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Employer Identification Number 23-7087675

VILLA WEST I INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:VILLA WEST I INC
Employer identification number (EIN):23-7087675
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE THE ELDERLY & HANICAPPED WITH HOUSING & SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS & PROMOTE HEALTH, SECURITY, & HAPPINESS IN LONGER LIVING
Number of Employees0
Number of Volunteers7
Year Formed1969

Organization Governance

Legal DomicileWI
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 555,361
Program Service Revenue from current yearUSD $ 100,207
Investment Income from prior yearUSD $ 155
Investment Income from current yearUSD $ 4,535,346
Other Revenue from prior yearUSD $ 113
Other Revenue from current yearUSD $ 400
Gross receipts from all sourcesUSD $ 6,991,226
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 907,100
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 1,808,678
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 2,715,778
Revenues less expenses for current yearUSD $ -907,100
Revenues less expenses for previous yearUSD $ 119,540
Total expenses for current yearUSD $ 5,633,601
Total expenses for previous yearUSD $ 968,818
Other expenses in current yearUSD $ 425,958
Other expenses in previous yearUSD $ 968,818
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,207,643
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,726,501
Total revenue in previous fiscal yearUSD $ 1,088,358
Contributions and grants from current yearUSD $ 90,548
Contributions and grants from previous yearUSD $ 532,729
Total of other revenueUSD $ 400
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 545,643
Program Service Revenue from current yearUSD $ 555,361
Investment Income from prior yearUSD $ 130
Investment Income from current yearUSD $ 155
Other Revenue from prior yearUSD $ 1,296
Other Revenue from current yearUSD $ 113
Gross receipts from all sourcesUSD $ 1,088,358
Net assets / fund balances at end of fiscal yearUSD $ 907,100
Net assets / fund balances at beginning of fiscal yearUSD $ 787,560
Total liabilities at end of fiscal yearUSD $ 1,808,678
Total liabilities at beginning of fiscal yearUSD $ 1,926,041
Total assets at end of fiscal yearUSD $ 2,715,778
Total assets at beginning of fiscal yearUSD $ 2,713,601
Revenues less expenses for current yearUSD $ 119,540
Revenues less expenses for previous yearUSD $ 103,350
Total expenses for current yearUSD $ 968,818
Total expenses for previous yearUSD $ 933,654
Other expenses in current yearUSD $ 968,818
Other expenses in previous yearUSD $ 933,654
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,088,358
Total revenue in previous fiscal yearUSD $ 1,037,004
Contributions and grants from current yearUSD $ 532,729
Contributions and grants from previous yearUSD $ 489,935
Total of other revenueUSD $ 113
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 529,558
Program Service Revenue from current yearUSD $ 545,643
Investment Income from prior yearUSD $ 147
Investment Income from current yearUSD $ 130
Other Revenue from prior yearUSD $ 80
Other Revenue from current yearUSD $ 1,296
Gross receipts from all sourcesUSD $ 1,037,004
Net assets / fund balances at end of fiscal yearUSD $ 787,560
Net assets / fund balances at beginning of fiscal yearUSD $ 684,210
Total liabilities at end of fiscal yearUSD $ 1,926,041
Total liabilities at beginning of fiscal yearUSD $ 1,926,772
Total assets at end of fiscal yearUSD $ 2,713,601
Total assets at beginning of fiscal yearUSD $ 2,610,982
Revenues less expenses for current yearUSD $ 103,350
Revenues less expenses for previous yearUSD $ -6,490
Total expenses for current yearUSD $ 933,654
Total expenses for previous yearUSD $ 987,923
Other expenses in current yearUSD $ 933,654
Other expenses in previous yearUSD $ 987,923
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,037,004
Total revenue in previous fiscal yearUSD $ 981,433
Contributions and grants from current yearUSD $ 489,935
Contributions and grants from previous yearUSD $ 451,648
Total of other revenueUSD $ 1,296
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 482,350
Program Service Revenue from current yearUSD $ 529,558
Investment Income from prior yearUSD $ 160
Investment Income from current yearUSD $ 147
Other Revenue from prior yearUSD $ 12,992
Other Revenue from current yearUSD $ 80
Gross receipts from all sourcesUSD $ 981,433
Net assets / fund balances at end of fiscal yearUSD $ 684,210
Net assets / fund balances at beginning of fiscal yearUSD $ 690,700
Total liabilities at end of fiscal yearUSD $ 1,926,772
Total liabilities at beginning of fiscal yearUSD $ 2,020,956
Total assets at end of fiscal yearUSD $ 2,610,982
Total assets at beginning of fiscal yearUSD $ 2,711,656
Revenues less expenses for current yearUSD $ -6,490
Revenues less expenses for previous yearUSD $ -56,885
Total expenses for current yearUSD $ 987,923
Total expenses for previous yearUSD $ 956,881
Other expenses in current yearUSD $ 987,923
Other expenses in previous yearUSD $ 700,362
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 256,519
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 981,433
Total revenue in previous fiscal yearUSD $ 899,996
Contributions and grants from current yearUSD $ 451,648
Contributions and grants from previous yearUSD $ 404,494
Total of other revenueUSD $ 80

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237087675

USA Mailing Address
PO BOX 257
OCONTO
WI
54153
Date first seen: 2008-01-01
Date last seen: 2024-07-31
USA Mailing Address
2040 S PARK ST
MADISON
WI
53713
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
4801 TRADEWINDS PARKWAY
MADISON
WI
53718
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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