Nonprofit · EIN 95-3730718
VILLA MAJELLA OF SANTA BARBARA INC
Tax-exempt · GOLETA, CA 93117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $148,273 | $196,284 | -$48,011 | $257,392 | $0 | $257,392 |
| June 30, 2024 | 990-EZ | $180,660 | $182,604 | -$1,944 | $307,549 | $1,256 | $306,293 |
| June 30, 2023 | 990 | $146,580 | $160,031 | -$13,451 | $309,272 | $1,035 | $308,237 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $123,313
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $24,006
- Other revenue
- $954
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1
- Salaries, compensation and benefits (total)
- $146,052
- Professional fees and payments to contractors
- $9,172
- Occupancy
- $11,376
- Printing, publications and postage
- $1,626
- Other expenses
- $28,058
- Program services (functional)
- $100,767
Balance sheet and other
- Total assets, start of year
- $306,659
- Total assets, end of year
- $257,392
- Total liabilities, end of year
- $0
- Net assets, end of year
- $257,392
- Cash, savings and investments
- $71,048
- Land and buildings
- $176,143
- Gross receipts
- $155,486
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| John M Klink | Vice President | 1 | $1 | $1 |
| Marcia Morehart | President | 5 | $0 | – |
| William Bottoms | Board Member | 1 | $0 | – |
| John D Lund | Secretary | 1 | $0 | – |
| Father Larry Gosselin OFM | Board Member | 1 | $0 | $0 |
| Rev Lawrence Seyer | Board Member | 1 | $0 | $0 |
| Gary Rutledge | Board Member | 1 | $0 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| John M Klink | Vice President | 1 | $1 | $1 |
| Marcia Morehart | President | 5 | $0 | $0 |
| William Bottoms | Board Member | 1 | $0 | $0 |
| John D Lund | Secretary | 1 | $0 | $0 |
| Father Larry Gosselin OFM | Board Member | 1 | $0 | $0 |
| Rev Lawrence Seyer | Board Member | 1 | $0 | $0 |
| Gary Rutledge | Board Member | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA MOREHART | PRESIDENT Trustee or director, Officer | 5 | $0 |
| WILLIAM BOTTOMS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN D LUND | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN M KLINK | VICE PRESIDENT Trustee or director | 1 | $0 |
| FATHER LARRY GOSSELIN OFM | BOARD MEMBER Trustee or director | 1 | $0 |
| REV LAWRENCE SEYER | BOARD MEMBER Trustee or director | 1 | $0 |
| GARY RUTLEDGE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5662 CALLE REAL 228, GOLETA, CA 93117-2317
- Signed the 990-EZ
- Marcia Morehart, President, Board of Directors
- Phone
- (805) 683-2838
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3730718 or by the name VILLA MAJELLA OF SANTA BARBARA 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
Comprehensive services to at risk, in crisis, mothers-to-be who have chosen to carry their babies to term, whether the future involved parenting or adoption. Through its maternity home and outreach program, it provides a nurturing environment of love, education and support so that mothers and babies can lead healthy and productive lives
Program accomplishments
- Provided Housing to pregnant, audit woman and facilitated the birthing of healthy babies to Villa Majella Residents, educational programs and case management services were provided to all residents in preparation for child birth and parentingExpenses $100,767 · grants $63,336
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 95-3730718
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99Z)
- Assets (IRS master file)
- $257,392
- Income (IRS master file)
- $155,486
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $148,273 | $196,284 | $257,392 | XML |
| 990-EZ | June 2024 | $180,660 | $182,604 | $307,549 | IRS |
| 990 | June 2023 | $146,580 | $160,031 | $309,272 | XML |
| 990 | June 2022 | $184,193 | $214,630 | $321,693 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 95-3730718).
Questions about VILLA MAJELLA OF SANTA BARBARA INC
- What is the EIN of VILLA MAJELLA OF SANTA BARBARA INC?
- The employer identification number (EIN) of VILLA MAJELLA OF SANTA BARBARA INC is 95-3730718.
- Is VILLA MAJELLA OF SANTA BARBARA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to VILLA MAJELLA OF SANTA BARBARA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA MAJELLA OF SANTA BARBARA 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 MAJELLA OF SANTA BARBARA 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 MAJELLA OF SANTA BARBARA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of VILLA MAJELLA OF SANTA BARBARA INC?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $1 (John M Klink, Vice President).
- How much revenue does VILLA MAJELLA OF SANTA BARBARA INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $148,273, expenses of $196,284 and total assets of $257,392 at year end.
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