Nonprofit · EIN 65-0203239
VILLA MARIA FOUNDATION INC
Tax-exempt · NORTH MIAMI, FL 33161
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $46,673 | $27,015 | $19,658 | $1,873,903 | $30,316 | $1,843,587 |
| September 30, 2024 | 990 | $56,002 | $29,423 | $26,579 | $1,679,280 | $17,429 | $1,661,851 |
| September 30, 2023 | 990 | $3,428 | $26,088 | -$22,660 | $1,374,755 | $6,200 | $1,368,555 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $100
- Program service revenue
- $0
- Investment income
- $46,573
- Net gain from sales of assets
- $16,656
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $9,718
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $621
- Accounting fees
- $8,500
- Program services (functional)
- $9,718
- Management and general (functional)
- $17,297
Balance sheet and other
- Total assets, start of year
- $1,679,280
- Total assets, end of year
- $1,873,903
- Total liabilities, end of year
- $30,316
- Net assets, end of year
- $1,843,587
- Publicly traded securities
- $1,860,623
- Net assets without donor restrictions
- $1,843,587
- Gross receipts
- $46,673
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1990
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY JO FRICK | TREASURER Trustee or director, Officer | 0.5 | $0 | $468,355 | $42,623 |
| ARISTIDES PALLIN | FORMER TREASURER Former | 0.5 | $0 | $336,176 | $32,547 |
| LUCILLE CLUM | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| SR ELIZABETH A WORLEY SSJ | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ARISTIDES PALLIN | TREASURER Trustee or director, Officer | 0.5 | $0 | $504,763 | $48,011 |
| LUCILLE CLUM | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| SR ELIZABETH A WORLEY SSJ | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ARISTIDES PALLIN | TREASURER Trustee or director, Officer | 0.5 | $0 | $496,204 | $43,314 |
| LUCILLE CLUM | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| SR ELIZABETH A WORLEY SSJ | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1050 NE 125TH ST, NORTH MIAMI, FL 33161-5805
- Principal officer (990 for 2024)
- MARY JO FRICK, 4790 NORTH STATE ROAD 7, LAUDERDALE LAKES, FL 33319
- Signed the 990
- LAURA WILSON, CFO
- Phone
- (954) 484-1515
- Return prepared by
- VERDEJA & ALVAREZ LLP
Mission
VILLA MARIA FOUNDATION, INC. SERVES AS A SUPPORTING ORGANIZATION OF VILLA MARIA NURSING AND REHABILITATION CENTER, A 501(C)(3) HEALTH CARE FACILITY, AND RELATED EXEMPT ENTITIES, FEIN 59-1284678, PERFORMING PRIMARILY FUNDRAISING FUNCTIONS WHICH RESULT IN REVENUE WHICH IS ALLOCATED TO THE NURSING CENTER FOR USE IN ITS EXEMPT ACTIVITIES.
Program accomplishments
- THE FOUNDATION MAKES CONTRIBUTIONS TO VILLA MARIA NURSING CENTER TO ENCHANCE THE LIVES OF THE RESIDENCE AND PATIENTS AS WELL AS THE SURROUNDING COMMUNITY.PET THERAPY IS PROVIDED ON AN ONGOING BASIS TO THE RESIDENTS. ENCHANCED TELEVISION SERVICES PROVIDED TO THE RESIDENTS BY THE FOUNDATION.Expenses $9,718 · grants $9,718
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 65-0203239
- 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
- 1990
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $1,873,903
- Income (IRS master file)
- $46,673
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $46,673 | $27,015 | $1,873,903 | XML |
| 990 | September 2024 | $56,002 | $29,423 | $1,679,280 | XML |
| 990 | September 2023 | $3,428 | $26,088 | $1,374,755 | XML |
| 990 | September 2022 | $82,863 | $26,079 | $1,249,237 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 65-0203239).
Questions about VILLA MARIA FOUNDATION INC
- What is the EIN of VILLA MARIA FOUNDATION INC?
- The employer identification number (EIN) of VILLA MARIA FOUNDATION INC is 65-0203239.
- Is VILLA MARIA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to VILLA MARIA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does VILLA MARIA FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of VILLA MARIA FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLA MARIA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of VILLA MARIA FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names MARY JO FRICK.
- Who are the officers and directors of VILLA MARIA FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does VILLA MARIA FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $46,673, expenses of $27,015 and total assets of $1,873,903 at year end.
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