Nonprofit · EIN 30-0342190
VIRGINIA AVENUE APARTMENTS INC
Tax-exempt · LEXINGTON, KY 40511
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $143,813 | $202,494 | -$58,681 | $598,578 | $1,025,251 | -$426,673 |
| June 30, 2024 | 990 | $148,370 | $193,359 | -$44,989 | $629,939 | $997,931 | -$367,992 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $142,732
- Investment income
- $1,081
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $977
- Accounting fees
- $7,484
- Occupancy
- $63,669
- Depreciation
- $46,918
- Program services (functional)
- $153,413
- Management and general (functional)
- $49,081
Balance sheet and other
- Total assets, start of year
- $629,939
- Total assets, end of year
- $598,578
- Total liabilities, end of year
- $1,025,251
- Net assets, end of year
- -$426,673
- Land, buildings and equipment
- $549,727
- Net assets without donor restrictions
- -$426,673
- Gross receipts
- $143,813
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2005
- State of legal domicile
- KY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEE WERLINE | OFFICER/ BOARD SECRETARY-T Trustee or director, Officer | 0.5 | $0 | $465,563 | $43,898 |
| DANA ROYSE | CFO (THROUGH 12/31/24) Officer | 0.5 | $0 | $296,407 | $47,900 |
| NATHAN MILLAY | CFO (EFF. 1/1/25) Officer | 0.5 | $0 | $193,872 | $29,120 |
| PHILIP BERGER | BOARD DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KAREN WARD | BOARD VICE CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| JOSEPH CONLEY | BOARD DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| HAROLD MCKINNEY | BOARD DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MARY JUNE BRUNKER | BOARD DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| SUSAN STARLING | BOARD CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEE WERLINE | OFFICER/ BOARD SECRETARY-T Trustee or director, Officer | 0.5 | $0 | $423,125 | $44,733 |
| DANA ROYSE | CFO Officer | 0.5 | $0 | $243,346 | $46,218 |
| PHILIP BERGER | BOARD DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KAREN WARD | BOARD VICE CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| JOSEPH CONLEY | BOARD DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| HAROLD MCKINNEY | BOARD DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MARY JUNE BRUNKER | BOARD DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| SUSAN STARLING | BOARD CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1351 NEWTOWN PIKE, LEXINGTON, KY 40511-1275
- In care of
- % JOSEPH A TOY
- Principal officer (990 for 2024)
- DANA ROYSE, 1351 NEWTOWN PIKE, LEXINGTON, KY 40511
- Signed the 990
- DANA ROYSE, PRESIDENT/CEO
- Phone
- (859) 253-1686
- Website
- WWW.NEWVISTA.ORG
- Return prepared by
- DEMING MALONE LIVESAY & OSTROFF PSC
Mission
VIRGINIA AVENUE APARTMENTS, INC.'S MISSION IS TO PROVIDE HOUSING TO LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Program accomplishments
- OPERATION OF A 16-UNIT APARTMENT PROJECT IN LEXINGTON, KENTUCKY TO HOUSE LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.Expenses $153,413 · revenue $142,732
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0342190
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $598,578
- Income (IRS master file)
- $143,813
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $143,813 | $202,494 | $598,578 | IRS |
| 990 | June 2024 | $148,370 | $193,359 | $629,939 | XML |
| 990 | June 2023 | $155,105 | $196,310 | $688,871 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 30-0342190).
Questions about VIRGINIA AVENUE APARTMENTS INC
- What is the EIN of VIRGINIA AVENUE APARTMENTS INC?
- The employer identification number (EIN) of VIRGINIA AVENUE APARTMENTS INC is 30-0342190.
- Is VIRGINIA AVENUE APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to VIRGINIA AVENUE APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VIRGINIA AVENUE APARTMENTS 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 VIRGINIA AVENUE APARTMENTS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VIRGINIA AVENUE APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VIRGINIA AVENUE APARTMENTS INC?
- The 990 for the year ended June 30, 2025 names DANA ROYSE.
- Who are the officers and directors of VIRGINIA AVENUE APARTMENTS INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does VIRGINIA AVENUE APARTMENTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $143,813, expenses of $202,494 and total assets of $598,578 at year end.
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All nonprofits in LEXINGTON · Kentucky · Housing and shelter