Form 990-EZ for tax year 2023
Filed by THE VILLAS HOUSING CORPORATION.
What the amendment changed
Compared with the return it replaced , filed 14 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $30,688 changed to $127,917
- Total expenses
- $26,897 changed to $162,611
- Program service revenue
- $30,688 changed to $116,464
- Total assets, end of year
- $484,782 changed to $471,290
- Total liabilities, end of year
- $81,884 changed to $103,086
- Net assets or fund balances, end of year
- $402,898 changed to $368,204
- Investment income (990-EZ line 4)
- not reported changed to $284
- Other revenue (990-EZ line 8)
- not reported changed to $11,169
- Program service expenses (Part III)
- $26,897 changed to $146,615
Listed only on the earlier return
- Chad MurphyCHAD MURPHY
Listed only on the later return
- Melissa MartinMELISSA MARTIN
Totals
- Total revenue
- $127,917
- Total expenses
- $162,611
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $116,464
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $284
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $11,169
- Total assets, end of year
- $471,290
- Total liabilities, end of year
- $103,086
- Net assets or fund balances, end of year
- $368,204
- Program service expenses (Part III)
- $146,615
Program services were 90.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
VILLAS IS AN 18-UNIT APARTMENT FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
-
VILLAS IS AN 18-UNIT APARTMENT FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, LOCATED IN KANSAS CITY, MISSOURI. IT WAS CONSTRUCTED AND IS OPERATED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS.
Expenses $146,615
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Mike CochranMIKE COCHRAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Justin GressJUSTIN GRESS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Melissa MartinMELISSA MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Brianne ThomasBRIANNE THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Tyler SetterTYLER SETTER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Roger WilliamsROGER WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Greer LangGREER LANG
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Adam CollinsADAM COLLINS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Beth VaughanBETH VAUGHAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Liam LarkinLIAM LARKIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Tri BuiTRI BUI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Derrick NelsonDERRICK NELSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349203487
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.