Gabriels Villa Inc
- Assets
- $1.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 63
- Location
- Oshkosh, WI
- Founding
- 04/1987
- Data as of
- 12/2022
- EIN
- 39-1857036
Organization Overview
Gabriels Villa Inc is located in Oshkosh, WI. The organization was established in 1987. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2022, Gabriels Villa Inc employed 63 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Gabriels Villa Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Gabriels Villa Inc generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $2.1m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
GABRIEL'S VILLA INC PROVIDES SUPERVISED CARE TO AGING PERSON IN OSHKOSH, WI AND THE SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GABRIEL'S VILLA, INC. PROVIDES CARE TO AGING PERSONS IN OSHKOSH, WI. THE ENTITY HAS 40 ASSISTED LIVING UNITS AT ITS FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Boettcher Board Member | Trustee | 0.2 | $0 |
Diane Langdon Board Member | Trustee | 0.2 | $0 |
Jason Lowe Board Member | Trustee | 0.2 | $0 |
Dr Paula Mcniel Board Member | Trustee | 0.2 | $0 |
Dr Laurie Muller Board Member | Trustee | 0.2 | $0 |
Mark Beecher Chair | OfficerTrustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $60,144 |
| Government grants | $78,211 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $138,355 |
| Total Program Service Revenue | $1,619,773 |
| Investment income | $2,153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,782,074 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,147,113 |
| Pension plan accruals and contributions | $28,042 |
| Other employee benefits | $36,831 |
| Payroll taxes | $74,331 |
| Fees for services: Management | $280,008 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,738 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,055 |
| Advertising and promotion | $7,655 |
| Office expenses | $116,192 |
| Information technology | $10,642 |
| Royalties | $0 |
| Occupancy | $114,969 |
| Travel | $12,851 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $102,762 |
| Insurance | $28,692 |
| All other expenses | $0 |
| Total functional expenses | $2,090,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,763 |
| Savings and temporary cash investments | $358,341 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,052 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,848 |
| Prepaid expenses and deferred charges | $1,576 |
| Net Land, buildings, and equipment | $979,682 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,198 |
| Total assets | $1,585,460 |
| Accounts payable and accrued expenses | $121,905 |
| Grants payable | $0 |
| Deferred revenue | $119,671 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $71,356 |
| Total liabilities | $312,932 |
| Net assets without donor restrictions | $1,272,528 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,585,460 |