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Nonprofiteer
← THE VILLAS HOUSING CORPORATION

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 Murphy

Listed only on the later return

  • Melissa 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 Cochran

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1
  • Justin Gress

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1
  • Melissa Martin

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1
  • Brianne Thomas

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1
  • Tyler Setter

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1
  • Roger Williams

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1
  • Greer Lang

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1
  • Adam Collins

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1
  • Beth Vaughan

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1
  • Liam Larkin

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1
  • Tri Bui

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Derrick 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

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