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Nonprofit · EIN 30-0039805

VILLAS AT BAYOU PARK INC

Tax-exempt · HOUSTON, TX 77074

Financials

$84K$111K2022$124K$146K2023
Revenue Expenses · by fiscal year end
Financials of VILLAS AT BAYOU PARK INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2024990$123,620$145,648-$22,028$1,420,755$246,840$1,173,915
August 31, 2023990$84,152$111,244-$27,092$1,431,530$235,587$1,195,943
Financial details: 990 for the year ended August 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$122,529
Investment income
$1,091
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$4,039
Salaries, compensation and benefits (total)
$4,591
Professional fundraising fees
$0
Accounting fees
$6,670
Occupancy
$42,151
Travel
$759
Program services (functional)
$127,930
Management and general (functional)
$17,718

Balance sheet and other

Total assets, start of year
$1,431,530
Total assets, end of year
$1,420,755
Total liabilities, end of year
$246,840
Net assets, end of year
$1,173,915
Land, buildings and equipment
$1,261,427
Net assets without donor restrictions
-$805,295
Net assets with donor restrictions
$1,979,210
Gross receipts
$123,620
Employees
1
Year formed
2006
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 August 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
NEAL SARAHANPRESIDENT
Trustee or director, Officer
5$0
MARK SMITHVP / TREASUR
Trustee or director, Officer
3$0
ROBERT BUTHORNSECRETARY
Trustee or director, Officer
3$0
MARIA RICHARDSONDIRECTOR
Trustee or director
0.5$0
990 for the year ended August 31, 2023: 4 people
NameTitleHours / weekCompensation
NEAL SARAHANPRESIDENT
Trustee or director, Officer
5$0
MARK SMITHVP / TREASUR
Trustee or director, Officer
3$0
ROBERT BUTHORNSECRETARY
Trustee or director, Officer
3$0
MARIA RICHARDSONDIRECTOR
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
9401 SOUTHWEST FWY, HOUSTON, TX 77074-1407
In care of
% MHMRA
Principal officer (990 for 2023)
NEAL SARAHAN, 12418 NOVA DRIVE, HOUSTON, TX 77077
Signed the 990
NEAL SARAHAN, PRESIDENT
Phone
(713) 526-9470
Return prepared by
THE ARMSTRONG GROUP PLLC

Mission

PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.

990 for the year ended August 31, 2024

Program accomplishments

  • PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
    Expenses $127,930 · revenue $122,529

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

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026Not on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
30-0039805
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
2002
Accounting year ends
August
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P70)
Assets (IRS master file)
$1,420,755
Income (IRS master file)
$123,620

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2024$123,620$145,648$1,420,755XML
990August 2023$84,152$111,244$1,431,530XML
990August 2022$81,873$161,377$1,464,677IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––IRS
990August 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 30-0039805).

Questions about VILLAS AT BAYOU PARK INC

What is the EIN of VILLAS AT BAYOU PARK INC?
The employer identification number (EIN) of VILLAS AT BAYOU PARK INC is 30-0039805.
Is VILLAS AT BAYOU PARK INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to VILLAS AT BAYOU PARK INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VILLAS AT BAYOU PARK 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 VILLAS AT BAYOU PARK INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VILLAS AT BAYOU PARK INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2024.
Who is the principal officer of VILLAS AT BAYOU PARK INC?
The 990 for the year ended August 31, 2024 names NEAL SARAHAN.
Who are the officers and directors of VILLAS AT BAYOU PARK INC?
The 990 for the year ended August 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does VILLAS AT BAYOU PARK INC have?
On its 990 for the year ended August 31, 2024 it reported revenue of $123,620, expenses of $145,648 and total assets of $1,420,755 at year end.

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