Nonprofit · EIN 73-1438479
VILLA ISENBART INC
Tax-exempt · BARTLESVILLE, OK 74006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $367,523 | $404,127 | -$36,604 | $174,807 | $53,446 | $121,361 |
| June 30, 2024 | 990 | $312,830 | $402,139 | -$89,309 | $198,857 | $40,892 | $157,965 |
| June 30, 2022 | 990 | $272,496 | $341,639 | -$69,143 | $365,035 | $23,786 | $341,249 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $331,547
- Investment income
- $2,775
- Other revenue
- $33,201
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,400
- Occupancy
- $42,459
- Depreciation
- $24,124
- Program services (functional)
- $353,379
- Management and general (functional)
- $50,748
Balance sheet and other
- Total assets, start of year
- $198,857
- Total assets, end of year
- $174,807
- Total liabilities, end of year
- $53,446
- Net assets, end of year
- $121,361
- Land, buildings and equipment
- $74,989
- Net assets without donor restrictions
- -$379,014
- Net assets with donor restrictions
- $500,375
- Gross receipts
- $367,523
- Employees
- 0
- Year formed
- 1994
- State of legal domicile
- OK
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 |
|---|---|---|---|
| CHRIS BORDERS | MEMBER Trustee or director | 1 | $0 |
| DEANNA CARDENAS | MEMBER Trustee or director | 1 | $0 |
| PATRICIA COLLINS | MEMBER Trustee or director | 1 | $0 |
| RAY HAEFELE | MEMBER Trustee or director | 1 | $0 |
| DEBBY HAMPTON | MEMBER Trustee or director | 1 | $0 |
| JERRY KRITTENBRINK | MEMBER Trustee or director | 1 | $0 |
| DONNY MATTESON | MEMBER Trustee or director | 1 | $0 |
| DIANA RAWDON | MEMBER Trustee or director | 1 | $0 |
| SARAH ROBERTS | MEMBER Trustee or director | 1 | $0 |
| PAT ROGERS | MEMBER Trustee or director | 1 | $0 |
| ERIN SMITH | MEMBER Trustee or director | 1 | $0 |
| FR SIMEON SPITZ | MEMBER Trustee or director | 1 | $0 |
| CHARLES TOWE | MEMBER Trustee or director | 1 | $0 |
| AARON TRAHAN | MEMBER Trustee or director | 1 | $0 |
| CHERYL BORELLI BANCFIRST | PRESIDENT Officer | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MILLIGAN | VICE PRESIDE Officer | 1 | $0 |
| PATRICK RAGLOW | SEC-TREAS Officer | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA COLLINS | MEMBER Trustee or director | 1 | $0 |
| JERRY KRITTENBRINK | MEMBER Trustee or director | 1 | $0 |
| DONNY MATTESON | MEMBER Trustee or director | 1 | $0 |
| DAVID SCHRUPP | MEMBER/DEACO Trustee or director | 1 | $0 |
| CHERYL BORELLI BANCFIRST | PRESIDENT Officer | 1 | $0 |
| MICHAEL MILLIGAN | VICE PRESIDE Officer | 1 | $0 |
| PATRICK RAGLOW | SEC-TREAS Officer | 1 | $0 |
990 for the year ended June 30, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR KATHLEEN BLACK | MEMBER Trustee or director | – | $0 |
| PATRICIA COLLINS | MEMBER Trustee or director | – | $0 |
| JERRY KRITTENBRINK | MEMBER Trustee or director | – | $0 |
| DAVID SCHRUPP | MEMBER/DEACO Trustee or director | – | $0 |
| CHERYL BORELLI BANCFIRST | PRESIDENT Officer | – | $0 |
| MOST REVEREND PAUL COAKLEY | BOARD CHAIR Officer | – | $0 |
| MICHAEL MILLIGAN | VICE PRESIDE Officer | – | $0 |
| PATRICK RAGLOW | SEC-TREAS Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 398060 W 2200 RD, BARTLESVILLE, OK 74006-0265
- Principal officer (990 for 2024)
- CHERYL BORELLI BANCFIRST, PO BOX 26788, OKLAHOMA CITY, OK 731260788
- Signed the 990
- TOM GORMAN, MANAGEMENT AGENT
- Phone
- (918) 333-2244
- Website
- WWW.VILLAISENBARTAPTS.COM
- Return prepared by
- STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
Mission
TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME AND HANDICAPPED PERSONS IN OKLAHOMA CITY, OK
Program accomplishments
- THE 40-UNIT RESIDENTIAL APARTMENT COMPLEX PROVIDES AFFORDABLE HOUSING FOR LOW-INCOME AND HANDICAPPED PERSONS IN OKLAHOMA CITY, OKExpenses $353,379 · revenue $331,547
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
- 73-1438479
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $174,807
- Income (IRS master file)
- $367,523
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $367,523 | $404,127 | $174,807 | XML |
| 990 | June 2024 | $312,830 | $402,139 | $198,857 | XML |
| 990 | June 2023 | $303,454 | $397,429 | $280,640 | IRS |
| 990 | June 2022 | $272,496 | $341,639 | $365,035 | XML |
| 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 73-1438479).
Questions about VILLA ISENBART INC
- What is the EIN of VILLA ISENBART INC?
- The employer identification number (EIN) of VILLA ISENBART INC is 73-1438479.
- Is VILLA ISENBART INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to VILLA ISENBART INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA ISENBART 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 ISENBART 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 ISENBART 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 ISENBART INC?
- The 990 for the year ended June 30, 2025 names CHERYL BORELLI BANCFIRST.
- Who are the officers and directors of VILLA ISENBART INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does VILLA ISENBART INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $367,523, expenses of $404,127 and total assets of $174,807 at year end.
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All nonprofits in BARTLESVILLE · Oklahoma · Housing and shelter