Nonprofit · EIN 31-1575268
VILLA CALLEGUAS INC
Tax-exempt · VENTURA, CA 93002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $301,869 | $398,063 | -$96,194 | $453,604 | $2,768,391 | -$2,314,787 |
| December 31, 2024 | 990 | $274,513 | $379,591 | -$105,078 | $559,315 | $2,777,908 | -$2,218,593 |
| December 31, 2023 | 990 | $252,540 | $350,149 | -$97,609 | $656,499 | $2,770,014 | -$2,113,515 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $301,715
- Investment income
- $154
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,250
- Depreciation
- $120,510
- Program services (functional)
- $343,495
- Management and general (functional)
- $54,568
Balance sheet and other
- Total assets, start of year
- $559,315
- Total assets, end of year
- $453,604
- Total liabilities, end of year
- $2,768,391
- Net assets, end of year
- -$2,314,787
- Land, buildings and equipment
- $301,345
- Net assets without donor restrictions
- -$2,314,787
- Gross receipts
- $301,869
- Employees
- 0
- Year formed
- 1997
- State of legal domicile
- CA
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 |
|---|---|---|---|
| CHRIS NOVAK | Treasurer Trustee or director, Officer | 2 | $0 |
| JEFFERY HAYDEN | Vice President Trustee or director, Officer | 2 | $0 |
| LEINA BALL | Director Trustee or director | 1 | $0 |
| SALLY KOSOFF | Secretary Trustee or director, Officer | 2 | $0 |
| JANE SHEEHAN | President Trustee or director, Officer | 2 | $0 |
| ANNE M ZACHRY | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS NOVAK | Treasurer Trustee or director, Officer | 2 | $0 |
| JEFFERY HAYDEN | Vice President Trustee or director, Officer | 2 | $0 |
| LEINA BALL | Director Trustee or director | 1 | $0 |
| SALLY KOSOFF | Secretary Trustee or director, Officer | 2 | $0 |
| JANE SHEEHAN | President Trustee or director, Officer | 2 | $0 |
| ANNE M ZACHRY | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS NOVAK | Treasurer Trustee or director, Officer | 2 | $0 |
| JEFFERY HAYDEN | Vice President Trustee or director, Officer | 2 | $0 |
| LEINA BALL | Director Trustee or director | 1 | $0 |
| SALLY KOSOFF | Secretary Trustee or director, Officer | 2 | $0 |
| JANE SHEEHAN | President Trustee or director, Officer | 2 | $0 |
| ANNE M ZACHRY | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 24397, VENTURA, CA 93002-4397
- In care of
- % TURNING POINT FOUNDATION
- Signed the 990
- JANE SHEEHAN, President
- Phone
- (805) 652-0596
- Return prepared by
- Suchan & Associates An Accountancy Corp
California records
California keeps its own records of charities and corporations. Search them by EIN 31-1575268 or by the name VILLA CALLEGUAS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Low income housing for the disabled and handicapped.
Program accomplishments
- Low Income Housing for disabled and handicapped - Rental assistance provided by HUD under Section 202/811 - Project Rental Assistance Contract.Expenses $343,495 · grants $207,205 · revenue $92,715
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
- 31-1575268
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $453,604
- Income (IRS master file)
- $301,869
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $301,869 | $398,063 | $453,604 | XML |
| 990 | December 2024 | $274,513 | $379,591 | $559,315 | XML |
| 990 | December 2023 | $252,540 | $350,149 | $656,499 | XML |
| 990 | December 2022 | $251,901 | $358,159 | $755,124 | 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 31-1575268).
Questions about VILLA CALLEGUAS INC
- What is the EIN of VILLA CALLEGUAS INC?
- The employer identification number (EIN) of VILLA CALLEGUAS INC is 31-1575268.
- Is VILLA CALLEGUAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to VILLA CALLEGUAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA CALLEGUAS 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 VILLA CALLEGUAS INC 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 VILLA CALLEGUAS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of VILLA CALLEGUAS INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does VILLA CALLEGUAS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $301,869, expenses of $398,063 and total assets of $453,604 at year end.
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- NEW WAY GROUP HOME EIN 26-1183704 · last filed 990 for 2025
- TRI-COUNTIES COMMUNITY HOUSING CORPORATION EIN 80-0233384 · last filed 990 for 2025
- RANCHO SESPE WORKERS IMPROVEMENT ASSOCIATION CORP EIN 95-3713078 · last filed 990 for 2025
- TRIAD PROPERTIES EIN 73-1726671 · last filed 990 for 2025
- TENDER LIFE MATERNITY HOME EIN 92-1515792 · last filed 990 for 2025
All nonprofits in VENTURA · California · Housing and shelter