2025-11-24T12:26:25-08:00 2025-06-30 263548566 M GROUP LLP 515 W SOUTHLAKE BLVD Ste 150 SOUTHLAKE TX 76092 990 2024-07-01 720097307 WILLOW VILLAGE HOUSING CORPORATION WILL 8174882077 920 S Main Street St 125 Grapevine TX 76051 COREY HAYS President 2025-11-24 true true MICHAEL C MARTIN P01421482 8178651360 2024 2025-03-06 01:10:19Z COREY HAYS 2365 WILMINGTON DRIVE CONWAY AR 72034 357710 false X N/A X 1982 TX WILLOW VILLAGE HOUSING CORPORATION OWNS AND OPERATES A 50-UNIT HOUSING PROJECT LOCATED IN BERNICE, LOUISANA FOR LOW INCOME FAMILIES. 1 1 0 0 0 372047 357660 70 50 0 372117 357710 0 0 103341 106405 0 0 397244 315279 500585 421684 -128468 -63974 392781 301526 2785224 2757943 -2392443 -2456417 WILLOW VILLAGE HOUSING CORPORATION OWNS AND OPERATES A 50-UNIT HOUSING PROJECT LOCATED IN BERNICE, LOUISANA FOR LOW INCOME FAMILIES. false false 421684 357660 WILLOW VILLAGE HOUSING CORPORATION OWNS AND OPERATES A 50-UNIT HOUSING PROJECT LOCATED IN BERNICE, LOUISANA FOR LOW INCOME FAMILIES. 421684 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 0 false false false false false false false 0 false false false false false false false X 1 1 false true false false false false false true true false false true false false false false false false X Arnold Grounds Apartment Mgmnt 8174882077 920 S Main Street St 125 Grapevine TX 76052 X COREY HAYS President 2.00 0.00 X X 0 0 0 0 false false false 0 0 OTHER TENANT REVENUE 531110 3934 3934 RENTAL REVENUE 531110 353726 353726 357660 50 50 0 0 0 0 0 0 0 0 357710 357710 0 0 0 0 0 0 90765 90765 0 7036 7036 8604 8604 25370 25370 0 9552 9552 0 0 0 9776 9776 76 76 0 0 0 0 0 0 0 44725 44725 0 82240 82240 67504 67504 REPAIRS AND MAINTENANCE 52930 52930 office Expense 10204 10204 Utilities 7690 7690 Miscellaneous Admin 4875 4875 337 337 421684 421684 0 0 300 300 0 0 5448 12004 0 0 0 0 55178 52469 2984908 2875692 191456 109216 0 0 0 0 140399 127537 392781 301526 38888 34251 2287750 2256367 458586 467325 2785224 2757943 X -2392443 -2456417 -2392443 -2456417 392781 301526 -63974 X false true X true true true X 0 355114 360855 357658 372047 357660 1803334 0 0 0 355114 360855 357658 372047 357660 1803334 0 0 1803334 77 70 50 197 0 77 70 50 197 0 0 355114 360855 357735 372117 357710 1803531 0.99990 0.99990 0.00010 0.00010 X 9000 9000 2680068 2579852 100216 147269 147269 121406 121406 27165 27165 109216 INSURANCE ESCROW 27742 Insurance loss repair fund 60496 REPLACEMENT RESERVE 30490 TENANT SECURITY DEPOSITS 8329 Utility Deposits 480 127537 Accrued interest on loan 391736 ACCRUED MANAGEMENT FEE 1875 Deferred fire insurance proceeds 60496 PREPAID RENT 5095 Tenant security deposits 8123 467325 X 357710 357710 357710 421684 421684 421684 Part X : FIN48 Footnote The rules governing uncertainty in income taxes for nonpublic enterprises require additional disclosures for situations, if any, where the Corporations tax positions are considered uncertain. This did not have a material effect on the Corporations results of operations or financial position. Form 990, Part VI, Section A, Line 3 PROPERTY MANAGEMENT IS DELEGATED TO A THRID PARTY PROFESSIONAL PROPERTY MANAMGEMENT COMPANY. ALL OF THE ORGANIZATIONS SALARIES AND BENEFITS ARE PAID BY THE PROPERTY MANAGMENT COMPANY DIRECTLY TO PROPERTY MANAGEMENT COMPANY EMPLOYEES. Form 990, Part VI, Section B, Line 11b THE 990 WITH ALL ATTACHEMENTS ALONG WITH THE FULL FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ISSUANCE. Form 990, Part VI, Section C, Line 19 DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.