Anthonys Villa Inc
- Assets
- $90.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Sandusky, OH
- Founding
- Data as of
- 12/2023
- EIN
- 88-2344071
Organization Overview
Anthonys Villa Inc is located in Sandusky, OH. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anthonys 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.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
STABILIZATION AND RESIDENTIAL SERVICES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Devon Matthews Board Member | 1 | $0 | |
Abbey Jones Board Member | 1 | $0 | |
Kara Harbeson President | 1 | $0 | |
Rebecca Rohrbach Board Member | 1 | $0 | |
Kiara Connelly Board Member | 1 | $0 | |
Sarah Opfer Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,377 |
| Total Program Service Revenue | $60,105 |
| Membership dues | $0 |
| Investment income | $4 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $16,101 |
| Other Revenue | $3,967 |
| Total Revenue | $167,554 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $69,166 |
| Professional fees and other payments to independent contractors | $1,557 |
| Occupancy, rent, utilities, and maintenance | $18,944 |
| Printing, publications, postage, and shipping | $519 |
| Other expenses | $138,054 |
| Total expenses | $228,240 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $2,647 |
| Other assets | $0 |
| Total assets | $90,692 |
| Total liabilities | $156,742 |
| Net assets or fund balances | -$66,050 |