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Villa Ciera Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$851k (2023)

Expenses
$674k (2023)

Total Assets
$3.53M (2023)

Total Liabilities
$4.46M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$851,109
Expenses
$674,304
Net Income
$176,805
Net Assets
-$939,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $849,310
99.8%
Investment Income $1,799
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,525,125
Total Liabilities $4,464,649
Net Assets -$939,524
Compensation
Key Employees and Officers Compensation Related Other
Philip Schultz (President) $0 $8,597 $0
John Mccarty (Secretary/Treasurer) $0 $5,731 $0
Katie Grand (Vice President) $0 $5,731 $0
Alexandra Schultz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$804,269
Expenses
$634,536
Net Income
$169,733
Net Assets
-$1,116,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $803,825
99.9%
Investment Income $444
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,448,825
Total Liabilities $4,565,154
Net Assets -$1,116,329
Compensation
Key Employees and Officers Compensation Related Other
Philip Schultz (President) $0 $8,347 $0
John Mccarty (Secretary/Treasurer) $0 $5,565 $0
Katie Grand (Vice President) $0 $5,565 $0
Alexandra Schultz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$809,601
Expenses
$639,243
Net Income
$170,358
Net Assets
-$1,286,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,078
1.4%
Program Services $798,334
98.6%
Investment Income $189
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,380,151
Total Liabilities $4,666,213
Net Assets -$1,286,062
Compensation
Key Employees and Officers Compensation Related Other
Philip Schultz (President) $0 $8,104 $0
John Mccarty (Secretary/Treasurer) $0 $5,402 $0
Katie Grand (Vice President) $0 $5,402 $0
Alexandra Schultz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$790,506
Expenses
$626,395
Net Income
$164,111
Net Assets
-$1,256,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $790,257
100.0%
Investment Income $249
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,521,094
Total Liabilities $4,777,514
Net Assets -$1,256,420
Compensation
Key Employees and Officers Compensation Related Other
Philip Schultz (President) $0 $7,868 $0
Robert Cisek (Vice President) $0 $0 $0
John Mccarty (Secretary/Treasurer) $0 $5,792 $0
Katie Grand (Vice President) $0 $5,245 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$782,168
Expenses
$655,221
Net Income
$126,947
Net Assets
-$970,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $781,747
99.9%
Investment Income $421
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,886,673
Total Liabilities $4,857,204
Net Assets -$970,531
Compensation
Key Employees and Officers Compensation Related Other
Philip Schultz (President) $0 $0 $0
Robert Cisek (Vice President) $0 $0 $0
John Mccarty (Secretary/Treasurer) $0 $0 $0
Katie Grand (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$767,491
Expenses
$623,039
Net Income
$144,452
Net Assets
-$1,097,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $767,152
100.0%
Investment Income $339
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,834,503
Total Liabilities $4,931,981
Net Assets -$1,097,478
Compensation
Key Employees and Officers Compensation Related Other
Philip Schultz (President) $0 $0 $0
Robert Cisek (Vice President) $0 $0 $0
John Mccarty (Secretary/Treasurer) $0 $0 $0
Katie Grand (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$759,946
Expenses
$991,464
Net Income
-$231,518
Net Assets
-$741,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $759,717
100.0%
Investment Income $229
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,269,404
Total Liabilities $5,011,334
Net Assets -$741,930
Compensation
Key Employees and Officers Compensation Related Other
Philip Schultz (President) $0 $0 $0
Robert Cisek (Vice President) $0 $0 $0
John Mccarty (Secretary/Treasurer) $0 $0 $0
Katie Grand (Vice President) $0 $0 $0
Sister Mary Celine Stein (Secretary/Treasurer) $0 $0 $0
Jean Rumachik (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$751,225
Expenses
$614,675
Net Income
$136,550
Net Assets
-$510,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $750,868
100.0%
Investment Income $357
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,243,269
Total Liabilities $4,753,681
Net Assets -$510,412
Compensation
Key Employees and Officers Compensation Related Other
Philip Schultz (President) $0 $0 $0
Jean Rumachik (Vice President) $0 $0 $0
Sister Mary Celine Stein (Secretary/Treasurer) $0 $0 $0
Katie Grand (V Ice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$738,963
Expenses
$604,211
Net Income
$134,752
Net Assets
-$646,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $738,632
100.0%
Investment Income $331
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,181,601
Total Liabilities $4,828,563
Net Assets -$646,962
Compensation
Key Employees and Officers Compensation Related Other
Philip Schultz (President) $0 $0 $0
Jean Rumachik (Vice President) $0 $0 $0
Sister Mary Celine Stein (Secretary/Treasurer) $0 $0 $0
Katie Grand (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$652,580
Expenses
$648,710
Net Income
$3,870
Net Assets
-$781,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $651,986
99.9%
Investment Income $594
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,122,157
Total Liabilities $4,903,871
Net Assets -$781,714
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Schultz (President) $0 $0 $0
Jean Rumachik (Vice President) $0 $0 $0
Sister Mary Celine Stein (Secretary/Treasurer) $0 $0 $0
Katie Grand (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$638,023
Expenses
$637,617
Net Income
$406
Net Assets
-$785,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $637,426
99.9%
Investment Income $597
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,194,038
Total Liabilities $4,979,622
Net Assets -$785,584
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Schultz (President) $0 $0 $0
Jean Rumachik (Vice President) $0 $0 $0
Sister Mary Celine Stein (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$630,293
Expenses
$861,152
Net Income
-$230,859
Net Assets
-$785,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $629,654
99.9%
Investment Income $639
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,273,003
Total Liabilities $5,058,993
Net Assets -$785,990

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$717,370
Expenses
$660,500
Net Income
$56,870
Net Assets
-$555,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $716,268
99.8%
Investment Income $1,102
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,412,475
Total Liabilities $4,967,606
Net Assets -$555,131

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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