Villa Hope Incorporated

Tax-deductible

Appleton, WI501(c)(3)EIN 23-7088971Revenue $2.6M in FY2024

On file with the IRSvillahopeinc.com613 N Division St, 54911-4614 · Appleton, WITax-exempt since Dec 1970Publicly supported charity — 170(b)(1)(A)(vi)

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To provide a safe and healthy environment for adults suffering from severe and persistent mental illness, developmental disabilities, traumatic brain injury, chemical dependencies and other related disorders through education, therapy, support and most importantly, Hope. We believe that a healthy support system, strong and effective resources, and Hope are the best ingredients to cultivate healthy lifestyle choices and independence.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
Run by 8 volunteers and 59 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $21K a year · under 1% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$85K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $19K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$195K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.6M
+3% vs prior year
Spent
$2.5M
To programs
81%
Net assets
$1.1M
By yearFY2020–FY2024
Revenue
$2.6M
FY2024▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.9M
FY2021$2.5M
FY2022$2.4M
FY2023$2.5M
FY2024$2.6M
Expenses
$2.5M
FY2024▼ -1%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.8M
FY2021$2.4M
FY2022$2.4M
FY2023$2.6M
FY2024$2.5M
Net assets
$1.1M
FY2024▲ +3%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$1.2M
FY2022$1.3M
FY2023$1.1M
FY2024$1.1M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1970.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $2.1M Management & general 19% · $484K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $85K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$84,996Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
William Driscoll——$1,881$103,781$113,664
Sean McMillin$84,996$83,551$79,829——
Jacqueline Cavanaugh——$30,357——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports adults with severe mental illness and disabilities through education, therapy, and hope for independence.

Provided by the organization

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1 program · $2.1M · in their own filed words · FY2024
01

Provide CBRF, supervised apartment and CSP services to clients with various disabilities, ALCOHOL/DRUG dependencies, mental, social and other adjustment difficulties, including assistance with daily living skills, counseling, medical monitoring and transportation.

