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

Nonprofit · EIN 34-1182564

VERSAILLES SENIOR CITIZENS HOUSING INC

Tax-exempt · VERSAILLES, OH 45380

Financials

$286K$248K2022$311K$244K2023$325K$280K2024
Revenue Expenses · by fiscal year end
Financials of VERSAILLES SENIOR CITIZENS HOUSING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$324,641$280,157$44,484$937,624$17,067$920,557
September 30, 2024990$310,724$244,122$66,602$897,372$21,299$876,073
September 30, 2023990$285,539$247,949$37,590$824,969$15,498$809,471
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$304,863
Investment income
$19,778
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$36,723
Salaries, compensation and benefits (total)
$39,500
Professional fundraising fees
$0
Accounting fees
$23,380
Occupancy
$170,928
Depreciation
$29,380
Program services (functional)
$222,747
Management and general (functional)
$57,410

Balance sheet and other

Total assets, start of year
$897,372
Total assets, end of year
$937,624
Total liabilities, end of year
$17,067
Net assets, end of year
$920,557
Land, buildings and equipment
$366,752
Net assets without donor restrictions
$920,557
Gross receipts
$324,641
Employees
4
Year formed
1975
State of legal domicile
OH

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 / weekCompensation
MELINDA BUTTSSECRETARY/TR
Officer
20$27,845
VIRGIL HEITKAMPPRESIDENT
Trustee or director, Officer
2$750
ROGER B SCHLATERVICE-PRESIDE
Trustee or director, Officer
1$750
JOAN D HEITKAMPTRUSTEE
Trustee or director
0.5$350
LESTER D KUETERMANTRUSTEE
Trustee or director
0.5$350
SANDRA K NOGGLETRUSTEE
Trustee or director
0.5$350
DEBRA A PHLIPOTTRUSTEE
Trustee or director
0.5$350
MARK PHLIPOTTRUSTEE
Trustee or director
0.5$350
SHIRLEY A SCHLATERTRUSTEE
Trustee or director
0.5$350
DIANE K YAKOSTRUSTEE
Trustee or director
0.5$350
990 for the year ended September 30, 2024: 10 people
NameTitleHours / weekCompensation
MELINDA BUTTSSECRETARY/TR
Officer
20$25,261
VIRGIL HEITKAMPPRESIDENT
Trustee or director, Officer
2$500
JOAN D HEITKAMPTRUSTEE
Trustee or director
0.5$250
LESTER D KUETERMANTRUSTEE
Trustee or director
0.5$250
SANDRA K NOGGLETRUSTEE
Trustee or director
0.5$250
ROGER B SCHLATERVICE-PRESIDE
Trustee or director, Officer
1$250
SHIRLEY A SCHLATERTRUSTEE
Trustee or director
0.5$250
DIANE K YAKOSTRUSTEE
Trustee or director
0.5$250
DEBRA A PHLIPOTTRUSTEE
Trustee or director
0.5$0
MARK PHLIPOTTRUSTEE
Trustee or director
0.5$0
990 for the year ended September 30, 2023: 9 people
NameTitleHours / weekCompensation
MELINDA J BUTTSSECRETARY/TR
Trustee or director, Officer
20$20,640
ANGELA N CROMWELLSECRETARY/TR
Trustee or director, Officer
20$5,238
VIRGIL HEITKAMPPRESIDENT
Trustee or director, Officer
1$500
ROBERT J FREYTRUSTEE
Trustee or director
0.5$250
JOAN D HEITKAMPTRUSTEE
Trustee or director
0.5$250
LESTER D KUETERMANTRUSTEE
Trustee or director
0.5$250
ROGER B SCHLATERVICE-PRESIDE
Trustee or director, Officer
0.5$250
SHIRLEY A SCHLATERTRUSTEE
Trustee or director
0.5$250
DIANE K YAKOSTRUSTEE
Trustee or director
0.5$250

Address and contacts

Address (IRS master file)
110 MARKER RD, VERSAILLES, OH 45380-9485
Principal officer (990 for 2024)
VIRGIL HEITKAMP, 11337 REED RD, VERSAILLES, OH 45380
Signed the 990
VIRGIL HEITKAMP, PRESIDENT
Phone
(937) 526-5555
Return prepared by
LOWELL D RHOADES CPA INC

Mission

PROVIDE LOW INCOME HOUSING.

990 for the year ended September 30, 2025

Program accomplishments

  • 40 UNIT SENIOR CITIZENS HOUSING PROVIDED FOR 48 QUALIFYING TENANTS.
    revenue $304,863
  • 40 UNIT SENIOR CITIZENS HOUSING PROVIDED FOR 48 QUALIFYING TENANTS.
    Expenses $222,747

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
34-1182564
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible (Pub 78)
Organization other than a public charity or private foundation
Exempt since
1978
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$937,624
Income (IRS master file)
$324,641

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$324,641$280,157$937,624XML
990September 2024$310,724$244,122$897,372XML
990September 2023$285,539$247,949$824,969XML
990September 2022–––IRS
990September 2021–––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 34-1182564).

Questions about VERSAILLES SENIOR CITIZENS HOUSING INC

What is the EIN of VERSAILLES SENIOR CITIZENS HOUSING INC?
The employer identification number (EIN) of VERSAILLES SENIOR CITIZENS HOUSING INC is 34-1182564.
Is VERSAILLES SENIOR CITIZENS HOUSING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1978.
Are donations to VERSAILLES SENIOR CITIZENS HOUSING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
Which annual return does VERSAILLES SENIOR CITIZENS 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 VERSAILLES SENIOR CITIZENS HOUSING 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 VERSAILLES SENIOR CITIZENS HOUSING 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 VERSAILLES SENIOR CITIZENS HOUSING INC?
The 990 for the year ended September 30, 2025 names VIRGIL HEITKAMP.
Who are the officers and directors of VERSAILLES SENIOR CITIZENS HOUSING INC?
The 990 for the year ended September 30, 2025 lists 10 people; 10 received compensation from the organization, the highest $27,845 (MELINDA BUTTS, SECRETARY/TR).
How much revenue does VERSAILLES SENIOR CITIZENS HOUSING INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $324,641, expenses of $280,157 and total assets of $937,624 at year end.

Other nonprofits in VERSAILLES

All nonprofits in VERSAILLES · Ohio