Villa Licci
- Assets
- $911.2k
- Revenue
- $116.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Indianapolis, IN
- Founding
- 05/2019
- Data as of
- 12/2021
- EIN
- 83-0873470
Organization Overview
Villa Licci is located in Indianapolis, IN. The organization was established in 2019. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villa Licci 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, Villa Licci generated $116.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (14.0%) each year. All expenses for the organization totaled $16.2k 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
TO PROVIDE A SAFE AND WELCOMING HOUSING ENVIRONMENT THAT WILL ALLOW INDEPENDENT TO SEMI-INDEPENDENT LIVING FOR INDIVIDUALS WITH AN ACQUIRED BRAIN INJURY. RESIDENTS WILL BECOME A COMMUNITY AND SUPPORT EACH OTHER PHYSICALLY AND EMOTIONALLY TO HELP ACHIEVE PERSONAL GOALS. IT WILL HELP RESIDENTS BUILD A SENSE OF PRIDE AND PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PURCHASE OF LAND TO BUILD & PROVIDE A SAFE AND WELCOMING HOUSING ENVIRONMENT THAT WILL ALLOW INDEPENDENT TO SEMI-INDEPENDENT LIVING FOR INDIVIDUALS WITH AN ACQUIRED BRAIN INJURY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa Schutzman President | OfficerTrustee | 15 | $0 |
John Fitt Chairman | OfficerTrustee | 15 | $0 |
Jan Quick Secretary | OfficerTrustee | 15 | $0 |
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 | $116,056 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,056 |
| Total Program Service Revenue | $0 |
| Investment income | $4 |
| 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 | $116,060 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,597 |
| Fees for services: Accounting | $1,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,375 |
| Advertising and promotion | $75 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $16,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,001 |
| Savings and temporary cash investments | $992 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $77,237 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $685,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $911,230 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $605,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $50,000 |
| Other liabilities | $0 |
| Total liabilities | $655,000 |
| Net assets without donor restrictions | $256,230 |
| 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 | $911,230 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Villa Licci has recieved totaling $39,845.
| Awarding Organization | Amount |
|---|---|
Michael F Petrie And Jody J Petrie Foundation Carmel, IN PURPOSE: TO PROVIDE ASSISTANCE IN BUILDING A RESIDENCE FOR THOSE WITH TRAUMATIC BRAIN INJURIES. | $25,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $14,845 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healing Place Inc Louisville, KY | $37,666,074 | $13,853,449 |
Pioneer Concepts Inc Galesburg, IL | $32,518,138 | $9,746,303 |
Lake County Crisis Center For The Prevtn & Trmt Of Dom Violence Inc Zion, IL | $5,631,420 | $7,014,618 |
Flanner House Of Indianapolis Inc Indianapolis, IN | $11,398,780 | $7,969,913 |
Rutledge Youth Foundation Inc Springfield, IL | $1,501,927 | $4,932,933 |
Indiana Community Action Program Indianapolis, IN | $2,520,276 | $3,738,800 |
Alexian Brothers Bonaventure House St Louis, MO | $6,669,362 | $3,581,611 |
Our Little Haven St Louis, MO | $19,035,501 | $4,544,777 |
Apna Ghar Inc Our Home Chicago, IL | $5,108,280 | $4,062,443 |
Mary Culver Home St Louis, MO | $6,362,128 | $2,921,258 |
Center For Accessible Living Inc Louisville, KY | $252,460 | $2,626,031 |
New Community Shelter Inc Green Bay, WI | $6,259,799 | $3,288,764 |