2024-05-15T16:07:57-05:00 2023-06-30 481066439 BT&CO PA 4301 SW HUNTOON ST TOPEKA KS 66604 990EZ 2023-04-01 431736600 THE VILLAS HOUSING CORPORATION VILL 8165310045 9150 E 41ST TERRACE KANSAS CITY MO 64133 SARAH MUDD PRESIDENT/CEO 8165310045 2024-05-14 1 SARAH MUDD 999009999 1 LADONNA REIFF P02005687 7852343427 2024-05-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.CDDKC.ORG X X 30688 X 30688 30688 21515 5382 26897 3791 399107 0 402898 X 28527 36120 441671 442109 2600 6553 472798 484782 73691 81884 399107 402898 X 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. 0 26897 26897 X MIKE COCHRAN MEMBER 0.10 0 0 0 ROGER WILLIAMS MEMBER 0.10 0 0 0 JUSTIN GRESS MEMBER 0.10 0 0 0 BRIANNE THOMAS MEMBER 0.10 0 0 0 GREER LANG MEMBER 0.10 0 0 0 CHAD MURPHY MEMBER 0.10 0 0 0 ADAM COLLINS MEMBER 0.10 0 0 0 TYLER SETTER MEMBER 0.10 0 0 0 LIAM LARKIN MEMBER 0.10 0 0 0 BETH VAUGHAN MEMBER 0.10 0 0 0 TRI BUI MEMBER 0.25 0 0 0 DERRICK NELSON SECRETARY 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SARAH MUDD 9150 E 41ST TERRACE KANSAS CITY MO 64133 8165310045 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 94494 102466 110613 97334 30688 435595 94494 102466 110613 97334 30688 435595 0 0 0 435595 342 12 354 342 12 354 201 201 95037 102478 110613 97334 30688 436150 0.99870 0.00080 X PART III, SHORT YEAR EXPLANATION: THE VILLAS HOUSING CORPORATION CHANGED ITS ACCOUNTING PERIOD FROM MARCH 31 TO FISCAL YEAR END JUNE 30 AS OF JUNE 30, 2023. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,037. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,478. TOTAL TO FORM 990-EZ, LINE 14: 21,515. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: HUD ADMIN FEES. AMOUNT: 1,275. DESCRIPTION: OTHER RENT EXPENSES. AMOUNT: 251. DESCRIPTION: ALLOCATED ACCOUNTING COSTS. AMOUNT: 450. DESCRIPTION: TELEPHONE. AMOUNT: 161. DESCRIPTION: INSURANCE. AMOUNT: 3,245. TOTAL TO FORM 990-EZ, LINE 16: 5,382. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,600. END OF YEAR AMOUNT: 2,939. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 214. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,400. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TENANT SECURITY DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,600. END OF YEAR AMOUNT: 2,939. DESCRIPTION: DUE TO CDD. BEG. OF YEAR AMOUNT: 71,091. END OF YEAR AMOUNT: 75,123. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,822. FORM 990-EZ PART A THE ORGANIZATION HAS CHANGED ITS ACCOUNTING PERIOD PURSUANT TO REVENUE PROCEDURE 85-58 IN ORDER TO ALIGN THEIR YEAR END WITH ITS RELATED ORGANIZATION CENTER FOR THE DEVELOPMENTALLY DISABLED. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.