Nonprofit · EIN 88-2344071
ANTHONYS VILLA INC
Tax-exempt · SANDUSKY, OH 44871
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,277,510 | $2,020,739 | $256,771 | $727,616 | $204,999 | $522,617 |
| December 31, 2024 | 990 | $2,502,127 | $2,155,507 | $346,620 | $571,775 | $305,929 | $265,846 |
| December 31, 2023 | 990-EZ | $167,554 | $228,240 | -$60,686 | $90,692 | $156,742 | -$66,050 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $203,396
- Program service revenue
- $2,074,114
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,253,993
- Salaries, compensation and benefits (total)
- $1,412,997
- Professional fundraising fees
- $0
- Legal fees
- $200
- Accounting fees
- $41,163
- Occupancy
- $91,655
- Travel
- $17,611
- Depreciation
- $4,413
- Program services (functional)
- $1,667,376
- Management and general (functional)
- $216,317
- Fundraising (functional)
- $137,046
Balance sheet and other
- Total assets, start of year
- $571,775
- Total assets, end of year
- $727,616
- Total liabilities, end of year
- $204,999
- Net assets, end of year
- $522,617
- Land, buildings and equipment
- $33,918
- Gross receipts
- $2,279,087
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2022
- State of legal domicile
- OH
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Western | Executive Director Highest-paid employee | 40 | $100,001 |
| Anthony Campbell | Tresurer Officer | 5 | $27,260 |
| Dave Bruck | Board Member Trustee or director | 5 | $0 |
| Amanda Matter | Board Member Trustee or director | 5 | $0 |
| Kara Harbeson | President Officer | 5 | $0 |
| Kiara Connelly | Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE BRUCK FORMER | CFO Officer | 40 | $109,496 |
| KARA HARBESON | PRESIDENT Trustee or director, Officer | 10 | $15,520 |
| SARAH OPFER THRU 1031 | BOARD MEMEBR Trustee or director | 5 | $0 |
| ABBEY JONES THRU 1130 | BOARD MEMBER Trustee or director | 5 | $0 |
| DEVON MATTHEWS THRU 1130 | BOARD MEMBER Trustee or director | 5 | $0 |
| LISA COOPER THRU 1130 | BOARD MEMBER Trustee or director | 5 | $0 |
| MATTHEW CLINGMAN THRU 1130 | BOARD MEMBER Trustee or director | 5 | $0 |
| DOREEN EHLERT THRU 630 | BOARD MEMBER Trustee or director | 5 | $0 |
| REBECCA ROHRBACH THRU 630 | BOARD MEMBER Trustee or director | 5 | $0 |
| HOLLY TYSON THRU 830 | BOARD MEMBER Trustee or director | 5 | $0 |
| DAVE BRUCK | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| KIARA CONNELLY | TREASURER Trustee or director, Officer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rebecca Riddle | COO | 15 | $2,604 | $118 |
| Devon Matthews | Board Member | 1 | $0 | $0 |
| Abbey Jones | Board Member | 1 | $0 | $0 |
| Kara Harbeson | President | 1 | $0 | $0 |
| Rebecca Rohrbach | Board Member | 1 | $0 | $0 |
| Kiara Connelly | Board Member | 1 | $0 | $0 |
| Sarah Opfer | Board Member | 1 | $0 | $0 |
| Matthew Clingman | Board Member | 1 | $0 | $0 |
| Holly Tyson | Board Member | 1 | $0 | $0 |
| Alexis Wobser | Board Member Thru 12/23 | 1 | $0 | $0 |
| Anthony Campbell | CEO | 50 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 337, SANDUSKY, OH 44871-0337
- Mailing address (990-N for 2022)
- PO Box 337, SANDUSKY OH 44871
- Principal officer (990 for 2025)
- Anthonys Villa Inc, 1164 Cleveland Rd W, Sandusky, OH 44871
- Principal officer (990-N for 2022)
- Anthony Campbell, 7509 State Route 99, Sandusky OH 44870
- Signed the 990
- Michelle Western, Executive Director
- Phone
- (567) 290-2675
- Website
- Www.Anthonys-villa.com
Mission
THE PRIMARY EXEMPT PURPOSE OF ANTHONYS VILLA IS TO PROVIDE COMPREHENSIVE SUPPORT FOR EVERY INDIVIDUAL WE SERVE. WE OFFER A RANGE OF SERVICES INCLUDING CONSULTING THERAPEUTIC BEHAVORIAL SERVICES TBS PSYCHOSOCIAL REHABILITATION PSR AND COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT CPST. AS A NON-PROFIT 501C3 ORGANIZATION OUR FOCUS IS ON PROMTING THE WELL-BEING OF CHILDREN AT THE LOWEST LEVER OF CARE POSSIBLE PRIORITIZING THEIR REINTEGRATION WITH BIOLOGICAL FAMILIES KINDSHIP CARE FOSTER CARE OR OTHER SUITABLE LIVINGARRANGEMENTS. OUR SERVICES ARE GROUNDED IN VALUES OF BUILDING RESPECT INTEGRITY GROWTH HEALTH AND TEAMWORK AIMING TO IMPROVE THE LIVES OF BOTH OUR TEAM MEMBERS AND CLIENTS.
Program accomplishments
- skill-building service that helps individuals develop coping strategies improve daily functioning strengthen relationships and increase independence while managing mental health challenges.Expenses $945,704 · revenue $879,477
- helps youth develop practical coping communication and emotional regulation skills through individualized community-based support.Expenses $496,544 · revenue $1,158,237
- helps individuals manage mental health symptoms by providing personalized support skill development care coordination and connections to community resources to improve daily functioning and overall well-being.Expenses $225,128 · revenue $36,400
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-2344071
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $571,775
- Income (IRS master file)
- $2,512,934
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,277,510 | $2,020,739 | $727,616 | XML |
| 990 | December 2024 | $2,502,127 | $2,155,507 | $571,775 | XML |
| 990-EZ | December 2023 | $167,554 | $228,240 | $90,692 | XML |
| 990-N for 2022 Officer: Anthony Campbell | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 88-2344071).
Questions about ANTHONYS VILLA INC
- What is the EIN of ANTHONYS VILLA INC?
- The employer identification number (EIN) of ANTHONYS VILLA INC is 88-2344071.
- Is ANTHONYS VILLA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ANTHONYS VILLA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANTHONYS 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 ANTHONYS VILLA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANTHONYS VILLA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ANTHONYS VILLA INC?
- The 990 for the year ended December 31, 2025 names Anthonys Villa Inc.
- Who are the officers and directors of ANTHONYS VILLA INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $100,001 (Michelle Western, Executive Director).
- How much revenue does ANTHONYS VILLA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,277,510, expenses of $2,020,739 and total assets of $727,616 at year end.
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