Nonprofit · EIN 47-1033107
ST ANNE VILLAGE INC
Tax-exempt · BYRON, CA 94514
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $342,302 | $464,176 | -$121,874 | $1,617,717 | $122,463 | $1,495,254 |
| June 30, 2024 | 990 | $198,195 | $409,122 | -$210,927 | $1,739,591 | $122,463 | $1,617,128 |
| June 30, 2023 | 990 (amended) | $177,244 | $423,098 | -$245,854 | $2,012,929 | $184,874 | $1,828,055 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $35,077
- Membership dues
- $8,000
- Program service revenue
- $229,035
- Investment income
- $866
- Other revenue
- $77,324
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $217,199
- Salaries, compensation and benefits (total)
- $237,455
- Professional fundraising fees
- $0
- Legal fees
- $556
- Accounting fees
- $25,714
- Occupancy
- $87,050
- Travel
- $1,545
- Depreciation
- $4,210
- Program services (functional)
- $431,021
- Management and general (functional)
- $18,155
- Fundraising (functional)
- $15,000
Balance sheet and other
- Total assets, start of year
- $1,739,591
- Total assets, end of year
- $1,617,717
- Total liabilities, end of year
- $122,463
- Net assets, end of year
- $1,495,254
- Land, buildings and equipment
- $1,476,885
- Net assets without donor restrictions
- $1,495,254
- Gross receipts
- $342,302
- Employees
- 9
- Year formed
- 2014
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Lisa Kimble | Executive Dir. Trustee or director, Officer | 40 | $129,000 |
| Maria Xiaris | Director Trustee or director, Officer | 10 | $0 |
| Mike Grimes | Director Trustee or director | 1 | $0 |
| Patrick Grimes | Board Member Trustee or director | 1 | $0 |
| Eric Bustos | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Kimble | Executive Dir. Trustee or director, Officer | 40 | $0 |
| Pat Weber | Director Trustee or director, Officer | 1 | $0 |
| Maria Xiaris | Director Trustee or director, Officer | 10 | $0 |
| Lisa Kimble | Director Trustee or director | 40 | $0 |
| Mike Grimes | Director Trustee or director | 1 | $0 |
| Patrick Grimes | Board Member Trustee or director | 1 | $0 |
| Eric Bustos | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Kimble | Executive Dir. Trustee or director, Officer | 40 | $0 |
| Pat Weber | Director Trustee or director, Officer | 1 | $0 |
| Maria Xiaris | Director Trustee or director, Officer | 10 | $0 |
| Lisa Kimble | Director Trustee or director | 40 | $0 |
| Mike Grimes | Director Trustee or director | 1 | $0 |
| Patrick Grimes | Board Member Trustee or director | 1 | $0 |
| Eric Bustos | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 374, BYRON, CA 94514-0374
- Principal officer (990 for 2024)
- Lisa Kimble, PO Box 374, Byron, CA 94514
- Signed the 990
- Lisa Kimble, Director
- Phone
- (925) 240-4757
- Return prepared by
- UNALP CPA GROUP INC
California records
California keeps its own records of charities and corporations. Search them by EIN 47-1033107 or by the name ST ANNE VILLAGE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The purpose of the organization is to fund, develop and operate an intergenerational village consisting of Pre K-8 school senior housing, low income senior housing, and continuous care housing.
Program accomplishments
- St. Anne Village Respite Progam is an adult day care service for participants with memory problems or requiring social interaction support and companionship in a loving and safe environment. All staff and volunteers are trained and screened meals and snacks are included. Sliding scale payments and financial assistance are provided.Expenses $431,021
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
- 47-1033107
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $1,617,717
- Income (IRS master file)
- $342,302
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $342,302 | $464,176 | $1,617,717 | IRS |
| 990 | June 2024 | $198,195 | $409,122 | $1,739,591 | XML |
| 990 | June 2023 | $177,244 | $423,098 | $2,012,929 | XML |
| 990 | June 2022 | $179,935 | $554,493 | $3,781,737 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 47-1033107).
Questions about ST ANNE VILLAGE INC
- What is the EIN of ST ANNE VILLAGE INC?
- The employer identification number (EIN) of ST ANNE VILLAGE INC is 47-1033107.
- Is ST ANNE VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ST ANNE VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST ANNE 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 ST ANNE 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 ST ANNE 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 ST ANNE VILLAGE INC?
- The 990 for the year ended June 30, 2025 names Lisa Kimble.
- Who are the officers and directors of ST ANNE VILLAGE INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $129,000 (Lisa Kimble, Executive Dir.).
- How much revenue does ST ANNE VILLAGE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $342,302, expenses of $464,176 and total assets of $1,617,717 at year end.
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