2026-05-11T13:42:29+00:00 2025-06-30 440160260 Forvis Mazars LLP 4161 Piedmont Parkway Suite 310 Greensboro NC 27410 990 2024-07-01 541204810 ST JOSEPH'S VILLA HOUSING CORP STJO 8045533200 8000 BROOK ROAD Richmond VA 23227 HARVEY LATNEY JR Chairman 8045533200 2026-05-11 false Kevin Rayfield P00290535 3368895156 2026-04-29 2024 2025-03-06 01:10:19Z HARVEY LATNEY JR 8000 BROOK ROAD Richmond VA 23227 814178 false X N/A X 1982 VA TO PROVIDE LOW INCOME HOUSING FOR THE PHYSICALLY AND MENTALLY DISABLED. 2 2 0 0 0 527793 547224 215715 263423 2718 3531 0 746226 814178 0 0 208431 154645 0 0 457936 433540 666367 588185 79859 225993 991356 1113747 1806975 1703373 -815619 -589626 TO PROVIDE LOW INCOME HOUSING FOR THE PHYSICALLY AND MENTALLY DISABLED. false false 524823 263423 HOLLYBROOK APARTMENTS IS ONE OF THREE HUD SECTION 8 HOUSING FACILITIES IN THE UNITED STATES SPECIFICALLY DESIGNED TO MEET THE NEEDS OF DISABLED ADULTS. THIS DESIGN MAKES THE FACILITY DESIRABLE TO BOTH DISABLED ADULTS WISHING TO LIVE INDEPENDENTLY AND TO ELDERS WHO CAN "AGE IN PLACE." THE APARTMENT COMPLEXES HAVE SIXTY UNITS, AND THERE IS A CONSISTENT WAITING LIST. SINCE 2015, ST. JOSEPH'S VILLA HOusing Corp. CONTRACTED WITH COMMUNITY HOUSING PARTNERS (CHP) TO MANAGE THE PROPERTY. On June 1, 2024, ST. JOSEPH'S VILLA HOusing Corp. contracted with Landmark Property Services to manage the property. 524823 true true false false false false false false false false true false false true true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 3 0 true 0 false false false false false false false false X 2 2 false false false false true true false true true false false false true true true true true true false false false false VA X X SUZANNE K HINTON 8045533200 8000 BROOK RD Richmond VA 23227 Harvey Latney Jr Chairman 1.0 X X 0 0 0 John Davis Jr Director 1.0 X 0 0 0 0 0 0 false false false 0 547224 547224 Low-Income Housing Rent 531110 204558 204558 Laundry & Vending 531110 3005 3005 Other Revenue 531110 55860 55860 0 0 0 0 263423 3531 3531 0 0 0 0 0 0 0 0 0 0 814178 263423 0 3531 135275 135275 10638 10638 8732 8732 44487 44487 846 846 18029 18029 0 0 0 0 1218 1218 13558 13558 49306 49306 45234 45234 59015 59015 Contracts 49745 49745 Cleaning & Maintenance 46984 46984 Utilities 35587 35587 Loss on Disposal 17351 17351 52180 52180 0 0 588185 524823 63362 0 25491 497 27207 10144 0 0 0 0 27634 30778 3731837 3175075 418492 556762 0 0 492532 515566 991356 1113747 80531 150696 2368 4149 0 0 1682543 1519041 41533 29487 1806975 1703373 110680 110680 -926299 -700306 -815619 -589626 991356 1113747 225993 0 X false true true true true X 521819 462944 516070 527793 547224 2575850 0 0 521819 462944 516070 527793 547224 2575850 0 2575850 447 379 1530 2718 3531 8605 0 0 0 0 0 0 0 2584455 1032686 0.99667 0.99766 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173949 173949 2690607 2520544 170063 836062 637804 198258 31219 16727 14492 556762 Tenant Security Deposits 16489 Escrow Deposits 14529 Replacement Reserve 457110 Residual Receipts 15284 Right-Of-Use Assets 12154 515566 Federal Income Taxes Tenant Security Deposit 16782 Lease Liability 12705 29487 X 814178 0 0 814178 0 0 814178 588185 0 0 588185 0 0 588185 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE CORPORATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. MANAGEMENT HAS EVAULATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025 AND 2024. THE CORPORATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. Form 990, Part VI, Line 6 Classes of members or stockholders THE CORPORATION SHALL HAVE ONE MEMBER, AND THE SOLE MEMBER OF THE CORPORATION SHALL BE ST. JOSEPH'S VILLA. SUCH MEMBER SHALL HAVE THE EXCLUSIVE RIGHT AND POWER TO VOTE ON THE ELECTION, APPOINTMENT, RECALL, OR REMOVAL OF THIS CORPORATION'S TRUSTEES. SUCH MEMBER MAY RECALL OR REMOVE ANY TRUSTEE WITH OUT WITHOUT CAUSE BY A MAJORITY VOTE OF THE MEMBER'S BOARD OR EXECUTIVE COMMITTEE. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE MEMBER SHALL HAVE THE EXCLUSIVE RIGHT AND POWER TO VOTE ON THE ELECTION, APPOINTMENT, RECALL, OR REMOVAL OF THIS CORPORATION'S TRUSTEES. SUCH MEMBER MAY RECALL OR REMOVE ANY TRUSTEE WITHOUT OR WITHOUT CAUSE BY A MAJORITY VOTE OF THIS MEMBER'S BOARD OR EXECUTIVE COMMITTEE. Form 990, Part VI, Line 11b Review of form 990 by governing body PRIOR TO SUBMISSION, THE COMPLETED FORM 990 WAS REVIEWED IN DETAIL BY THE ST. JOSEPH'S VILLA FINANCE COMMITTEE. IN ADDITION, THE FORMS WERE DISTRIBUTED ELECTRONICALLY TO ALL MEMBERS OF THE HOUSING CORPORATION BOARD AND ST. JOSEPH'S VILLA BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. Form 990, Part VI, Line 12c Conflict of interest policy THROUGH COORDINATION BETWEEN THE EXECUTIVE OFFICES AND THE FINANCE OFFICE AND CLOSE OVERSIGHT OF ALL TRUSTEE ACTIVITIES WITH ST. JOSEPH'S VILLA, WE MONITOR OUR CONFLICT OF INTEREST POLICY ON A REGULAR BASIS. TRUSTEES ARE ASKED TO SIGN THE POLICY STATEMENT ANNUALLY. Form 990, Part VI, Line 19 Required documents available to the public St. Joseph's Villa Housing Corp makes its financial statements available to the public on St. Joseph's Villa's website and upon request. Form 990, Part XII, Line 2C The process has not changed from the prior year. ST JOSEPH'S VILLA 8000 BROOK RD Richmond VA 23227 540505950 Programs For Children VA 501(c)(3) 2 Villa Corporation false ST JOSEPH'S VILLA FOUNDATION 8000 BROOK RD Richmond VA 23227 541909187 Support St. Joseph's Villa VA 501(c)(3) Type II Villa Corporation false Villa Corporation 8000 Brook Rd Richmond VA 23227 541909189 HOLDING COMPANY FOR 501(C)(3)S VA 501(c)(3) 7 NA false false false false false false false false false false false true false false false false true false false false