housing and shelter