Nonprofit · EIN 35-1866553
SOUTHFILED VILLAGE INC
Tax-exempt · SOUTH BEND, IN 46614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,451,690 | $11,931,772 | -$1,480,082 | $15,922,374 | $18,979,026 | -$3,056,652 |
| June 30, 2024 | 990 | $11,659,378 | $12,066,686 | -$407,308 | $14,932,481 | $16,511,841 | -$1,579,360 |
| June 30, 2023 | 990 | $10,569,915 | $11,535,033 | -$965,118 | $15,947,167 | $16,956,691 | -$1,009,524 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $10,405,115
- Investment income
- $876
- Net gain from sales of assets
- -$69
- Other revenue
- $45,699
Expenses
- Grants and similar amounts paid
- $12,600
- Other salaries and wages
- $3,766,510
- Salaries, compensation and benefits (total)
- $4,669,124
- Professional fundraising fees
- $0
- Legal fees
- $272
- Accounting fees
- $32,700
- Occupancy
- $453,876
- Travel
- $6,969
- Depreciation
- $677,699
- Program services (functional)
- $10,351,406
- Management and general (functional)
- $1,580,366
Balance sheet and other
- Total assets, start of year
- $14,932,481
- Total assets, end of year
- $15,922,374
- Total liabilities, end of year
- $18,979,026
- Net assets, end of year
- -$3,056,652
- Land, buildings and equipment
- $12,148,828
- Net assets without donor restrictions
- -$3,059,801
- Net assets with donor restrictions
- $3,149
- Gross receipts
- $10,451,759
- Employees
- 154
- Volunteers
- 28
- Year formed
- 1991
- State of legal domicile
- IN
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RYDELL BONTRAGER | SECRETARY Officer | 1 | $0 | $160,883 | $43,366 |
| JOSEPH DORAN | PRESIDENT Officer | 45 | $0 | $164,766 | $30,525 |
| AIMEE RIEMKE | ASSISTANT SECRETARY Officer | 1 | $0 | $162,518 | $31,415 |
| DOLORES BRITTON | DIRECTOR OF NURSING Highest-paid employee | 40 | $115,530 | $0 | $28,630 |
| Rhoda Mulundi | RN Highest-paid employee | 40 | $109,945 | $0 | $1,147 |
| ERIC HERSHBERGER | TREASURER (LEFT 04/25) Officer | 1 | $0 | $89,803 | $5,564 |
| CALLIE SELNER HARTUNG | ASSISTANT TREASURER (LEFT 08/24) Officer | 1 | $0 | $60,386 | $7,612 |
| SUZANNE MORGAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEB CHILDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ELIZABETH LINDENMAN STAMM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GAIL MANCINI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JACKIE RUCKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAUL CROWLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT SHREINER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WESTON TROYER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM COLEMAN | BOARD MEBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RYDELL BONTRAGER | SECRETARY Officer | 1 | $0 | $154,584 | $71,138 |
| AIMEE RIEMKE | ASSISTANT SECRETARY Officer | 1 | $0 | $150,389 | $57,140 |
| JOSEPH DORAN | PRESIDENT Officer | 45 | $0 | $159,793 | $30,641 |
| DOLORES BRITTON | Director of Nursing Highest-paid employee | 40 | $100,993 | $0 | $43,874 |
| SCOTT MARTIN LEFT 0723 | FORMER TREASURER Officer | 1 | $0 | $115,313 | $26,734 |
| CLAUDIA KANDOJE | Certified Nursing Assistant Highest-paid employee | 40 | $122,201 | $0 | $17,600 |
| MARK ANTHONY ROQUE | Registered Nurse Highest-paid employee | 40 | $120,166 | $0 | $16,205 |
| ERIC HERSHBERGER | TREASURER Officer | 1 | $0 | $93,940 | $5,828 |
| CALLIE SELNER HARTUNG | ASSISTANT TREASURER Officer | 1 | $0 | $51,456 | $7,108 |
| SUZANNE MORGAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEB CHILDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ELIZABETH LINDENMAN STAMM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GAIL MANCINI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JACKIE RUCKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAUL CROWLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT SHREINER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WESTON TROYER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT MARTIN | TREASURER Officer | 1 | $0 | $169,330 | $42,396 |
| RYDELL BONTRAGER | SECRETARY Officer | 1 | $0 | $144,621 | $57,871 |
| AIMEE RIEMKE | ASSISTANT SECRETARY Officer | 0.2 | $0 | $136,740 | $54,949 |
| JOSEPH DORAN | PRESIDENT Officer | 39 | $0 | $155,851 | $20,187 |
| CLAUDIA KANDOJE | CERTIFIED NURSING ASSISTANT Highest-paid employee | 40 | $150,750 | $0 | $19,545 |
| DOLORES BRITTON | DIRECTOR OF NURSING Highest-paid employee | 40 | $108,966 | $0 | $41,273 |
| TERRI TATE | REGISTERED NURSE Highest-paid employee | 40 | $101,789 | $0 | $15,242 |
| ERIC HERSHBERGER | ASSISTANT TREASURER Officer | 1 | $0 | $80,215 | $701 |
| JAMES DOUGLAS | BOARD MEMBER (LEFT 01/2023) Trustee or director | 1 | $0 | $0 | $0 |
| DEB CHILDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAUL CROWLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ELIZABETH LINDENMAN STAMM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GAIL MANCINI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SUZANNE MORGAN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JACKIE RUCKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT SHREINER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM WELLING | CHAIR (LEFT 12/2022) Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6450 MIAMI CIR, SOUTH BEND, IN 46614-6480
- In care of
- % LYNDA OLINSKI
- Principal officer (990 for 2024)
- PAM ALEXANDER, 1721 GREENCROFT BLVD, GOSHEN, IN 46526
- Signed the 990
- PAM ALEXANDER, CFO
- Phone
- (574) 231-1000
- Website
- WWW.SOUTHFIELDVILLAGE.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
SOUTHFIELD VILLAGE CREATES A DYNAMIC LIVING COMMUNITY THAT EMBRACES THE CREATIVITY, CONTRIBUTIONS AND CHALLENGES OF AGING FOR ALL, GROUNDED IN SERVICE EXCELLENCE, COMPASSIONATE CARE AND CHRIST-LIKE VALUES.
Program accomplishments
- SEE SCHEDULE OExpenses $10,351,406 · grants $12,600 · revenue $10,450,814
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
- 35-1866553
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $15,922,374
- Income (IRS master file)
- $10,451,759
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,451,690 | $11,931,772 | $15,922,374 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $11,659,378 | $12,066,686 | $14,932,481 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $10,569,915 | $11,535,033 | $15,947,167 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $9,975,610 | $10,331,420 | $16,596,243 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | 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 35-1866553).
Questions about SOUTHFILED VILLAGE INC
- What is the EIN of SOUTHFILED VILLAGE INC?
- The employer identification number (EIN) of SOUTHFILED VILLAGE INC is 35-1866553.
- Is SOUTHFILED VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SOUTHFILED VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHFILED VILLAGE 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 SOUTHFILED VILLAGE INC 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 SOUTHFILED VILLAGE INC 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 SOUTHFILED VILLAGE INC?
- The 990 for the year ended June 30, 2025 names PAM ALEXANDER.
- Who are the officers and directors of SOUTHFILED VILLAGE INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization.
- How much revenue does SOUTHFILED VILLAGE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,451,690, expenses of $11,931,772 and total assets of $15,922,374 at year end.
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