Nonprofit · EIN 20-1381708
VILLA DE LUCAS INC
Tax-exempt (reinstated) · BEAUMONT, TX 77701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $128,779 | $143,801 | -$15,022 | $1,025,479 | $1,644,333 | -$618,854 |
| June 30, 2024 | 990 | $125,555 | $148,066 | -$22,511 | $1,038,315 | $1,642,147 | -$603,832 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $128,506
- Investment income
- $273
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $14,548
- Salaries, compensation and benefits (total)
- $16,066
- Professional fundraising fees
- $0
- Accounting fees
- $7,536
- Depreciation
- $36,316
- Program services (functional)
- $143,801
Balance sheet and other
- Total assets, start of year
- $1,038,315
- Total assets, end of year
- $1,025,479
- Total liabilities, end of year
- $1,644,333
- Net assets, end of year
- -$618,854
- Land, buildings and equipment
- $935,788
- Net assets without donor restrictions
- -$618,854
- Gross receipts
- $128,779
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMAL MILLER | TREASURER Trustee or director, Officer | 0 | $0 |
| DONALD RAY WISE | PRESIDENT Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMAL MILLER | TREASURER Trustee or director, Officer | 0 | $0 |
| DONALD RAY WISE | PRESIDENT Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1390 BROADWAY ST, BEAUMONT, TX 77701-2108
- In care of
- % ROSETTA JONES
- Principal officer (990 for 2024)
- DONALD RAY WISE, 1060 BROCKMAN STREET, BEAUMONT, TX 77705
- Signed the 990
- DONALD J WISE, PRESIDENT
- Phone
- (409) 833-8947
- Return prepared by
- EAG AFFORDABLE HOUSING LLC
Mission
PROVIDE HOUSING FOR LOW-INCOME AND THE HANDICAPPED.
Program accomplishments
- 15 UNIT APARTMENT COMPLEX FOR LOW INCOME FAMILIESExpenses $143,801 · revenue $128,506
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1381708
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,025,479
- Income (IRS master file)
- $128,779
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $128,779 | $143,801 | $1,025,479 | XML |
| 990 | June 2024 | $125,555 | $148,066 | $1,038,315 | XML |
| 990 | June 2023 | $98,006 | $149,317 | $1,061,219 | IRS |
| 990 | June 2022 | $102,597 | $138,776 | $1,113,422 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1381708).
Questions about VILLA DE LUCAS INC
- What is the EIN of VILLA DE LUCAS INC?
- The employer identification number (EIN) of VILLA DE LUCAS INC is 20-1381708.
- Is VILLA DE LUCAS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to VILLA DE LUCAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA DE LUCAS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLA DE LUCAS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLA DE LUCAS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VILLA DE LUCAS INC?
- The 990 for the year ended June 30, 2025 names DONALD RAY WISE.
- Who are the officers and directors of VILLA DE LUCAS INC?
- The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does VILLA DE LUCAS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $128,779, expenses of $143,801 and total assets of $1,025,479 at year end.
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