Nonprofit · EIN 26-0887892
MBCDC VILLA MATTI INC
Tax-exempt · PANAMA CITY, FL 32405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $259,633 | $543,829 | -$284,196 | $4,783,098 | $341,832 | $4,441,266 |
| September 30, 2024 | 990 | $260,965 | $772,189 | -$511,224 | $5,020,375 | $400,762 | $4,619,613 |
| September 30, 2023 | 990 | $257,372 | $463,456 | -$206,084 | $5,148,861 | $71,724 | $5,077,137 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $158,969
- of which government grants
- $158,969
- Program service revenue
- $99,246
- Investment income
- $1,059
- Other revenue
- $359
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $52,455
- Salaries, compensation and benefits (total)
- $62,770
- Professional fundraising fees
- $0
- Accounting fees
- $20,700
- Travel
- $1,415
- Depreciation
- $176,645
- Program services (functional)
- $504,214
- Management and general (functional)
- $39,615
Balance sheet and other
- Total assets, start of year
- $5,020,375
- Total assets, end of year
- $4,783,098
- Total liabilities, end of year
- $341,832
- Net assets, end of year
- $4,441,266
- Land, buildings and equipment
- $4,574,066
- Net assets without donor restrictions
- -$2,314,186
- Net assets with donor restrictions
- $6,755,452
- Gross receipts
- $259,633
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- FL
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUANITA FRANKLIN | DIRECTOR Trustee or director | 2 | $0 |
| JEREMY SHIR | DIRECTOR Trustee or director | 2 | $0 |
| MARIA BARRIOS | DIRECTOR Trustee or director | 2 | $0 |
| CICELY HODGES | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL HAMMON | CHAIRMAN Officer | 2 | $0 |
| RAYMOND PEREIRA | TREASURER Officer | 2 | $0 |
| WILL WISEHEART | SECRETARY Officer | 2 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUANITA FRANKLIN | DIRECTOR Trustee or director | 2 | $0 |
| RAYMOND PEREIRA | TREASURER Trustee or director | 2 | $0 |
| JEREMY SHIR | DIRECTOR Trustee or director | 2 | $0 |
| MARIA BARRIOS | DIRECTOR Trustee or director | 2 | $0 |
| CICELY HODGES | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL HAMMON | CHAIRMAN Officer | 2 | $0 |
| WILL WISEHEART | SECRETARY Officer | 2 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| CRISTIAN ARANGO II | CHIEF OF OPERATIONS Officer | 2 | $0 | $52,221 |
| JUANITA FRANKLIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RAYMOND PEREIRA | TREASURER Trustee or director | 2 | $0 | $0 |
| JEREMY SHIR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARIA BARRIOS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CICELY HODGES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CATALINA RODRIGUEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL HAMMON | CHAIRMAN Officer | 2 | $0 | $0 |
| WILL WISEHEART | SECRETARY Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1002 W 23RD STREET, PANAMA CITY, FL 32405-3683
- In care of
- % ROBERTO DATORRE
- Principal officer (990 for 2024)
- CRISTIAN ARANGO II
- Signed the 990
- CRISTIAN ARANGO II, CHIEF OF OPERATIONS
- Phone
- (850) 769-8981
- Return prepared by
- TARWATER PC
Mission
PROVIDE HOUSING FACILITIES TO LOW INCOME PERSONS.
Program accomplishments
- PROVIDE HOUSING FACILITIES TO LOW INCOME PERSONS.Expenses $504,214 · revenue $99,605
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 26-0887892
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $4,783,098
- Income (IRS master file)
- $259,633
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $259,633 | $543,829 | $4,783,098 | XML |
| 990 | September 2024 | $260,965 | $772,189 | $5,020,375 | XML |
| 990 | September 2023 | $257,372 | $463,456 | $5,148,861 | XML |
| 990 | September 2022 | $252,453 | $427,063 | $5,269,093 | IRS |
| 990 | September 2021 | – | – | – | 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 26-0887892).
Questions about MBCDC VILLA MATTI INC
- What is the EIN of MBCDC VILLA MATTI INC?
- The employer identification number (EIN) of MBCDC VILLA MATTI INC is 26-0887892.
- Is MBCDC VILLA MATTI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to MBCDC VILLA MATTI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MBCDC VILLA MATTI INC 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 MBCDC VILLA MATTI INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MBCDC VILLA MATTI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MBCDC VILLA MATTI INC?
- The 990 for the year ended September 30, 2025 names CRISTIAN ARANGO II.
- Who are the officers and directors of MBCDC VILLA MATTI INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MBCDC VILLA MATTI INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $259,633, expenses of $543,829 and total assets of $4,783,098 at year end.
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