Nonprofit · EIN 39-1857036
GABRIELS VILLA INC
Tax-exempt · OSHKOSH, WI 54902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,638,290 | $2,021,748 | -$383,458 | $1,851,326 | $1,185,880 | $665,446 |
| December 31, 2023 | 990 | $1,758,527 | $1,982,151 | -$223,624 | $1,803,095 | $754,191 | $1,048,904 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,520
- Program service revenue
- $1,614,019
- Investment income
- $13,581
- Other revenue
- $6,170
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,154,525
- Salaries, compensation and benefits (total)
- $1,291,189
- Professional fundraising fees
- $0
- Accounting fees
- $25,906
- Occupancy
- $118,145
- Travel
- $9,208
- Depreciation
- $91,511
- Program services (functional)
- $1,705,975
- Management and general (functional)
- $315,773
Balance sheet and other
- Total assets, start of year
- $1,803,095
- Total assets, end of year
- $1,851,326
- Total liabilities, end of year
- $1,185,880
- Net assets, end of year
- $665,446
- Land, buildings and equipment
- $871,132
- Net assets without donor restrictions
- $665,446
- Gross receipts
- $1,638,290
- Employees
- 61
- Volunteers
- 9
- Year formed
- 1987
- 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 | From related orgs |
|---|---|---|---|---|
| THERESA BERTRAM | PRESIDENT & CEO Officer | 4 | $0 | $363,150 |
| JULIE MASLOWSKI | DIRECTOR OF SENIOR LIVING Highest-paid employee | 40 | $111,135 | $0 |
| MARK BEECHER | CHAIR Trustee or director, Officer | 0.2 | $0 | $0 |
| NATE OLSON | VICE-CHAIR Trustee or director, Officer | 0.2 | $0 | $0 |
| JAMIE BONELL | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 |
| MARK BOETTCHER | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 |
| DIANE LANGDON | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 |
| JASON LOWE | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 |
| DR PAULA MCNIEL | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 |
| STEW RIECKMAN | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 |
| JIM STAPEL | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| THERESA BERTRAM | PRESIDENT & CEO Officer | 4 | $0 | $393,735 |
| MARK BEECHER | CHAIR Trustee or director, Officer | 0.2 | $0 | $0 |
| NATE OLSON | VICE-CHAIR Trustee or director, Officer | 0.2 | $0 | $0 |
| JAMIE BONELL | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 |
| MARK BOETTCHER | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 |
| DIANE LANGDON | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 |
| JASON LOWE | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 |
| DR PAULA MCNIEL | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 |
| STEW RIECKMAN | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 |
| JIM STAPEL | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 225 N EAGLE ST, OSHKOSH, WI 54902-4125
- In care of
- % KIM MAKI
- Principal officer (990 for 2024)
- THERESA M BERTRAM, 215 NORTH WESTFIELD STREET, OSHKOSH, WI 54902
- Signed the 990
- THERESA M BERTRAM, PRESIDENT & CEO
- Phone
- (920) 235-4653
- Website
- WWW.MIRAVIDALIVING.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
GABRIEL'S VILLA IS PART OF A FAMILY OF HEALTHCARE AND RESIDENTIAL SERVICE ORGANIZATIONS COMMITTED TO PROVIDING QUALITY CARE AND LIFE ENRICHING OPPORTUNITIES TO THE AGING AND THOSE IN NEED IN A CARING, CHRISTIAN ENVIRONMENT.
Program accomplishments
- GABRIEL'S VILLA, INC. PROVIDES CARE TO AGING PERSONS IN OSHKOSH, WI. THE ENTITY HAS 40 ASSISTED LIVING UNITS AT ITS FACILITY.Expenses $1,705,975 · revenue $1,614,019
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
- 39-1857036
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Group exemption
- 9386: EVANGELICAL LUTHERAN CHURCH IN AMERICA
- Assets (IRS master file)
- $1,851,326
- Income (IRS master file)
- $1,638,290
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,638,290 | $2,021,748 | $1,851,326 | XML |
| 990 | December 2023 | $1,758,527 | $1,982,151 | $1,803,095 | XML |
| 990 | December 2022 | $1,782,074 | $2,090,584 | $1,585,460 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 39-1857036).
Questions about GABRIELS VILLA INC
- What is the EIN of GABRIELS VILLA INC?
- The employer identification number (EIN) of GABRIELS VILLA INC is 39-1857036.
- Is GABRIELS VILLA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Which annual return does GABRIELS 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 GABRIELS 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 GABRIELS 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 GABRIELS VILLA INC?
- The 990 for the year ended December 31, 2024 names THERESA M BERTRAM.
- Who are the officers and directors of GABRIELS VILLA INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization.
- How much revenue does GABRIELS VILLA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,638,290, expenses of $2,021,748 and total assets of $1,851,326 at year end.
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