Nonprofit · EIN 95-4367133
VILLA YUCATAN
Tax-exempt · PASADENA, CA 91107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $818,961 | $818,961 | $0 | $0 | $0 | $0 |
| December 31, 2023 | 990 | $482,053 | $472,987 | $9,066 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $818,961
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $1,721
- Program services (functional)
- $602,153
- Management and general (functional)
- $216,808
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $818,961
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1972
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOBBY THOMPSON | BOARD CHAIRMAN Trustee or director | 0.1 | $0 |
| GWENDOLYN WHITE | EXECUTIVE DIRECTOR Trustee or director, Officer | 0.1 | $0 |
| ROBERT BUTLER | TREASURER Trustee or director | 0.1 | $0 |
| RAYMOND SHIELDS | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JULINDA HOLMES | SECRETARY Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOBBY THOMPSON | BOARD CHAIRMAN Trustee or director | 0.1 | $0 |
| GWENDOLYN WHITE | EXECUTIVE DIRECTOR Trustee or director, Officer | 0.1 | $0 |
| ROBERT BUTLER | TREASURER Trustee or director | 0.1 | $0 |
| RAYMOND SHIELDS | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JULINDA HOLMES | SECRETARY Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 2500 E FOOTHILL BLVD STE 410, PASADENA, CA 91107-7121
- In care of
- % JOHN C LATHROP
- Principal officer (990 for 2024)
- GWENDOLYN WHITE, 2500 E FOOTHILL BLVD, PASADENA, CA 91107
- Signed the 990
- GWENDOLYN WHITE, EXECUTIVE DIRECTOR
- Phone
- (626) 405-1042
- Return prepared by
- CALDWELL & ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4367133 or by the name VILLA YUCATAN.
- 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
TO PROVIDE QUALITY LIVING ACCOMODATIONS FOR LOW INCOME FAMILIES.
Program accomplishments
- VILLA YUCATAN, A NON-PROFIT ORGANIZATION, IS A RENTAL HOUSING PROJECT FOR QUALIFIED LOW-INCOME RESIDENTS LOCATED IN PASADENA, CALIFORNIA. VILLA YUCATAN WAS ORGANIZED IN 1972 FOR THE PURPOSE OF ACQUIRING, DEVELOPING AND OPERATING A GROUP HOME OF FOURTEEN UNITS UNDER THE SECTION 236 OF THE NATIONAL HOUSING ACT OF 1937. THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) REGULATES SUCH PROJECTS. FEDERAL FUNDING IS PROVIDED THROUGH HUDS SECTION 8HOUSING ASSISTANCE PROGRAM.Expenses $602,153 · revenue $818,961
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 | Not 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
- 95-4367133
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Income (IRS master file)
- $818,961
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $818,961 | $818,961 | $0 | XML |
| 990 | December 2023 | $482,053 | $472,987 | $0 | XML |
| 990 | December 2022 | $508,079 | $485,659 | $0 | 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 95-4367133).
Questions about VILLA YUCATAN
- What is the EIN of VILLA YUCATAN?
- The employer identification number (EIN) of VILLA YUCATAN is 95-4367133.
- Is VILLA YUCATAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to VILLA YUCATAN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA YUCATAN 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 YUCATAN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLA YUCATAN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VILLA YUCATAN?
- The 990 for the year ended December 31, 2024 names GWENDOLYN WHITE.
- Who are the officers and directors of VILLA YUCATAN?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does VILLA YUCATAN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $818,961, expenses of $818,961 and total assets of $0 at year end.
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