Nonprofit · EIN 59-2456983
VILLA FRANCISCO INC
Tax-exempt · FORT MYERS, FL 33901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | -$190,663 | $24,475 | -$215,138 | $558,441 | $10,271 | $548,170 |
| June 30, 2024 | 990 | -$86,549 | $418,356 | -$504,905 | $800,608 | $0 | $800,608 |
| June 30, 2023 | 990 | $38,787 | $0 | $38,787 | $1,353,540 | $0 | $1,353,540 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $48,495
- Net rental income
- -$248,358
- Net gain from sales of assets
- $40,051
- Other revenue
- -$239,158
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $24,475
Balance sheet and other
- Total assets, start of year
- $800,608
- Total assets, end of year
- $558,441
- Total liabilities, end of year
- $10,271
- Net assets, end of year
- $548,170
- Land, buildings and equipment
- $297,358
- Gross receipts
- $682,248
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1983
- State of legal domicile
- FL
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 |
|---|---|---|---|
| KEITH J ARNOLD | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN BUCKLEY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| STEVEN CLEMENTE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT HIMSCHOOT | DIRECTOR Trustee or director | 1 | $0 |
| LUIS E RIVERA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH J ARNOLD | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN BUCKLEY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| STEVEN CLEMENTE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT HIMSCHOOT | DIRECTOR Trustee or director | 1 | $0 |
| LUIS E RIVERA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN BUCKLEY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| STEVEN CLEMENTE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT HIMSCHOOT | DIRECTOR Trustee or director | 1 | $0 |
| LUIS E RIVERA | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2140 COTTAGE ST, FORT MYERS, FL 33901-3672
- Principal officer (990 for 2024)
- STEVEN CLEMENTE, POST OFFICE BOX 912, FORT MYERS, FL 33902
- Signed the 990
- STEVEN CLEMENTE, PRESIDENT
- Phone
- (239) 332-3229
- Return prepared by
- HSCTUSCAN & COMPANY PA
Mission
TO PROVIDE LOWER INCOME ELDERLY OR HANDICAPPED FAMILIES AND PERSONS WITH RENTAL HOUSING AND SERVICES DESIGNED TO MEET THEIR NEEDS AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
Program accomplishments
- THE ORGANIZATION PROVIDES RENTAL HOUSING AND RELATED FACILITIES FOR LOWER INCOME ELDERLY OR HANDICAPPED FAMILIES AND PERSONS. THE SERVICES ARE PROVIDED ON A NON-PROFIT, SUBSTANTIALLY-BELOW-COST BASIS, AND ARE ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED OR HANDICAPPED AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.Expenses $24,475
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
- 59-2456983
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $558,441
- Income (IRS master file)
- $682,248
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $38,787 | $0 | $1,353,540 | IRS |
| 990 | June 2022 | $43,770 | $0 | $1,291,582 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about VILLA FRANCISCO INC
- What is the EIN of VILLA FRANCISCO INC?
- The employer identification number (EIN) of VILLA FRANCISCO INC is 59-2456983.
- Is VILLA FRANCISCO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to VILLA FRANCISCO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does VILLA FRANCISCO 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 FRANCISCO 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 VILLA FRANCISCO 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 VILLA FRANCISCO INC?
- The 990 for the year ended June 30, 2025 names STEVEN CLEMENTE.
- Who are the officers and directors of VILLA FRANCISCO INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does VILLA FRANCISCO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of -$190,663, expenses of $24,475 and total assets of $558,441 at year end.
Other nonprofits in FORT MYERS
- LEE HEALTH SYSTEM INC EIN 99-2646504 · last filed 990 for 2025
- LEESAR INC EIN 26-3818222 · last filed 990 for 2025
- CHRISTIAN & MISSIONARY ALLIANCE FOUNDATION INC EIN 59-1166437 · last filed 990 for 2025
- FAMILY HEALTH CENTERS OF SOUTHWEST FLORIDA INC EIN 59-1741273 · last filed 990 for 2025
- HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC EIN 59-2332120 · last filed 990 for 2025
- CYPRESS COVE AT HEALTHPARK FLORIDA INC EIN 65-0610085 · last filed 990 for 2025
- THE EARLY LEARNING COALITION OF SOUTHWEST FLORIDA INC EIN 65-1144775 · last filed 990 for 2025
- GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA INC EIN 59-6196141 · last filed 990 for 2024