Nonprofit · EIN 39-1932103
LA CASA VILLAGE II INC
Tax-exempt · WAUKESHA, WI 53186
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $175,199 | $192,476 | -$17,277 | $943,169 | $1,399,629 | -$456,460 |
| December 31, 2023 | 990 | $181,145 | $180,759 | $386 | $966,909 | $1,406,092 | -$439,183 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $115,349
- of which government grants
- $115,349
- Program service revenue
- $58,825
- Investment income
- $1,025
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $44,453
- Salaries, compensation and benefits (total)
- $57,453
- Professional fundraising fees
- $0
- Accounting fees
- $13,472
- Occupancy
- $57,410
- Depreciation
- $38,851
- Program services (functional)
- $185,121
- Management and general (functional)
- $7,355
Balance sheet and other
- Total assets, start of year
- $966,909
- Total assets, end of year
- $943,169
- Total liabilities, end of year
- $1,399,629
- Net assets, end of year
- -$456,460
- Land, buildings and equipment
- $759,102
- Net assets without donor restrictions
- -$463,317
- Net assets with donor restrictions
- $6,857
- Gross receipts
- $175,199
- Employees
- 4
- Year formed
- 1998
- State of legal domicile
- WI
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHARI CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 | $399,988 | $21,467 |
| FRED STIER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHADD FRANK | VICE CHAIRPE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RUSS HEIL | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KERRY GILLIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| XOCHITL DRISCOLL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANSELMO VILLARREAL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHARI CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 | $373,727 | $20,549 |
| FRED STIER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHADD FRANK | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RUSS HEIL | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KERRY GILLIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| XOCHITL DRISCOLL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANSELMO VILLARREAL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 410 ARCADIAN AVE, WAUKESHA, WI 53186-5005
- In care of
- % ANSELMO VILLARREAL
- Principal officer (990 for 2024)
- FRED STIER, N8 W22195 JOHNSON DR SUITE 160, WAUKESHA, WI 53186
- Signed the 990
- FRED STIER, CHAIRPERSON
- Phone
- (262) 547-0887
- Return prepared by
- WALKOWICZ BOCZKIEWICZ & CO SC
Mission
TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED
Program accomplishments
- TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED.Expenses $185,121 · revenue $58,825
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1932103
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $943,169
- Income (IRS master file)
- $175,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $175,199 | $192,476 | $943,169 | XML |
| 990 | December 2023 | $181,145 | $180,759 | $966,909 | XML |
| 990 | December 2022 | $158,410 | $186,994 | $962,871 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 39-1932103).
Questions about LA CASA VILLAGE II INC
- What is the EIN of LA CASA VILLAGE II INC?
- The employer identification number (EIN) of LA CASA VILLAGE II INC is 39-1932103.
- Is LA CASA VILLAGE II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to LA CASA VILLAGE II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA CASA VILLAGE II 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 LA CASA VILLAGE II INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LA CASA VILLAGE II INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LA CASA VILLAGE II INC?
- The 990 for the year ended December 31, 2024 names FRED STIER.
- Who are the officers and directors of LA CASA VILLAGE II INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does LA CASA VILLAGE II INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $175,199, expenses of $192,476 and total assets of $943,169 at year end.
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