$2.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$19K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.6M
Ln 12
Fees for servicesLn 2g$2.4M
Gifts and grantsLn 1h$109K
Other incomeLn 4–11$55K
Money outPt IX
$2.5M
Ln 25
Programscol B$2.1M
Managementcol C$484K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$279K
Total assetsLn 16$1.3M
LiabilitiesLn 26$195K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$109K
Fees for servicesLn 2g$2.4M
Investment incomeLn 3$4K
Other incomeLn 4–11$55K
Gains on assetsLn 7−$5K
Total revenueLn 12$2.6M
Assets in detailPt X, end of year
CashLn 1$103K
SavingsLn 2$177K
Cash and savings togetherLn 1–2$279K
InvestmentsLn 11–13$106K
Land, buildings, equipmentLn 10c$607K
Total assetsLn 16$1.3M
LiabilitiesLn 26$195K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 559
VolunteersI 68
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$365K$279K
InvestmentsLn 11–13$110K$106K
Land, buildings, equipmentLn 10c$611K$607K
Total assetsLn 16$1.4M$1.3M
LiabilitiesLn 26$276K$195K
Net assetsLn 32$1.1M$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$91K$45K$45K
Other salaries and wagesLn 7$1.4M$1.2M$172K
Pension plan contributionsLn 8$24K$20K$3K
Other employee benefitsLn 9$148K$129K$19K
Payroll taxesLn 10$110K$95K$16K
Accounting feesLn 11c$60K$60K
Other fees for servicesLn 11g$10K$10K
Office expensesLn 13$109K$48K$60K
Information technologyLn 14$24K$24K
OccupancyLn 16$315K$288K$26K
TravelLn 17$63K$46K$18K
Conferences, conventions and meetingsLn 19$5K$4K$739
InterestLn 20$4K$4K
Depreciation, depletion and amortizationLn 22$50K$40K$11K
Other expenses (24a–d)Ln 24$115K$91K$24K
Total functional expensesLn 25$2.5M$2.1M$484K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $2.6M$2.5M$43K$1.1M 990 PDF
FY2023 $2.5M$2.6M−$71K$1.1M 990 PDF
FY2022 $2.4M$2.4M$22K$1.3M 990 PDF
FY2021 $2.5M$2.4M$38K$1.2M 990 PDF
FY2020 $2.9M$2.8M$73K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $2,581,088 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $112,048$108,775
I-9 Program service revenuePrior year $2,352,471$2,417,212
I-10 Investment incomePrior year $1,309−$1,190
I-11 Other revenuePrior year $34,564$56,291
I-12 Total revenuePrior year $2,500,392$2,581,088
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,629,671$1,782,153
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $941,631$756,037
I-18 Total expensesPrior year $2,571,302$2,538,190
I-19 Revenue less expensesPrior year −$70,910$42,898
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,581,088 across 8 lines filed
VIII-1a Federated campaigns$18,724
VIII-1f All other contributions, gifts and grants$90,051
VIII-1h Total contributions, gifts and grants$108,775
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,417,212$2,417,212
VIII-3 Investment incomeExcluded from tax $3,810$3,810
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$5,000−$5,000
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $56,291$56,291
VIII-12 Total revenueRelated to mission $2,473,503 · Unrelated business $0 · Excluded from tax −$1,190$2,581,088
Part IX · Statement of functional expenses $2,538,190 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $45,480 · Management $45,480$90,960
IX-7 Other salaries and wagesPrograms $1,237,059 · Management $172,364$1,409,423
IX-8 Pension plan contributionsPrograms $20,304 · Management $3,409$23,713
IX-9 Other employee benefitsPrograms $128,536 · Management $19,103$147,639
IX-10 Payroll taxesPrograms $94,543 · Management $15,875$110,418
IX-11c Accounting feesManagement $59,853$59,853
IX-11g Other fees for servicesPrograms $9,912$9,912
IX-13 Office expensesPrograms $48,417 · Management $60,447$108,864
IX-14 Information technologyManagement $24,461$24,461
IX-16 OccupancyPrograms $288,324 · Management $26,203$314,527
IX-17 TravelPrograms $45,807 · Management $17,603$63,410
IX-19 Conferences, conventions and meetingsPrograms $4,400 · Management $739$5,139
IX-20 InterestManagement $4,304$4,304
IX-22 Depreciation, depletion and amortizationPrograms $39,682 · Management $10,601$50,283
IX-24 Other expenses (24a–d)Programs $91,463 · Management $23,821$115,284
IX-25 Total functional expensesPrograms $2,053,927 · Management $484,263 · Fundraising $0$2,538,190
Part X · Balance sheet $1,311,805 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $130,585$102,765
X-2 Savings and temporary cash investmentsStart of year $234,595$176,620
X-4 Accounts receivableStart of year $263,408$307,185
X-9 Prepaid expenses and deferred chargesStart of year $9,202$12,585
X-10c Land, buildings and equipment, netStart of year $610,831$607,061
X-11 Publicly traded securitiesStart of year $109,793$105,589
X-16 Total assetsStart of year $1,358,414$1,311,805
X-17 Accounts payable and accrued expensesStart of year $202,254$121,085
X-25 Other liabilitiesStart of year $9,783$11,707
X-26 Total liabilitiesStart of year $276,328$194,585
X-27 Net assets without donor restrictionsStart of year $972,293$1,011,631
X-28 Net assets with donor restrictionsStart of year $109,793$105,589
X-32 Total net assets or fund balancesStart of year $1,082,086$1,117,220
X-33 Total liabilities and net assetsStart of year $1,358,414$1,311,805
Part XI · Reconciliation of net assets $1,117,220 net assets at year end
XI-1 Total revenue$2,581,088
XI-2 Total expenses$2,538,190
XI-3 Revenue less expenses$42,898
XI-4 Net assets at start of year$1,082,086
XI-5 Net unrealized gains (losses) on investments−$7,764
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,117,220

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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