TY 2017 IRS 990 e-File Render
Name:
VILLA HOUSING FOUNDATION
EIN:
95-4347591
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
MANAGEMENT FEES 30,808 30,808   0
RESIDENT MANAGER COMPENSATION 20,000 20,000   0
TELEPHONE 6,872 6,872   0
ELECTRICITY 28,822 28,822   0
WATER 8,756 8,756   0
GAS 3,219 3,219   0
SUPPLIES 13,966 13,966   0
CONTRACTS 104,720 104,720   0
INSURANCE 10,386 10,386   0
WORKERS COMPENSATION 1,042 1,042   0
MISCELLANEOUS FINANCIAL EXPENSES 1,560 1,560   0
RUBBISH REMOVAL 7,592 7,592   0
OFFICE COMPENSATION 6,709 6,709   0
SEWER 4,352 4,352   0
MISCELLANEOUS ADMINISTRATIVE EXPENSES 3,423 3,423   0
OFFICE EXPENSE 9,322 9,322   0
MISCELLANEOUS OPERATING/MAINTENANCE EXPENSE 64 64   0
COMPENSATION RELATED BENEFITS 330 330   0