Nonprofit · EIN 72-0097307
WILLOW VILLAGE HOUSING CORPORATION
Tax-exempt (reinstated) · GRAPEVINE, TX 76051
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $357,710 | $421,684 | -$63,974 | $301,526 | $2,757,943 | -$2,456,417 |
| June 30, 2024 | 990 | $372,117 | $500,585 | -$128,468 | $392,781 | $2,785,224 | -$2,392,443 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $357,660
- Investment income
- $50
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $90,765
- Salaries, compensation and benefits (total)
- $106,405
- Professional fundraising fees
- $0
- Accounting fees
- $9,552
- Depreciation
- $82,240
- Program services (functional)
- $421,684
Balance sheet and other
- Total assets, start of year
- $392,781
- Total assets, end of year
- $301,526
- Total liabilities, end of year
- $2,757,943
- Net assets, end of year
- -$2,456,417
- Land, buildings and equipment
- $109,216
- Net assets without donor restrictions
- -$2,456,417
- Gross receipts
- $357,710
- Employees
- 0
- Year formed
- 1982
- State of legal domicile
- TX
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 |
|---|---|---|---|
| COREY HAYS | President Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COREY HAYS | President Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 920 S MAIN ST STE 125, GRAPEVINE, TX 76051-1400
- In care of
- % FAIRFIELD PROPERTY MANAGEMENT
- Mailing address (990-N for 2015)
- 160 6TH STREET 35, BERNICE LA 71222
- Principal officer (990 for 2024)
- COREY HAYS, 2365 WILMINGTON DRIVE, CONWAY, AR 72034
- Signed the 990
- COREY HAYS, President
- Phone
- (817) 488-2077
- Return prepared by
- M GROUP LLP
Mission
WILLOW VILLAGE HOUSING CORPORATION OWNS AND OPERATES A 50-UNIT HOUSING PROJECT LOCATED IN BERNICE, LOUISANA FOR LOW INCOME FAMILIES.
Program accomplishments
- WILLOW VILLAGE HOUSING CORPORATION OWNS AND OPERATES A 50-UNIT HOUSING PROJECT LOCATED IN BERNICE, LOUISANA FOR LOW INCOME FAMILIES.Expenses $421,684 · revenue $357,660
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
- 72-0097307
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $301,526
- Income (IRS master file)
- $357,710
Revocation and reinstatement
- Exemption revoked
- November 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective November 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $357,710 | $421,684 | $301,526 | XML |
| 990 | June 2024 | $372,117 | $500,585 | $392,781 | XML |
| 990 | June 2023 | $357,735 | $411,515 | $448,132 | IRS |
| 990 | June 2022 | $312,035 | $372,193 | $496,352 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2015 | June 30, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 72-0097307).
Questions about WILLOW VILLAGE HOUSING CORPORATION
- What is the EIN of WILLOW VILLAGE HOUSING CORPORATION?
- The employer identification number (EIN) of WILLOW VILLAGE HOUSING CORPORATION is 72-0097307.
- Is WILLOW VILLAGE HOUSING CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2012 and reinstated it effective November 15, 2012.
- Are donations to WILLOW VILLAGE HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLOW VILLAGE HOUSING CORPORATION 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 WILLOW VILLAGE HOUSING CORPORATION 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 WILLOW VILLAGE HOUSING CORPORATION 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 WILLOW VILLAGE HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 names COREY HAYS.
- Who are the officers and directors of WILLOW VILLAGE HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does WILLOW VILLAGE HOUSING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $357,710, expenses of $421,684 and total assets of $301,526 at year end.
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