Villa Housing Foundation
- Assets
- $1.3m
- Revenue
- $315.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Woodland Hills, CA
- Founding
- 09/1995
- Data as of
- 06/2022
- EIN
- 95-4347591
Organization Overview
Villa Housing Foundation is located in Woodland Hills, CA. The organization was established in 1995. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villa Housing Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Villa Housing Foundation generated $315.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $419.6k during the year ending 06/2022. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Rose Schultz Vice President | 0.3 | $0 | |
Brandon L Feitelson Secretary/treasurer | 0.3 | $0 | |
Paul Miller President | 0.3 | $0 | |
Kevin P Mccarthy Director | 0.3 | $0 | |
Lori Anderson CEO | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $291,156 |
| Interest on Savings | $83 |
| Dividends & Interest | $0 |
| Net Rental Income | -$395,608 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $315,275 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $30,480 |
| Taxes | $5,211 |
| Depreciation | $64,550 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $310,667 |
| Total operating and administrative expenses | $419,644 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $419,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,581 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,229,067 |
| Other assets | $53,731 |
| Total assets | $1,287,379 |
| Accounts payable and accrued expenses | $32,343 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $1,354,008 |
| Other liabilities | $1,265 |
| Total liabilities | $1,387,616 |