Nonprofit · EIN 30-0153121
S M VILLA II HOUSING
Tax-exempt · JACKSON, MS 39203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $249,536 | $269,772 | -$20,236 | $1,100,875 | $1,845,846 | -$744,971 |
| December 31, 2024 | 990 | $227,940 | $256,247 | -$28,307 | $1,128,153 | $1,852,888 | -$724,735 |
| December 31, 2023 | 990 | $202,571 | $272,785 | -$70,214 | $1,156,435 | $1,852,863 | -$696,428 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $246,498
- Investment income
- $3,038
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $40,290
- Salaries, compensation and benefits (total)
- $54,853
- Professional fundraising fees
- $0
- Legal fees
- $478
- Accounting fees
- $6,860
- Occupancy
- $46,882
- Depreciation
- $54,904
- Program services (functional)
- $223,947
- Management and general (functional)
- $45,825
Balance sheet and other
- Total assets, start of year
- $1,128,153
- Total assets, end of year
- $1,100,875
- Total liabilities, end of year
- $1,845,846
- Net assets, end of year
- -$744,971
- Land, buildings and equipment
- $956,511
- Net assets without donor restrictions
- -$744,971
- Gross receipts
- $249,536
- Employees
- 2
- Year formed
- 2002
- State of legal domicile
- MS
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUGUSTUS ARGRETT | ACTING PRESI Trustee or director, Officer | 1 | $0 |
| ED COLE | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| NATHANIEL DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| REV GATES ELLIOTT | BOARD MEMBER Trustee or director | 1 | $0 |
| WILL REVIES | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUGUSTUS ARGRETT | ACTING PRESI Trustee or director, Officer | 1 | $0 |
| ED COLE | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| NATHANIEL DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| REV GATES ELLIOTT | BOARD MEMBER Trustee or director | 1 | $0 |
| WILL REVIES | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUGUSTUS ARGRETT | ACTING PRESI Trustee or director, Officer | 1 | $0 |
| ED COLE | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| NATHANIEL DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| REV GATES ELLIOTT | BOARD MEMBER Trustee or director | 1 | $0 |
| WILL REVIES | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 917 WEST PEARL STREET, JACKSON, MS 39203-3011
- In care of
- % THOMAS C HUDDLESTON
- Principal officer (990 for 2025)
- ED COLE, 917 WEST PEARL STREET, JACKSON, MS 392033011
- Signed the 990
- ED COLE, SECRETARY/TREASURER
- Phone
- (601) 983-1088
- Return prepared by
- MADDOX & ASSOCIATES APC
Mission
TO PROVIDE SUITABLE ADEQUATE HOUSING FOR LOW AND MODERATE INCOME HANDICAPPED OR ELDERLY INDIVIDUALS UNDER SECTION 8 OF THE FEDERAL HOUSING ACT AND THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
Program accomplishments
- SAINT MARKS VILLA II HOUSING FOR THE ELDERLY AND HANDICAPPED.Expenses $223,947 · revenue $246,498
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0153121
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,100,875
- Income (IRS master file)
- $249,536
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $249,536 | $269,772 | $1,100,875 | IRS |
| 990 | December 2024 | $227,940 | $256,247 | $1,128,153 | IRS |
| 990 | December 2023 | $202,571 | $272,785 | $1,156,435 | XML |
| 990 | December 2022 | $199,975 | $229,336 | $1,227,649 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 30-0153121).
Questions about S M VILLA II HOUSING
- What is the EIN of S M VILLA II HOUSING?
- The employer identification number (EIN) of S M VILLA II HOUSING is 30-0153121.
- Is S M VILLA II HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to S M VILLA II HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does S M VILLA II HOUSING 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 S M VILLA II HOUSING due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did S M VILLA II HOUSING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of S M VILLA II HOUSING?
- The 990 for the year ended December 31, 2025 names ED COLE.
- Who are the officers and directors of S M VILLA II HOUSING?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does S M VILLA II HOUSING have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $249,536, expenses of $269,772 and total assets of $1,100,875 at year end.
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