Nonprofit · EIN 95-4749201
VILLA APARTMENTS HOUSING FOUNDATION
Tax-exempt · PASADENA, CA 91107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $116,953 | $178,555 | -$61,602 | $828,111 | $1,744,194 | -$916,083 |
| December 31, 2024 | 990 | $104,619 | $178,116 | -$73,497 | $858,592 | $1,718,374 | -$859,782 |
| December 31, 2023 | 990 | $109,589 | $182,985 | -$73,396 | $912,670 | $1,704,928 | -$792,258 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $116,666
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $287
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $31,949
- Salaries, compensation and benefits (total)
- $34,869
- Professional fundraising fees
- $0
- Occupancy
- $16,108
- Depreciation
- $45,992
- Program services (functional)
- $162,409
- Management and general (functional)
- $16,146
Balance sheet and other
- Total assets, start of year
- $858,592
- Total assets, end of year
- $828,111
- Total liabilities, end of year
- $1,744,194
- Net assets, end of year
- -$916,083
- Land, buildings and equipment
- $755,875
- Net assets without donor restrictions
- -$916,083
- Gross receipts
- $116,953
- Employees
- 0
- Year formed
- 1999
- 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 |
|---|---|---|---|
| JORGE LAMBRINOS | PRESIDENT Trustee or director | 5 | $0 |
| MARY MARASCO | SECRETARY Trustee or director | 5 | $0 |
| JOE MEDINA | TREASURER Trustee or director | 5 | $0 |
| JAY HENNEBERRY | BOARD MEMBER Trustee or director | 5 | $0 |
| JACKIE KNOWLES | BOARD MEMBER Trustee or director | 5 | $0 |
| MARGARET MORRIS | BOARD MEMBER Trustee or director | 5 | $0 |
| BARBARA NACK | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JORGE LAMBRINOS | PRESIDENT Trustee or director | 5 | $0 |
| MARY MARASCO | SECRETARY Trustee or director | 5 | $0 |
| JOE MEDINA | TREASURER Trustee or director | 5 | $0 |
| JAY HENNEBERRY | BOARD MEMBER Trustee or director | 5 | $0 |
| JACKIE KNOWLES | BOARD MEMBER Trustee or director | 5 | $0 |
| MARGARET MORRIS | BOARD MEMBER Trustee or director | 5 | $0 |
| BARBARA NACK | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE KNOWLES | BOARD MEMBER Trustee or director | 5 | $0 |
| MARGARET MORRIS | BOARD MEMBER Trustee or director | 5 | $0 |
| BARBARA NACK | BOARD MEMBER Trustee or director | 5 | $0 |
| JAY HENNEBERRY | BOARD MEMBER Trustee or director | 5 | $0 |
| JORGE LAMBRINOS | PRESIDENT Trustee or director | 5 | $0 |
| MARY MARASCO | SECRETARY Trustee or director | 5 | $0 |
| JOE MEDINA | TREASURER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2116 E VILLA ST, PASADENA, CA 91107-2435
- In care of
- % KELLY WHITE
- Signed the 990
- KELLY WHITE, CEO
- Phone
- (626) 449-2919
- Return prepared by
- Anthony Apodaca Accountancy Corp
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4749201 or by the name VILLA APARTMENTS HOUSING FOUNDATION.
- 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
PROVIDE HOUSING FACILITIES
Program accomplishments
- THE ORGANIZATION PROVIDES TEN MENTALLY CHALLENGED CITIZENS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND EMOTIONAL NEEDS.Expenses $162,409 · revenue $116,953
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
- 95-4749201
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $828,111
- Income (IRS master file)
- $116,953
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $116,953 | $178,555 | $828,111 | IRS |
| 990 | December 2024 | $104,619 | $178,116 | $858,592 | XML |
| 990 | December 2023 | $109,589 | $182,985 | $912,670 | XML |
| 990 | December 2022 | $101,930 | $142,002 | $947,317 | 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 95-4749201).
Questions about VILLA APARTMENTS HOUSING FOUNDATION
- What is the EIN of VILLA APARTMENTS HOUSING FOUNDATION?
- The employer identification number (EIN) of VILLA APARTMENTS HOUSING FOUNDATION is 95-4749201.
- Is VILLA APARTMENTS HOUSING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to VILLA APARTMENTS HOUSING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA APARTMENTS HOUSING FOUNDATION 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 APARTMENTS HOUSING FOUNDATION 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 APARTMENTS HOUSING FOUNDATION 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 APARTMENTS HOUSING FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does VILLA APARTMENTS HOUSING FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $116,953, expenses of $178,555 and total assets of $828,111 at year end.
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All nonprofits in PASADENA · California · Housing and shelter