Nonprofit · EIN 39-1991269
LACASA VILLAGE INC
Tax-exempt · WAUKESHA, WI 53186
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $510,152 | $446,156 | $63,996 | $988,061 | $1,032,257 | -$44,196 |
| December 31, 2023 | 990 | $490,756 | $406,699 | $84,057 | $958,112 | $1,066,304 | -$108,192 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $281,216
- of which government grants
- $281,216
- Program service revenue
- $204,511
- Investment income
- $24,425
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $89,275
- Salaries, compensation and benefits (total)
- $118,798
- Professional fundraising fees
- $0
- Accounting fees
- $19,009
- Occupancy
- $155,265
- Depreciation
- $17,454
- Program services (functional)
- $432,494
- Management and general (functional)
- $13,662
Balance sheet and other
- Total assets, start of year
- $958,112
- Total assets, end of year
- $988,061
- Total liabilities, end of year
- $1,032,257
- Net assets, end of year
- -$44,196
- Land, buildings and equipment
- $438,493
- Net assets without donor restrictions
- -$66,768
- Net assets with donor restrictions
- $22,572
- Gross receipts
- $510,152
- Employees
- 4
- Year formed
- 2000
- 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 VILLAREAL
- Principal officer (990 for 2024)
- FRED STIER, N8W22195 JOHNSON DR STE 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 DISABLEDExpenses $432,494 · revenue $204,511
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
- 39-1991269
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $988,061
- Income (IRS master file)
- $510,152
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $510,152 | $446,156 | $988,061 | XML |
| 990 | December 2023 | $490,756 | $406,699 | $958,112 | XML |
| 990 | December 2022 | $436,052 | $411,582 | $925,847 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 39-1991269).
Questions about LACASA VILLAGE INC
- What is the EIN of LACASA VILLAGE INC?
- The employer identification number (EIN) of LACASA VILLAGE INC is 39-1991269.
- Is LACASA VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to LACASA VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LACASA VILLAGE 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 LACASA VILLAGE 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 LACASA VILLAGE 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 LACASA VILLAGE INC?
- The 990 for the year ended December 31, 2024 names FRED STIER.
- Who are the officers and directors of LACASA VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does LACASA VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $510,152, expenses of $446,156 and total assets of $988,061 at year end.
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