Totals
- Total revenue
- $746,226
- Total expenses
- $666,367
- Contributions and grants received
- $527,793
- Grants paid
- $0
- Program service revenue
- $215,715
- Investment income
- $2,718
- Other revenue
- $0
- Total assets, end of year
- $991,356
- Total liabilities, end of year
- $1,806,975
- Net assets or fund balances, end of year
- -$815,619
- Program services expenses (Part IX)
- $609,841
- Management and general expenses
- $56,526
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $609,841
Program services were 91.5% 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)
$527,793
-
2a · Program service revenue: Low-Income Housing Rent
total $211,150 · related or exempt $211,150
-
2b · Program service revenue: Laundry & Vending
total $4,186 · related or exempt $4,186
-
2c · Program service revenue: Other Revenue
total $379 · related or exempt $379
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,718 · excluded $2,718
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $163,105 · program services $163,105
-
9 · Other employee benefits
total $31,962 · program services $31,962
-
10 · Payroll taxes
total $13,364 · program services $13,364
-
11a · Fees: management
total $42,679 · management and general $42,679
-
11b · Fees: legal
total $459 · management and general $459
-
11c · Fees: accounting
total $13,388 · management and general $13,388
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $4,050 · program services $4,050
-
13 · Office expenses
total $6,817 · program services $6,817
-
20 · Interest
total $54,365 · program services $54,365
-
22 · Depreciation, depletion and amortization
total $88,974 · program services $88,974
-
23 · Insurance
total $69,135 · program services $69,135
-
24a · Other expenses: Cleaning & Maintenance
total $61,850 · program services $61,850
-
24b · Other expenses: Utilities
total $48,591 · program services $48,591
-
24c · Other expenses: Contracts
total $34,795 · program services $34,795
-
24d · Other expenses: Lease Expense
total $12,336 · program services $12,336
-
24e · All other expenses
total $20,497 · program services $20,497 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,355 · end of year $25,491
-
4 · Accounts receivable
beginning of year $32,426 · end of year $27,207
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $26,541 · end of year $27,634
-
10a · Land, buildings and equipment: cost or other basis
$3,639,641
-
10b · Land, buildings and equipment: accumulated depreciation
$3,221,149
-
10c · Land, buildings and equipment, net
beginning of year $504,566 · end of year $418,492
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $537,941 · end of year $492,532
-
17 · Accounts payable and accrued expenses
beginning of year $116,253 · end of year $80,531
-
19 · Deferred revenue
beginning of year $2,365 · end of year $2,368
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,840,763 · end of year $1,682,543
-
25 · Other liabilities
beginning of year $51,926 · end of year $41,533
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $110,680 · end of year $110,680
-
31 · Retained earnings, endowment or other funds
beginning of year -$1,006,158 · end of year -$926,299
Mission and programs · 2023
Mission
TO PROVIDE LOW INCOME HOUSING FOR THE PHYSICALLY AND MENTALLY DISABLED.
-
HOLLYBROOK APARTMENTS IS ONE OF THREE HUD SECTION 8 HOUSING FACILITIES IN THE UNITED STATES SPECIFICALLY DESIGNED TO MEET THE NEEDS OF DISABLED ADULTS. THIS DESIGN MAKES THE FACILITY DESIRABLE TO BOTH DISABLED ADULTS WISHING TO LIVE INDEPENDENTLY AND TO ELDERS WHO CAN "AGE IN PLACE." THE APARTMENT COMPLEXES HAVE SIXTY UNITS, AND THERE IS A CONSISTENT WAITING LIST. SINCE 2015, ST. JOSEPH'S VILLA HOusing Corp. CONTRACTED WITH COMMUNITY HOUSING PARTNERS (CHP) TO MANAGE THE PROPERTY. On June 1, 2024, ST. JOSEPH'S VILLA HOusing Corp. contracted with Landmark Property Services to manage the property.
Expenses $609,841 · Revenue $215,715
As filed on the 2023 return.
Listed in Part VII
-
Harvey Latney Jr
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
John Davis Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katina Williams
Director
- Total calculated
- $0
- Hours/week
- 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.
-
501(c)(3) · Programs For Children · VA
Directly controlled by Villa Corporation
-
501(c)(3) · Support St. Joseph's Villa · VA
Directly controlled by Villa Corporation
-
501(c)(3) · HOLDING COMPANY FOR 501(C)(3)S · VA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349303752
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.