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Nonprofit · EIN 22-3538012

VILLAGE HOUSING INC

Tax-exempt · EGG HBR TWP, NJ 08234

Financials

$64K$76K2022$65K$81K2023$62K$93K2024
Revenue Expenses · by fiscal year end
Financials of VILLAGE HOUSING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$61,532$92,727-$31,195$245,081$35,780$209,301
June 30, 2024990-EZ$64,563$80,669-$16,106$253,849$13,353$240,496
June 30, 2023990-EZ$63,960$76,404-$12,444$261,316$4,714$256,602
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$3,263
Program service revenue
$57,242
Investment income
$27
Other revenue
$1,000

Expenses

Compensation of officers, directors and key employees
$360,069
Occupancy
$17,181
Other expenses
$75,546
Program services (functional)
$72,890

Balance sheet and other

Total assets, start of year
$253,849
Total assets, end of year
$245,081
Total liabilities, end of year
$35,780
Net assets, end of year
$209,301
Cash, savings and investments
$1,072
Land and buildings
$144,200
Gross receipts
$61,532

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-EZ for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
SCOTT HENNISEXECUTIVE DIRECTOR1$190,514$14,939
PATRICIA JONESSECRETARY/TREASURER1$169,555$13,052
DARREN CLINKSCALECHAIR1$0$0
STAN KOZLOWSKIVICE CHAIR1$0$0
HERB HUMMELDIRECTOR1$0$0
JILL LEMONDIRECTOR1$0$0
CHICK PINTODIRECTOR1$0$0
ROSE QUIRKDIRECTOR1$0$0
GARY SITADIRECTOR1$0$0
990-EZ for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
LEE WASMANDIRECTOR1$0
STAN KOZLOWSKIVICE CHAIR1$0
SCOTT HENNISEXECUTIVE DIRECTOR1$0
PATRICIA JONESSECRETARY/TREASURER1$0
CHICK PINTODIRECTOR1$0
GARY SITADIRECTOR1$0
HERB HUMMELDIRECTOR1$0
DARREN CLINKSCALECHAIR1$0
JILL LEMONDIRECTOR1$0
990-EZ for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
LEE WASMANDIRECTOR1$0
STAN KOZLOWSKICHAIR1$0
SCOTT HENNISEXECUTIVE DIRECTOR1$0
PATRICIA JONESSECRETARY/TREASURER1$0
CHICK PINTODIRECTOR1$0
GARY SITADIRECTOR1$0
HERB HUMMELDIRECTOR1$0
DARREN CLINKSCALEVICE CHAIR1$0
JILL LEMONDIRECTOR1$0

Address and contacts

Address (IRS master file)
6550 DELILAH RD STE 101, EGG HBR TWP, NJ 08234-5102
In care of
% DEBORAH DAVIES
Signed the 990-EZ
SCOTT HENNIS, EXECUTIVE DIRECTOR
Phone
(609) 485-0800
Return prepared by
HOLMAN FRENIA ALLISON PC

Mission

TO IMPROVE THE QUALITY OF LIFE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS BY PROVIDING A HOUSING PROJECT FOR SUCH INDIVIDUALS IN THE ATLANTIC COUNTY, NEW JERSEY AREA.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • HOUSING FOR DISABLED INDIVIDUALS.
    Expenses $72,890

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
22-3538012
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1998
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80)
Assets (IRS master file)
$245,081
Income (IRS master file)
$61,532

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$61,532$92,727$245,081IRS
990-EZJune 2024$64,563$80,669$253,849XML
990-EZJune 2023$63,960$76,404$261,316XML
990-EZJune 2022–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 2018–––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 22-3538012).

Questions about VILLAGE HOUSING INC

What is the EIN of VILLAGE HOUSING INC?
The employer identification number (EIN) of VILLAGE HOUSING INC is 22-3538012.
Is VILLAGE HOUSING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to VILLAGE HOUSING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VILLAGE HOUSING 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 VILLAGE HOUSING 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 VILLAGE HOUSING INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of VILLAGE HOUSING INC?
The 990-EZ for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $190,514 (SCOTT HENNIS, EXECUTIVE DIRECTOR).
How much revenue does VILLAGE HOUSING INC have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $61,532, expenses of $92,727 and total assets of $245,081 at year end.

Other nonprofits in EGG HBR TWP

All nonprofits in EGG HBR TWP · New Jersey · Human services