Skip to content
Nonprofiteer
← VOLUNTEER HOUSING MANAGEMENT CORPORATION INC

Form 990 for tax year 2025

Filed by VOLUNTEER HOUSING MANAGEMENT CORPORATION INC.

Totals

Total revenue
$116,640
Total expenses
$142,502
Contributions and grants received
$11,416
Grants paid
$0
Program service revenue
$105,129
Investment income
$95
Other revenue
$0
Total assets, end of year
$644,710
Total liabilities, end of year
$109,241
Net assets or fund balances, end of year
$535,469
Program services expenses (Part IX)
$142,502
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$142,502

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $11,416

  • 2a · Program service revenue: TENANT RENT

    total $104,485 · related or exempt $104,485

  • 2b · Program service revenue: LATE AND DAMAGE INCOME

    total $644 · related or exempt $644

  • 3 · Investment income

    total $95 · excluded $95

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $13,231 · program services $13,231

  • 11c · Fees: accounting

    total $7,255 · program services $7,255

  • 11g · Fees: other

    total $12,890 · program services $12,890

  • 13 · Office expenses

    total $2,869 · program services $2,869

  • 20 · Interest

    total $3,354 · program services $3,354

  • 22 · Depreciation, depletion and amortization

    total $35,098 · program services $35,098

  • 23 · Insurance

    total $7,638 · program services $7,638

  • 24a · Other expenses: REPAIRS & MAINT.

    total $43,836 · program services $43,836

  • 24b · Other expenses: UTILITIES

    total $16,311 · program services $16,311

  • 24c · Other expenses: PROPERTY TAXES

    total $20 · program services $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,546 · end of year $74,796

  • 4 · Accounts receivable

    beginning of year $2,517 · end of year $742

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,410 · end of year $7,410

  • 10a · Land, buildings and equipment: cost or other basis

    $1,324,175

  • 10b · Land, buildings and equipment: accumulated depreciation

    $776,507

  • 10c · Land, buildings and equipment, net

    beginning of year $475,849 · end of year $547,668

  • 15 · Other assets

    beginning of year $109,167 · end of year $14,094

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,313 · end of year $30,527

  • 23 · Secured mortgages and notes payable

    beginning of year $83,909 · end of year $67,592

  • 25 · Other liabilities

    beginning of year $5,936 · end of year $11,122

  • 27 · Net assets without donor restrictions

    beginning of year $561,331 · end of year $535,469

Mission and programs · 2025

Mission

HOUSING FOR LOW AND VERY LOW INCOME PERSONS AND FAMILIES.

Activities or mission (Part I)

HOUSING FOR LOW AND VERY LOW INCOME PERSONS AND FAMILIES

  • TO PROVIDE AFFORDABLE HOUSING FOR LOW AND VERY LOW INCOME PERSONS AND FAMILIES.

    Expenses $142,502 · Revenue $105,129

As filed on the 2025 return.

Listed in Part VII

  • KAY HALE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • JOE BENTHAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • MISTY CAMERON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • LANE WOLFENBARGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • RENE TABLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • JACK YATES

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • BILL MITRIK

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • MICHAEL COLLINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • WILL SLIGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • WAYNE HELTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • MEGAN BARNARD

    EXECUTIVE VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
15 May 2026
IRS schema version
2025v4.1
Source object
202611889349300816

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.