Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 27-3407964

VILLAGE AT HICKORY GLEN APARTMENT HOMES INC

Also known as VILLAGE AT HICKORY GLEN

Tax-exempt (reinstated) · KINGWOOD, TX 77339

Financials

$158K$229K2022$158K$216K2023$156K$233K2024
Revenue Expenses · by fiscal year end
Financials of VILLAGE AT HICKORY GLEN APARTMENT HOMES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$156,310$232,642-$76,332$2,199,807$897,371$1,302,436
September 30, 2024990$158,316$216,129-$57,813$2,272,426$893,658$1,378,768
September 30, 2023990$157,952$229,105-$71,153$2,329,035$892,454$1,436,581
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$155,780
Investment income
$530
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$23,788
Salaries, compensation and benefits (total)
$25,881
Professional fundraising fees
$0
Legal fees
$577
Accounting fees
$11,211
Occupancy
$76,235
Depreciation
$67,266
Program services (functional)
$210,887
Management and general (functional)
$21,755

Balance sheet and other

Total assets, start of year
$2,272,426
Total assets, end of year
$2,199,807
Total liabilities, end of year
$897,371
Net assets, end of year
$1,302,436
Land, buildings and equipment
$2,093,288
Net assets without donor restrictions
-$514,364
Net assets with donor restrictions
$1,816,800
Gross receipts
$156,310
Employees
1
Volunteers
0
Year formed
2010
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgs
JESSICA MORALESCHAIRPERSON
Trustee or director, Officer
1$0$120,000
JEFF BATTENBERGDIRECTOR
Trustee or director
0.5$0$55,000
DAVID BUBIERTREASURER
Trustee or director, Officer
0.5$0$0
MELANIE JOHNSTONSECRETARY
Trustee or director, Officer
0.5$0$0
DR EVANTHE COLLINSDIRECTOR
Trustee or director
0.5$0$0
CASSANDRA JOHNSONDIRECTOR
Trustee or director
0.5$0$0
ERICKA DEGRACIADIRECTOR
Trustee or director
0.5$0$0
990 for the year ended September 30, 2024: 5 people
NameTitleHours / weekCompensation
KRISTY CONRADPRESIDENT
Trustee or director, Officer
1$0
ELLEN GOUDEAUXSECRETARY
Trustee or director, Officer
0.5$0
PETER MANTELLTREASURER
Trustee or director, Officer
0.5$0
DAVID BUBIERDIRECTOR
Trustee or director
0.5$0
LILY PANDIRECTOR
Trustee or director
0.5$0
990 for the year ended September 30, 2023: 5 people
NameTitleHours / weekCompensation
KRISTY CONRADPRESIDENT
Trustee or director, Officer
1$0
ELLEN GOUDEAUXSECRETARY
Trustee or director, Officer
0.5$0
PETER MANTELLTREASURER
Trustee or director, Officer
0.5$0
DAVID BUBIERDIRECTOR
Trustee or director
0.5$0
LILY PANDIRECTOR
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
3819 PLUM VALLEY DR, KINGWOOD, TX 77339-1709
In care of
% KIMBERLY BRUSATORI
Principal officer (990 for 2024)
JESSICA MORALES, 3819 PLUM VALLEY DRIVE, KINGWOOD, TX 77339
Signed the 990
JESSICA MORALES, CHAIRPERSON
Phone
(281) 392-1992
Return prepared by
PITTSFORD SAMUELS PLLC

Mission

TO PROVIDE QUALITY AND AFFORDABLE HOUSING TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

990 for the year ended September 30, 2025

Program accomplishments

  • OPERATION OF A 15-UNIT APARTMENT COMPLEX FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES FUNDED BY HUD UNDER ITS SECTION 811 PROGRAM.
    Expenses $210,887 · revenue $155,780

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
27-3407964
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
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,199,807
Income (IRS master file)
$156,310

Revocation and reinstatement

Exemption revoked
May 15, 2013
Posted by the IRS
August 12, 2013
Reinstated
Effective May 15, 2013

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$156,310$232,642$2,199,807XML
990September 2024$158,316$216,129$2,272,426XML
990September 2023$157,952$229,105$2,329,035XML
990September 2022$155,917$207,002$2,408,273IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 27-3407964).

Questions about VILLAGE AT HICKORY GLEN APARTMENT HOMES INC

What is the EIN of VILLAGE AT HICKORY GLEN APARTMENT HOMES INC?
The employer identification number (EIN) of VILLAGE AT HICKORY GLEN APARTMENT HOMES INC is 27-3407964.
Is VILLAGE AT HICKORY GLEN APARTMENT HOMES INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
Are donations to VILLAGE AT HICKORY GLEN APARTMENT HOMES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VILLAGE AT HICKORY GLEN APARTMENT HOMES 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 AT HICKORY GLEN APARTMENT HOMES INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VILLAGE AT HICKORY GLEN APARTMENT HOMES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of VILLAGE AT HICKORY GLEN APARTMENT HOMES INC?
The 990 for the year ended September 30, 2025 names JESSICA MORALES.
Who are the officers and directors of VILLAGE AT HICKORY GLEN APARTMENT HOMES INC?
The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does VILLAGE AT HICKORY GLEN APARTMENT HOMES INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $156,310, expenses of $232,642 and total assets of $2,199,807 at year end.

Other nonprofits in KINGWOOD

All nonprofits in KINGWOOD · Texas · Housing and shelter