Nonprofit · EIN 38-3725519
VILLITA APARTMENTS INC
Tax-exempt · PROVIDENCE, RI 02907
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $313,290 | $291,562 | $21,728 | $1,518,867 | $1,159,063 | $359,804 |
| June 30, 2024 | 990 | $300,002 | $261,764 | $38,238 | $1,438,070 | $1,099,994 | $338,076 |
| June 30, 2023 | 990 | $282,587 | $265,720 | $16,867 | $1,405,665 | $1,105,826 | $299,839 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $230,781
- of which government grants
- $230,781
- Program service revenue
- $68,719
- Investment income
- $13,790
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $57,324
- Salaries, compensation and benefits (total)
- $57,324
- Professional fundraising fees
- $0
- Legal fees
- $533
- Accounting fees
- $9,470
- Occupancy
- $79,638
- Travel
- $649
- Depreciation
- $52,336
- Program services (functional)
- $253,749
- Management and general (functional)
- $37,813
Balance sheet and other
- Total assets, start of year
- $1,438,070
- Total assets, end of year
- $1,518,867
- Total liabilities, end of year
- $1,159,063
- Net assets, end of year
- $359,804
- Land, buildings and equipment
- $984,655
- Net assets without donor restrictions
- -$527,256
- Net assets with donor restrictions
- $887,060
- Gross receipts
- $313,290
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- RI
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK SHEA | PRESIDENT Officer | 1 | $0 |
| VICKIE WALTERS | VICE PRESIDENT Officer | 0.5 | $0 |
| MICHELLE BROPHY | SECRETARY Officer | 0.5 | $0 |
| LARRYT KELLAM | TREASURER Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK SHEA | PRESIDENT Officer | 1 | $0 |
| VICKIE WALTERS | VICE PRESIDENT Officer | 0.5 | $0 |
| MICHELLE BROPHY | SECRETARY Officer | 0.5 | $0 |
| LARRYT KELLAM | TREASURER Officer | 0.5 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA COLT | MEMBER Trustee or director | 0.5 | $0 |
| JULIA BUSH | CHAIR Trustee or director, Officer | 0.5 | $0 |
| STEPHANIE ZUREK | MEMBER Trustee or director | 0.5 | $0 |
| NOEL SANCHEZ | MEMBER Trustee or director | 0.5 | $0 |
| VALERIE TALMAGE | SEC/TREAS Trustee or director, Officer | 0.5 | $0 |
| IRWIN BECKER | MEMBER Trustee or director | 0.5 | $0 |
| ANN SABBAGH | MEMBER Trustee or director | 0.5 | $0 |
| JAMES COMER | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 861A BROAD ST, PROVIDENCE, RI 02907-1768
- In care of
- % ALMA FELIX GREEN
- Principal officer (990 for 2024)
- FRANK SHEA, 861A BROAD ST, PROVIDENCE, RI 02907
- Signed the 990
- FRANK SHEA, EXECUTIVE DIRECTOR
- Phone
- (401) 941-2900
- Website
- WWW.WDCHOC.ORG
- Return prepared by
- DAMIANO BURK & NUTTALL PC
Mission
COST INCURRED IN CONNECTION WITH THE PROVISIONS OF PROJECT-BASED SECTION 8 AND SECTION 524(A)AND (C) OF THE MULTIFAMILY ASSISTED HOUSING REFORM AND AFFORDABILITY ACT OF 1997 (MAHRA). OWNS AND OPERATES A 17 UNIT APARTMENT COMPLEX IN PROVIDENCE, RI FOR LOW INCOME ELDERLY TENANTS.
Program accomplishments
- PROVIDE LOW INCOME HOUSING TO THE ELDERLY IN THE PROVIDENCE, RI AREA UNDER SECTION 8 AND SECTION 524 (17 UNITS)Expenses $253,749 · revenue $68,719
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3725519
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,518,867
- Income (IRS master file)
- $313,290
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $313,290 | $291,562 | $1,518,867 | IRS |
| 990 | June 2024 | $300,002 | $261,764 | $1,438,070 | XML |
| 990 | June 2023 | $282,587 | $265,720 | $1,405,665 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 38-3725519).
Questions about VILLITA APARTMENTS INC
- What is the EIN of VILLITA APARTMENTS INC?
- The employer identification number (EIN) of VILLITA APARTMENTS INC is 38-3725519.
- Is VILLITA APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to VILLITA APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLITA APARTMENTS 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 VILLITA APARTMENTS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLITA APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VILLITA APARTMENTS INC?
- The 990 for the year ended June 30, 2025 names FRANK SHEA.
- Who are the officers and directors of VILLITA APARTMENTS INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does VILLITA APARTMENTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $313,290, expenses of $291,562 and total assets of $1,518,867 at year end.
Other nonprofits in PROVIDENCE
- JAMMAT HOUSING AND COMMUNITY DEVELOPMENT CORPORATION EIN 05-0463993 · last filed 990 for 2025
- OLNEYVILLE HOUSING CORP EIN 22-3010422 · last filed 990 for 2024
- HOMEOWNERSHIP AFFORDABILITY TRUST FUND EIN 22-2963595 · last filed 990 for 2025
- RHODE ISLAND COALITION FOR THE HOMELESS EIN 22-2894547 · last filed 990 for 2025
- HOUSING OPPORTUNITIES CORPORATION EIN 22-2487344 · last filed 990 for 2025
- OMNI DEVELOPMENT CORPORATION EIN 22-2721731 · last filed 990 for 2024
- ARBOR HILL ASSISTED LIVING EIN 45-2047960 · last filed 990 for 2024
- HIGHER GROUND INTERNATIONAL EIN 11-3842652 · last filed 990 for 2024
All nonprofits in PROVIDENCE · Rhode Island · Housing and shelter