Villa De Lucas INC: Nonprofit Profile, Financials & Form 990 (EIN 20-1381708)

Revenue by fiscal year
FY2021	$114K
FY2022	$103K
FY2023	$98K
FY2024	$126K
FY2025	$129K

Expenses by fiscal year
FY2021	$158K
FY2022	$139K
FY2023	$149K
FY2024	$148K
FY2025	$144K

Net assets by fiscal year
FY2021	−$494K
FY2022	−$530K
FY2023	−$581K
FY2024	−$604K
FY2025	−$619K

Is it real?

Yes. Exemption reinstated (2010-05-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Sep 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $144K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Jamal Miller

Treasurer

$0Pt VII · Sec A

Donald Ray Wise

President

$0Pt VII · Sec A

See Villa De Lucas INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing to low-income individuals and those with disabilities.

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Provided by the organization

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1 program · $144K · in their own filed words · FY2024

01

15 unit apartment complex for low income families

$144Kprogram expense

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$129K

Ln 12

Fees for servicesLn 2g$129K

Investment incomeLn 3$273

Money outPt IX

$144K

Ln 25

Programscol B$144K

Owns and owesPt X

−$619K

net assets · Ln 32

Cash and savingsLn 1–2$1K

Total assetsLn 16$1.0M

LiabilitiesLn 26$1.6M

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a2

IndependentVI 1b2

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$129K

Investment incomeLn 3$273

Total revenueLn 12$129K

Assets in detailPt X, end of year

CashLn 1$1K

Cash and savings togetherLn 1–2$1K

InvestmentsLn 11–13$68K

Land, buildings, equipmentLn 10c$936K

Total assetsLn 16$1.0M

LiabilitiesLn 26$1.6M

Net assetsLn 32−$619K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$6K	$1K
InvestmentsLn 11–13	$42K	$68K
Land, buildings, equipmentLn 10c	$972K	$936K
Total assetsLn 16	$1.0M	$1.0M
LiabilitiesLn 26	$1.6M	$1.6M
Net assetsLn 32	−$604K	−$619K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$15K	$15K
Other employee benefitsLn 9	$330	$330
Payroll taxesLn 10	$1K	$1K
Management feesLn 11a	$9K	$9K
Accounting feesLn 11c	$8K	$8K
Office expensesLn 13	$7K	$7K
Depreciation, depletion and amortizationLn 22	$36K	$36K
InsuranceLn 23	$21K	$21K
Other expenses (24a–d)Ln 24	$46K	$46K
Total functional expensesLn 25	$144K	$144K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$129K	$144K	−$15K	−$619K	990 PDF
FY2024	$126K	$148K	−$23K	−$604K	990 PDF
FY2023	$98K	$149K	−$51K	−$581K	990 PDF
FY2022	$103K	$139K	−$36K	−$530K	990 PDF
FY2021	$114K	$158K	−$44K	−$494K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2025 990 (6 parts)

Part I · Summary $128,779 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $125,436$128,506

I-10 Investment incomePrior year $119$273

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $125,555$128,779

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $15,998$16,066

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $132,068$127,735

I-18 Total expensesPrior year $148,066$143,801

I-19 Revenue less expensesPrior year −$22,511−$15,022

Part VI · Governance 2 of 2 board members independent, 4 to look at

VI-1a Voting members of the governing body2

VI-1b Independent voting members2

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $128,779 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $128,506$128,506

VIII-3 Investment incomeExcluded from tax $273$273

VIII-12 Total revenueRelated to mission $128,506 · Unrelated business $0 · Excluded from tax $273$128,779

Part IX · Statement of functional expenses $143,801 across 9 lines filed

IX-7 Other salaries and wagesPrograms $14,548$14,548

IX-9 Other employee benefitsPrograms $330$330

IX-10 Payroll taxesPrograms $1,188$1,188

IX-11a Management feesPrograms $9,370$9,370

IX-11c Accounting feesPrograms $7,536$7,536

IX-13 Office expensesPrograms $7,239$7,239

IX-22 Depreciation, depletion and amortizationPrograms $36,316$36,316

IX-23 InsurancePrograms $21,322$21,322

IX-24 Other expenses (24a–d)Programs $45,952$45,952

IX-25 Total functional expensesPrograms $143,801 · Management $0 · Fundraising $0$143,801

Part X · Balance sheet $1,025,479 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $5,926$1,042

X-4 Accounts receivableStart of year $11,218$9,004

X-9 Prepaid expenses and deferred chargesStart of year $6,805$11,825

X-10c Land, buildings and equipment, netStart of year $972,104$935,788

X-12 Other securitiesStart of year $42,262$67,820

X-16 Total assetsStart of year $1,038,315$1,025,479

X-17 Accounts payable and accrued expensesStart of year $5,873$7,568

X-24 Unsecured notes and loans payableStart of year $1,632,900$1,632,900

X-25 Other liabilitiesStart of year $3,374$3,865

X-26 Total liabilitiesStart of year $1,642,147$1,644,333

X-27 Net assets without donor restrictionsStart of year −$603,832−$618,854

X-32 Total net assets or fund balancesStart of year −$603,832−$618,854

X-33 Total liabilities and net assetsStart of year $1,038,315$1,025,479

Part XI · Reconciliation of net assets −$618,854 net assets at year end

XI-1 Total revenue$128,779

XI-2 Total expenses$143,801

XI-3 Revenue less expenses−$15,022

XI-4 Net assets at start of year−$603,832

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$618,854

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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