Villa De Lucas Inc in Beaumont, Texas (TX)
Table of contents:
Villa De Lucas Inc | |
Employer Identification Number (EIN) | 201381708 |
Name of Organization | Villa De Lucas Inc |
In Care of Name | Rosetta Jones |
Address | 2725 S 4th St, Beaumont, TX 77701-7913 |
Subsection | Charitable Organization |
Ruling Date | 09/2014 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2012 |
Assets | $1,000,000 to $4,999,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $1,403,754 |
Amount of Income | $62,193 |
Form 990 Revenue Amount | $50,260 |
National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Development, Construction, Management |
Non-representatives - add comments:
Amount of income in 2012: $62,193 (it was $44,178 in 2011)
Villa De Lucas Inc: | $62,193 |
Other organizations performing similar types of work: | $141,278 |
Assets in 2012: $1,403,754 (it was $1,446,175 in 2011)
Villa De Lucas Inc: | $1,403,754 |
Other organizations performing similar types of work: | $740,093 |
Expenses in 2012: $101,017
Villa De Lucas Inc: | $101,017 |
Other organizations performing similar types of work: | $124,074 |
Income to expenses ratio in 2012: 0.6
Villa De Lucas Inc: | 0.6 |
Other organizations performing similar types of work: | 0.7 |
Grants share in income in 2012: 0.0%
Villa De Lucas Inc: | 0.0% |
Other organizations performing similar types of work: | 3.7% |
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $50,260 |
Contributions, Gifts, Grants and Other Similar Amounts | $0 |
Program Service Revenue | $0 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $0 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $50,260 |
Gross rents (Real / Personal) | $62,193 / $0 |
Less: rental expenses (Real / Personal) | $11,933 / $0 |
Rental income or (loss) (Real / Personal) | $50,260 / $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $101,017 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $0 |
Payroll taxes | $0 |
Professional fundraising services | $0 |
Other | $101,017 |
Balance Sheet (for 2012) | |
Total assets | $1,403,754 |
Total liabilities | $119,451 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $119,451 |
Total net assets or fund balances | $1,284,303 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $212,760 |
Gifts, grants, contributions, and membership fees received | $212,760 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Gross receipts from related activities, etc. | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Vf Affordable Housing Inc | 448 Depot St Ne, Christiansbrg, VA 24073-2050 | VA | 2000-11 | $716,864 |
2 | Vine Street Manor Housing Corp | 2300 Flora, Kansas City, MO 64108 | MO | 2004-03 | $366,819 |
3 | Chisom Housing Group | 13276 Research Blvd Suite 101, Austin, TX 78750 | TX | 2007-08 | $6,188,068 |
4 | Operation Finally Home | 1659 State Highway 46 West Suite 11, New Braunfels, TX 78132-4744 | TX | 2010-05 | $4,458,025 |
5 | Supreme Development Corporation | 3939 N Hampton Rd, Dallas, TX 75212-1630 | TX | 2008-01 | $2,217,975 |
6 | Nautical Affordable Housing Inc | 1812 1st Street, Orange, TX 77630 | TX | 2002-08 | $2,176,098 |
7 | St Stephen Inc | 13223 Glad Acres Dr, Dallas, TX 75234-5202 | TX | 1946-03 | $1,986,726 |
8 | St Catherine Of Siena Inc | 13223 Glad Acres Drive, Dallas, TX 75234 | TX | 1946-03 | $1,539,174 |
9 | Village At Hickory Glen Apartment Homes Inc | 3911 Hickory Glen Ct, Kingwood, TX 77339-1468 | TX | 2014-09 | $1,038,938 |
10 | Architecture For Charity Of Texas | 3401 Malaga Ct, Brownsville, TX 78526-9777 | TX | 2009-07 | $996,755 |
11 | Union Acres Trust, Union Acres Housing | 1390 Broadway St, Beaumont, TX 77701-2108 | TX | 2012-04 | $972,270 |
12 | The Development Corporation Of Tarrant County | 1509-B S University Dr Ste 208, Ft Worth, TX 76107-9501 | TX | 2000-04 | $967,993 |
13 | New Mexico Inter-Faith Community Housing Development Corporation | 3701 Kirby Dr Ste 860, Houston, TX 77098-3916 | TX | 2009-09 | $961,700 |
14 | Grand Prairie Community Housing Development Organization Inc | Po Box 532758, Grand Prairie, TX 75053 | TX | 1999-03 | $914,195 |
15 | Villa Del Norte Apartments Inc | 331 Lulac Dr, El Paso, TX 79905-4854 | TX | 2007-04 | $831,916 |
16 | Green Extreme Homes Community Development Corporation | 2320 King Arthur Blvd, Lewisville, TX 75056 | TX | 2012-07 | $783,513 |
17 | Walker-Montgomery Community Development Corporation | 143 Forest Service Road, New Waverly, TX 77358 | TX | 2000-07 | $765,866 |
18 | Spanish Village Community Development Corporation Inc | 4000 Griggs Rd 200, Huston, TX 77021-1458 | TX | 1996-06 | $591,143 |
19 | Apv Redevelopment Corporation | 2640 Fountainview, Houston, TX 77057-7630 | TX | 2012-07 | $558,229 |
20 | Brownsville Housing Opportunity Corporation | PO BOX 4420, Brownsville, TX 78523-4420 | TX | 2001-03 | $488,002 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 5,080 |
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