Villa Nazareth
- Assets
- $19.5m
- Revenue
- $24.4m
- Investments
- $9.5m
- Employees
- 531
- Location
- Fargo, ND
- Founding
- 06/1994
- Data as of
- 06/2021
- EIN
- 45-0226714
Organization Overview
Villa Nazareth is located in Fargo, ND. The organization was established in 1994. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Villa Nazareth employed 531 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villa Nazareth 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 06/2021, Villa Nazareth generated $24.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $21.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
VILLA NAZARETH PROVIDES RESIDENTIAL AND VOCATIONAL SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dori Leslie President | Officer | 50 | $160,557 |
Kristine Christensen Controller/treasurer | Officer | 52 | $131,953 |
Katelyn Miller Board Secretary | Officer | 40 | $55,705 |
Mark Dubord Vice Chair | OfficerTrustee | 1 | $0 |
Kathy Hogan Chair | OfficerTrustee | 1 | $0 |
Lesley Erlandson Hr Director/board Secretary Thru 3/19/21 | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fargo Linoleum Co Floor Installation | 6/29/17 | $174,056 |
Otis Elevator Co Elevator Service / Maintenance | 6/29/17 | $130,738 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $112,406 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $112,406 |
| Total Program Service Revenue | $23,252,358 |
| Investment income | $110,650 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $589,131 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $12,255 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,414,555 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,819 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $401,328 |
| Compensation of current officers, directors, key employees. | $401,328 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,342,243 |
| Pension plan accruals and contributions | $390,154 |
| Other employee benefits | $1,988,481 |
| Payroll taxes | $1,091,332 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,749 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $773,254 |
| Advertising and promotion | $28,569 |
| Office expenses | $671,096 |
| Information technology | $127,128 |
| Royalties | $0 |
| Occupancy | $280,459 |
| Travel | $170,082 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,533 |
| Interest | $1,051 |
| Payments to affiliates | $218,184 |
| Depreciation, depletion, and amortization | $113,930 |
| Insurance | $2,199 |
| All other expenses | $112,005 |
| Total functional expenses | $21,497,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,352 |
| Savings and temporary cash investments | $6,662,367 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,986,758 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,228,540 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $9,503,928 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,911 |
| Total assets | $19,492,856 |
| Accounts payable and accrued expenses | $1,852,612 |
| Grants payable | $0 |
| Deferred revenue | $449,459 |
| 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 | $443,950 |
| Total liabilities | $2,746,021 |
| Net assets without donor restrictions | $16,533,877 |
| Net assets with donor restrictions | $212,958 |
| 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 | $19,492,856 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Villa Nazareth has recieved totaling $10,263.
| Awarding Organization | Amount |
|---|---|
Fargo-Moorhead Area Foundation Corporation Fargo, ND PURPOSE: GIVING HEARTS DAY | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $263 |
Endowment Analysis
| Earnings | $519 |
| Net Contributions | $5,000 |
| Ending Balance | $5,519 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mount Olivet Rolling Acres Inc Victoria, MN | $16,898,423 | $42,480,608 |
Fraser Minneapolis, MN | $52,866,858 | $42,421,045 |
Residential Services Of Northeastern Minnesota Inc Duluth, MN | $13,247,584 | $23,044,968 |
Villa Nazareth Fargo, ND | $19,492,856 | $24,414,555 |
Childrens Home Society Of South Dakota Sioux Falls, SD | $36,247,116 | $27,111,372 |
Homeward Bound Inc Plymouth, MN | $9,682,680 | $20,805,285 |
Enable Inc Bismarck, ND | $6,180,570 | $13,372,662 |
Phoenix Residence Inc St Paul, MN | $9,462,501 | $12,129,691 |
St Lukes Lutheran Care Center Blue Earth, MN | $9,355,318 | $10,279,790 |
Abbott House Inc Mitchell, SD | $12,190,131 | $10,428,171 |
Opportunity Matters Inc Sartell, MN | $10,779,962 | $7,848,856 |
A B L E Inc La Crescent, MN | $10,754,285 | $6,799,396 |