VILLA ST THERESA INC

Address
973 FEATHERSTONE ROAD NO 325
ROCKFORD, IL 61107
Contact
Website: http://www.millenniumhousing.org
Phone: +1 (815) 397-8827
Nonprofit
NTEE: X20 - Christian
EIN: 39-1776919

Mission

VILLA ST. THERESA, INC. IS A NONPROFIT ORGANIZATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF WISCONSIN FOR THE PURPOSE OF PROVIDING HOUSING AND RELATED SERVICES FOR HANDICAPPED AND LOW-INCOME ELDERLY PERSONS IN OSHKOSH, WISCONSIN.
 201720162015
Basic features of the organization
Year of formation2003
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area6880
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers000
Number of highly compensated contractors000
Personnel
Ahrens, Jack
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJACK AHRENSJACK AHRENSJACK AHRENS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Benoit, Julie
Title  FORMER VICE PRESIDENT/SECRETARY
Name of key/compensated person  JULIE BENOIT
Average hours per week working for org  0.50
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $128,003.00
Constantine, John
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOHN CONSTANTINEJOHN CONSTANTINEJOHN CONSTANTINE
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Eick, Susan
Title  FORMER DIRECTOR
Name of key/compensated person  SUSAN EICK
Average hours per week working for org  0.50
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Erich, John
Title  FORMER PRESIDENT/TREASURER
Name of key/compensated person  JOHN A ERICH
Average hours per week working for org  0.50
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $112,308.00
Halbur, Lucina
Title  FORMER DIRECTOR
Name of key/compensated person  SR LUCINA HALBUR
Average hours per week working for org  0.50
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Harenda, Perry
TitlePRESIDENT/TREASURERPRESIDENT/TREASURERDIRECTOR/PRESIDENT/TREASURER
Name of key/compensated personPERRY G HARENDAPERRY G HARENDAPERRY G HARENDA
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Moore, Michael
Title  FORMER DIRECTOR
Name of key/compensated person  MICHAEL MOORE
Average hours per week working for org  0.50
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
van Vleet, Thomas
TitleDIRECTOR/VP/SECRETARYDIRECTOR/VP/SECRETARYDIRECTOR/VICE PRESIDENT/SECRETARY
Name of key/compensated personTHOMAS VAN VLEETTHOMAS VAN VLEETTHOMAS VAN VLEET
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO OWN AND OPERATE GLYNN PARK APARTMENTS LOCATED IN OSHKOSH, WI FOR HANDICAPPED AND ELDERLY LOW-INCOME PERSONS.TO OWN AND OPERATE GLYNN PARK APARTMENTS LOCATED IN OSHKOSH, WI FOR HANDICAPPED AND ELDERLY LOW-INCOME PERSONS.TO OWN AND OPERATE GLYNN PARK APARTMENTS LOCATED IN OSHKOSH, WI FOR HANDICAPPED AND ELDERLY LOW-INCOME PERSONS.
Program expenses (total)$409,887.00$477,375.00$389,796.00
Programs, including revenue & expenses
TO PROVIDE APPROXIMATELY 66 LOW-INCOME ELDERLY AND/OR HANDICAPPED APARTMENT UNITS IN OSHKOSH, WISCONSIN.
Program expenses$409,887.00$477,375.00$389,796.00
Grants and allocations made$13,312.00$68,771.00 
Program revenue$448,139.00$431,309.00$431,521.00
Program descriptionTO PROVIDE APPROXIMATELY 66 LOW-INCOME ELDERLY AND/OR HANDICAPPED APARTMENT UNITS IN OSHKOSH, WISCONSIN.TO PROVIDE APPROXIMATELY 66 LOW-INCOME ELDERLY AND/OR HANDICAPPED APARTMENT UNITS IN OSHKOSH, WISCONSIN.TO PROVIDE APPROXIMATELY 66 LOW-INCOME ELDERLY AND/OR HANDICAPPED APARTMENT UNITS IN OSHKOSH, WISCONSIN.
Financial data
Expense categories (totals)
Sum (total functional expenses)$511,349.00$576,617.00$483,641.00
Program services (total functional expenses)$409,887.00$477,375.00$389,796.00
Management & general (total functional expenses)$101,462.00$99,242.00$93,845.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$456,400.00$439,805.00$437,185.00
Program service revenue (total)$448,139.00$431,309.00$431,521.00
Revenue from contributions (total)  $0.00
Investment income$4.00$37.00$241.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$8,257.00$8,459.00$5,423.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$456,400.00$439,805.00$437,735.00
Other types of revenue
Miscellaneous revenue (total)$8,257.00$8,459.00$5,423.00
Income from dividends, interest, and similar investments$4.00$37.00$241.00
Net rental income  $0.00
Fees for services
Legal fees (total) $4,025.00 
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$29,990.00$29,122.00$28,740.00
Accounting service fees (total)$12,316.00$4,130.00$5,518.00
Assets and liabilities
Total assets$1,075,015.00$1,144,823.00$1,312,771.00
Total assets, beginning of year$1,144,823.00$1,312,771.00$1,403,571.00
Total liabilities$2,021,999.00$2,036,858.00$2,067,994.00
Total liabilities, beginning of year$2,036,858.00$2,067,994.00$2,102,116.00
Net assets-$946,984.00-$892,035.00-$755,223.00
Net assets, beginning of year-$892,035.00-$755,223.00-$698,545.00
Other liabilities$21,695.00$24,045.00$25,870.00
Intangible assets$58,302.00$62,914.00$67,526.00
Other assets$60,706.00$60,705.00$38,986.00
Cash: non-interest bearing$16,802.00$11,824.00$24,920.00
Cash: non-interest bearing, beginning of year$11,824.00$24,920.00$33,214.00
Other financial variables
Revenue less expenses-$54,949.00-$136,812.00-$46,456.00
Advertising (total)$5,692.00$3,264.00$1,608.00
Savings & temp cash investment$33,380.00$10,309.00$128,976.00
Accounts receivable, net$875.00$0.00$9,607.00
Prepaid expenses & deferred charges$6,822.00$6,611.00 
Accounts payable & accrued expenses$29,131.00$24,115.00$30,719.00
Deferred revenue$1,348.00$29.00$4,987.00
Secured mortgages and notes payable$1,969,825.00$1,988,669.00$2,006,418.00
Total net assets or fund balances-$946,984.00-$892,035.00-$755,223.00
Depreciation, depletion, amortization$119,120.00$114,947.00$112,443.00
Governance and accountability
Number of voting members344
Number of independent voting members344
Financial sheets auditedTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-01
Tax year end date2017-09-302016-09-302015-09-30
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrue 
Metadata about the filing
E-return type990990990
Reason for form submission
Address change  True
Date e-filing submitted2018-03-012017-07-192016-07-27
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201830099349300838201710289349300201201621099349300952
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