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Nonprofiteer
← LA CASA VILLAGE II INC

Form 990 for tax year 2023

Filed by LA CASA VILLAGE II INC.

Totals

Total revenue
$181,145
Total expenses
$180,759
Contributions and grants received
$126,309
Grants paid
$0
Program service revenue
$54,773
Investment income
$43
Other revenue
$20
Total assets, end of year
$966,909
Total liabilities, end of year
$1,406,092
Net assets or fund balances, end of year
-$439,183
Program services expenses (Part IX)
$173,387
Management and general expenses
$7,372
Fundraising expenses
$0
Program service expenses (Part III)
$173,387

Program services were 95.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $126,309

  • 2a · Program service revenue: RENTAL AND VACANCIES

    total $52,569 · related or exempt $52,569

  • 2b · Program service revenue: LAUNDRY AND VENDING INCOME

    total $2,188 · related or exempt $2,188

  • 2c · Program service revenue: TENANT CHARGES

    total $16 · related or exempt $16

  • 3 · Investment income

    total $43 · excluded $43

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $20 · excluded $20

  • 11e · Other revenue, total

    $20

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $44,296 · program services $41,225 · management and general $3,071

  • 8 · Pension plan contributions

    total $2,044 · program services $1,903 · management and general $141

  • 9 · Other employee benefits

    total $7,709 · program services $7,169 · management and general $540

  • 10 · Payroll taxes

    total $3,368 · program services $3,133 · management and general $235

  • 11a · Fees: management

    total $14,742 · program services $13,268 · management and general $1,474

  • 11b · Fees: legal

    total $1,078 · program services $1,078

  • 11c · Fees: accounting

    total $13,160 · program services $11,844 · management and general $1,316

  • 13 · Office expenses

    total $4,525 · program services $4,072 · management and general $453

  • 16 · Occupancy

    total $48,111 · program services $48,111

  • 19 · Conferences, conventions and meetings

    total $1,295 · program services $1,295

  • 22 · Depreciation, depletion and amortization

    total $38,528 · program services $38,528

  • 23 · Insurance

    total $885 · program services $823 · management and general $62

  • 24a · Other expenses: MISC ADMIN EXPENSE

    total $803 · program services $723 · management and general $80

  • 24b · Other expenses: LICENSES AND PERMITS

    total $197 · program services $197

  • 24c · Other expenses: MISC RENT EXPENSE

    total $18 · program services $18

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,448 · end of year $28,330

  • 4 · Accounts receivable

    beginning of year $3,527 · end of year $1,454

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,888 · end of year $1,679

  • 10a · Land, buildings and equipment: cost or other basis

    $1,600,658

  • 10b · Land, buildings and equipment: accumulated depreciation

    $811,665

  • 10c · Land, buildings and equipment, net

    beginning of year $822,271 · end of year $788,993

  • 15 · Other assets

    beginning of year $132,737 · end of year $146,453

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,318 · end of year $12,958

  • 25 · Other liabilities

    beginning of year $1,393,122 · end of year $1,393,134

  • 27 · Net assets without donor restrictions

    beginning of year -$446,426 · end of year -$446,040

  • 28 · Net assets with donor restrictions

    beginning of year $6,857 · end of year $6,857

Mission and programs · 2023

Mission

TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED

  • TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED.

    Expenses $173,387 · Revenue $54,773

As filed on the 2023 return.

Listed in Part VII

  • FRED STIER

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • CHADD FRANK

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • RUSS HEIL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KERRY GILLIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SHARI CAMPBELL

    BOARD MEMBER

    Total calculated
    $394,276
    From this org
    $0
    From related orgs
    $373,727
    Other
    $20,549
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $288,561 related
    Bonus
    not reported + $62,100 related
    Other
    not reported + $23,066 related
    Deferred
    not reported + $19,800 related
    Nontaxable benefits
    not reported + $749 related
    Filer's total
    not reported + $394,276 related

  • XOCHITL DRISCOLL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANSELMO VILLARREAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
21 May 2024
IRS schema version
2023v5.0
Source object
202411739349300106

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