Nonprofit · EIN 22-3538012
VILLAGE HOUSING INC
Tax-exempt · EGG HBR TWP, NJ 08234
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $61,532 | $92,727 | -$31,195 | $245,081 | $35,780 | $209,301 |
| June 30, 2024 | 990-EZ | $64,563 | $80,669 | -$16,106 | $253,849 | $13,353 | $240,496 |
| June 30, 2023 | 990-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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT HENNIS | EXECUTIVE DIRECTOR | 1 | $190,514 | $14,939 |
| PATRICIA JONES | SECRETARY/TREASURER | 1 | $169,555 | $13,052 |
| DARREN CLINKSCALE | CHAIR | 1 | $0 | $0 |
| STAN KOZLOWSKI | VICE CHAIR | 1 | $0 | $0 |
| HERB HUMMEL | DIRECTOR | 1 | $0 | $0 |
| JILL LEMON | DIRECTOR | 1 | $0 | $0 |
| CHICK PINTO | DIRECTOR | 1 | $0 | $0 |
| ROSE QUIRK | DIRECTOR | 1 | $0 | $0 |
| GARY SITA | DIRECTOR | 1 | $0 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE WASMAN | DIRECTOR | 1 | $0 |
| STAN KOZLOWSKI | VICE CHAIR | 1 | $0 |
| SCOTT HENNIS | EXECUTIVE DIRECTOR | 1 | $0 |
| PATRICIA JONES | SECRETARY/TREASURER | 1 | $0 |
| CHICK PINTO | DIRECTOR | 1 | $0 |
| GARY SITA | DIRECTOR | 1 | $0 |
| HERB HUMMEL | DIRECTOR | 1 | $0 |
| DARREN CLINKSCALE | CHAIR | 1 | $0 |
| JILL LEMON | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE WASMAN | DIRECTOR | 1 | $0 |
| STAN KOZLOWSKI | CHAIR | 1 | $0 |
| SCOTT HENNIS | EXECUTIVE DIRECTOR | 1 | $0 |
| PATRICIA JONES | SECRETARY/TREASURER | 1 | $0 |
| CHICK PINTO | DIRECTOR | 1 | $0 |
| GARY SITA | DIRECTOR | 1 | $0 |
| HERB HUMMEL | DIRECTOR | 1 | $0 |
| DARREN CLINKSCALE | VICE CHAIR | 1 | $0 |
| JILL LEMON | DIRECTOR | 1 | $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.
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 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $61,532 | $92,727 | $245,081 | IRS |
| 990-EZ | June 2024 | $64,563 | $80,669 | $253,849 | XML |
| 990-EZ | June 2023 | $63,960 | $76,404 | $261,316 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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.
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