Civic Intelligence

Villa De Lucas Inc.

990 • Fiscal year 2020 • EIN 20-1381708

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileN/A
1390 BroadwayBeaumont, TX 77701

(409) 833-8947

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

23.78x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-114%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.2%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,202,818

Down $65,666 (-5.2%) from 2019

Net Assets

Down

-$449,915

Down $78,925 (-21%) from 2019

Liabilities

Up

$1,652,733

Up $13,259 (+0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$69,513

Down $36,415 (-34%) from 2019

Expenses

Up

$148,438

Up $9,341 (+6.7%) from 2019

Net Income

Down

-$78,925

Down $45,756 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2008: $1,629,550Liabilities 2008: $105,337Net Assets 2008: $1,524,2132008Assets 2009: $1,540,199Liabilities 2009: $107,219Net Assets 2009: $1,432,9802009Assets 2010: $1,501,886Liabilities 2010: $110,697Net Assets 2010: $1,391,1892010Assets 2011: $1,446,175Liabilities 2011: $111,115Net Assets 2011: $1,335,0602011Assets 2012: $1,403,754Liabilities 2012: $119,451Net Assets 2012: $1,284,3032012Assets 2014: $1,398,069Liabilities 2014: $1,643,509Net Assets 2014: -$245,4402014Assets 2015: $1,372,822Liabilities 2015: $1,641,410Net Assets 2015: -$268,5882015Assets 2016: $1,338,966Liabilities 2016: $1,640,620Net Assets 2016: -$301,6542016Assets 2017: $1,320,839Liabilities 2017: $1,639,786Net Assets 2017: -$318,9472017Assets 2018: $1,301,861Liabilities 2018: $1,639,682Net Assets 2018: -$337,8212018Assets 2019: $1,268,484Liabilities 2019: $1,639,474Net Assets 2019: -$370,9902019Assets 2020: $1,202,818Liabilities 2020: $1,652,733Net Assets 2020: -$449,9152020Assets 2021: $1,146,074Liabilities 2021: $1,639,904Net Assets 2021: -$493,8302021Assets 2022: $1,113,422Liabilities 2022: $1,643,432Net Assets 2022: -$530,0102022Assets 2023: $1,061,219Liabilities 2023: $1,642,540Net Assets 2023: -$581,3212023Assets 2024: $1,038,315Liabilities 2024: $1,642,147Net Assets 2024: -$603,8322024Assets 2025: $1,025,479Liabilities 2025: $1,644,333Net Assets 2025: -$618,8542025

Highlighted filing

2020

Assets$1,202,818
Liabilities$1,652,733
Net Assets-$449,915
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2008: $0Expenses 2008: $61,887Net Income 2008: -$61,8872008Revenue 2009: $11,911Expenses 2009: $68,045Net Income 2009: -$56,1342009Revenue 2010: $46,533Expenses 2010: $88,324Net Income 2010: -$41,7912010Revenue 2011: $44,178Expenses 2011: $100,307Net Income 2011: -$56,1292011Revenue 2012: $50,260Expenses 2012: $101,017Net Income 2012: -$50,7572012Revenue 2014: $93,807Expenses 2014: $146,218Net Income 2014: -$52,4112014Revenue 2015: $114,096Expenses 2015: $137,244Net Income 2015: -$23,1482015Revenue 2016: $115,776Expenses 2016: $148,842Net Income 2016: -$33,0662016Revenue 2017: $115,144Expenses 2017: $132,437Net Income 2017: -$17,2932017Revenue 2018: $115,214Expenses 2018: $134,088Net Income 2018: -$18,8742018Revenue 2019: $105,928Expenses 2019: $139,097Net Income 2019: -$33,1692019Revenue 2020: $69,513Expenses 2020: $148,438Net Income 2020: -$78,9252020Revenue 2021: $113,869Expenses 2021: $157,784Net Income 2021: -$43,9152021Revenue 2022: $102,597Expenses 2022: $138,776Net Income 2022: -$36,1792022Revenue 2023: $98,006Expenses 2023: $149,317Net Income 2023: -$51,3112023Revenue 2024: $125,555Expenses 2024: $148,066Net Income 2024: -$22,5112024Revenue 2025: $128,779Expenses 2025: $143,801Net Income 2025: -$15,0222025

Highlighted filing

2020

Revenue$69,513
Expenses$148,438
Net Income-$78,925
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$69,513
Mission and Program Overview

