Gabriels Villa Inc
- Assets
- $1.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 75
- Location
- Oshkosh, WI
- Founding
- 04/1987
- Data as of
- 12/2021
- 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 12/2021, Gabriels Villa Inc employed 75 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 12/2021, Gabriels Villa Inc generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING FOR AGING PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GABRIEL'S VILLA, INC. PROVIDES SUPERVISED 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 |
|---|---|---|---|
Mary Murken Chair | OfficerTrustee | 0.2 | $0 |
Glenn Nelson Secretary | OfficerTrustee | 0.2 | $0 |
Mark Beecher Vice Chair | OfficerTrustee | 0.2 | $0 |
Theresa Bertram President & CEO | Officer | 4 | $0 |
Jamie Bonell Board Member | Trustee | 0.2 | $0 |
Stew Rieckman Board Member | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $296,531 |
| 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 | $296,531 |
| Total Program Service Revenue | $1,496,352 |
| Investment income | $1,482 |
| 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 | $1,795,880 |
| 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 | $1,224,823 |
| Pension plan accruals and contributions | $32,066 |
| Other employee benefits | $51,524 |
| Payroll taxes | $77,541 |
| Fees for services: Management | $280,008 |
| Fees for services: Legal | $1,552 |
| Fees for services: Accounting | $17,108 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,724 |
| Advertising and promotion | $3,464 |
| Office expenses | $104,224 |
| Information technology | $17,994 |
| Royalties | $0 |
| Occupancy | $98,305 |
| Travel | $10,747 |
| 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 | $110,409 |
| Insurance | $29,095 |
| All other expenses | $18,720 |
| Total functional expenses | $2,102,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $269,616 |
| Savings and temporary cash investments | $612,655 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $58,174 |
| 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 | $4,145 |
| Net Land, buildings, and equipment | $973,289 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,300 |
| Total assets | $1,922,027 |
| Accounts payable and accrued expenses | $128,081 |
| Grants payable | $0 |
| Deferred revenue | $83,411 |
| 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 | $129,497 |
| Total liabilities | $340,989 |
| Net assets without donor restrictions | $1,581,038 |
| 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 | $1,922,027 |
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