Mission

Provide housing for low-income and the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,153,739$1,117,367▼ $36,372
Prepaid Expenses and Deferred Charges$20,874$20,423▼ $451
Cash and Non-Interest-Bearing Accounts$3,036$9,345▲ $6,309
Accounts Receivable$2,635$7,087▲ $4,452
Intangible Assets$2,505--
Total Assets$1,268,484$1,202,818▼ $65,666
Other Assets Total$85,695$48,596▼ $37,099
Liabilities
Other Liabilities$1,535,486$1,537,924▲ $2,438
Grants Payable$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$3,511$14,160▲ $10,649
Deferred Revenue$477$649▲ $172
Total Liabilities$1,639,474$1,652,733▲ $13,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-370,990$-449,915▼ $78,925
Total Net Assets Fund Balance$-370,990$-449,915▼ $78,925
Total Liabilities and Net Assets / Fund Balance$1,268,484$1,202,818▼ $65,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,011,982$433,297$1,445,279
Land$105,385-$105,385
Equipment-$28,350$28,350
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Donald Ray WisePresident
Jamal MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,382
Investment Income
$92
Other Revenue
$39
Change in Net Assets
$-78,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,513
Total Revenue per Audited Statements
$69,513
Total Revenue per Form 990
$69,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,029
Salaries, Compensation, and Employee Benefits$15,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,877--$38,877
Fees for Services Accounting$13,789--$13,789
Other Salaries and Wages$13,247--$13,247
Insurance$11,355--$11,355
Other Expenses$11,066--$11,066
Fees for Services Management$7,992--$7,992
Office Expenses$7,765--$7,765
All Other Expenses$3,047--$3,047
Other Employee Benefits$1,340--$1,340
Payroll Taxes$822--$822
Conferences and Meetings$100--$100
Total Functional Expenses$148,438$0$0$148,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$148,438
Total Expenses per Audited Statements$148,438
Total Expenses per Form 990$148,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance Loan$1,532,900
Ppp Loan$2,620
Tenant Deposits Held in Trust$2,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was mailed certified to board chairman”

Form 990, Page 6, Part VI, Line 19

“All documents related to the income and expenditures of this organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Villa De Lucas Inc
EIN
20-1381708
Phone
4098338947
Address
1390 BROADWAY, BEAUMONT, TX 77701

Signing Officer

Name
Donald Ray Wise
Title
President
Phone
4098338947
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Ray Wise
Formed
2004
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
FMW PC CPA'S
Address
1150 NORTH ELEVENTH STREET, BEAUMONT, TX 77702-1207
Preparer
Terry S Whiddon CPA
Phone
4098383755
Raw XML Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014160
IRS990/AccountsReceivableGrp/BOYAmt02635
IRS990/AccountsReceivableGrp/EOYAmt07087
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW-INCOME AND THE HANDICAPPED.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03047
IRS990/AllOtherExpensesGrp/TotalAmt03047
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0J ALLEN MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum04098338947
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01390 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03036
IRS990/CashNonInterestBearingGrp/EOYAmt09345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092
IRS990/CYOtherExpensesAmt0133029
IRS990/CYOtherRevenueAmt039
IRS990/CYProgramServiceRevenueAmt069382
IRS990/CYRevenuesLessExpensesAmt0-78925
IRS990/CYSalariesCompEmpBnftPaidAmt015409
IRS990/CYTotalExpensesAmt0148438
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069513
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0477
IRS990/DeferredRevenueGrp/EOYAmt0649
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038877
IRS990/DepreciationDepletionGrp/TotalAmt038877
IRS990/Desc015 UNIT APARTMENT COMPLEX FOR LOW INCOME FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0148438
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013789
IRS990/FeesForServicesAccountingGrp/TotalAmt013789
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07992
IRS990/FeesForServicesManagementGrp/TotalAmt07992
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMAL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD RAY WISE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsPayableGrp/BOYAmt0100000
IRS990/GrantsPayableGrp/EOYAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt069513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011355
IRS990/InsuranceGrp/TotalAmt011355
IRS990/IntangibleAssetsGrp/BOYAmt02505
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0461647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01153739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01117367
IRS990/LandBldgEquipCostOrOtherBssAmt01579014
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR LOW-INCOME AND THE HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-370990
IRS990/NetAssetsOrFundBalancesEOYAmt0-449915
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-370990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-449915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07765
IRS990/OfficeExpensesGrp/TotalAmt07765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085695
IRS990/OtherAssetsTotalGrp/EOYAmt048596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01340
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt013733
IRS990/OtherExpensesGrp/ProgramServicesAmt112779
IRS990/OtherExpensesGrp/ProgramServicesAmt212526
IRS990/OtherExpensesGrp/ProgramServicesAmt311066
IRS990/OtherExpensesGrp/TotalAmt013733
IRS990/OtherExpensesGrp/TotalAmt112779
IRS990/OtherExpensesGrp/TotalAmt212526
IRS990/OtherExpensesGrp/TotalAmt311066
IRS990/OtherLiabilitiesGrp/BOYAmt01535486
IRS990/OtherLiabilitiesGrp/EOYAmt01537924
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039
IRS990/OtherRevenueTotalAmt039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013247
IRS990/OtherSalariesAndWagesGrp/TotalAmt013247
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0822
IRS990/PayrollTaxesGrp/TotalAmt0822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020423
IRS990/PrincipalOfficerNm0DONALD RAY WISE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUD SUBSIDY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-5008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-5008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0125066
IRS990/PYOtherRevenueAmt0106
IRS990/PYProgramServiceRevenueAmt0105764
IRS990/PYRevenuesLessExpensesAmt0-33169
IRS990/PYSalariesCompEmpBnftPaidAmt014031
IRS990/PYTotalExpensesAmt0139097
IRS990/PYTotalRevenueAmt0105928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78925
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069382
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 667 MISCELLANEOUS 155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0520932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt0271623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271623
IRS990ScheduleA/TotalSupportAmt0272613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01011982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01445279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028350
IRS990ScheduleD/ExpensesSubtotalAmt0148438
IRS990ScheduleD/LandGrp/BookValueAmt0105385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01532900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt069513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01117367
IRS990ScheduleD/TotalExpensesPerForm990Amt0148438
IRS990ScheduleD/TotalLiabilityAmt01537924
IRS990ScheduleD/TotalRevenuePerForm990Amt069513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt069513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0148438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS MAILED CERTIFIED TO BOARD CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS RELATED TO THE INCOME AND EXPENDITURES OF THIS ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01268484
IRS990/TotalAssetsEOYAmt01202818
IRS990/TotalAssetsGrp/BOYAmt01268484
IRS990/TotalAssetsGrp/EOYAmt01202818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01639474
IRS990/TotalLiabilitiesEOYAmt01652733
IRS990/TotalLiabilitiesGrp/BOYAmt01639474
IRS990/TotalLiabilitiesGrp/EOYAmt01652733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-370990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-449915
IRS990/TotalProgramServiceExpensesAmt0148438
IRS990/TotalProgramServiceRevenueAmt069382
IRS990/TotalRevenueGrp/ExclusionAmt092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01268484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01202818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01060 BROCKMAN STREET
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077705
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD RAY WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098338947
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA DE LUCAS INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0201381708
ReturnHeader/Filer/PhoneNum04098338947
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024BF02FB147D449C890EB9AB48A56B9EA6D78CFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:11:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760154479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMW PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 NORTH ELEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777021207
ReturnHeader/PreparerPersonGrp/PhoneNum04098383755
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY S WHIDDON CPA
ReturnHeader/ReturnTs02020-11-11T12:11:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,818
Liabilities
$1,652,733
Net assets
-$449,915
Revenue
$69,513
Expenses
$148,438
Net income
-$78,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.64$0.62$0.13$0.14$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.04$1.64$0.60$0.13$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.64$0.58$0.10$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.64$0.53$0.10$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.64$0.49$0.11$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.65$0.45$0.07$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.64$0.37$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.64$0.34$0.12$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.32$1.64$0.32$0.12$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.64$0.30$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.64$0.27$0.11$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$1.40$1.64$0.25$0.09$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$1.40$0.12$1.28$0.05$0.10$0.05
2011Summary only. Only limited summary data is available for this year.$1.45$0.11$1.34$0.04$0.10$0.06
2010Summary only. Only limited summary data is available for this year.$1.50$0.11$1.39$0.05$0.09$0.04
2009Summary only. Only limited summary data is available for this year.$1.54$0.11$1.43$0.01$0.07$0.06
2008Summary only. Only limited summary data is available for this year.$1.63$0.11$1.52$0.00$0.06$0.06