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La Casa Village Ii 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
$181k (2023)

Expenses
$181k (2023)

Total Assets
$967k (2023)

Total Liabilities
$1.41M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,145
Expenses
$180,759
Net Income
$386
Net Assets
-$439,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,309
69.7%
Program Services $54,773
30.2%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,296
24.5%
Assets/Debt
Total Assets $966,909
Total Liabilities $1,406,092
Net Assets -$439,183
Compensation
Key Employees and Officers Compensation Related Other
Fred Stier (Chairperson) $0 $0 $0
Chadd Frank (Chairperson) $0 $0 $0
Russ Heil (Treasurer) $0 $0 $0
Kerry Gillis (Secretary) $0 $0 $0
Shari Campbell (Board Member) $0 $373,727 $20,549
Xochitl Driscoll (Board Member) $0 $0 $0
Anselmo Villarreal (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,410
Expenses
$186,994
Net Income
-$28,584
Net Assets
-$439,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,264
69.6%
Program Services $48,117
30.4%
Investment Income $29
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 $40,145
21.5%
Assets/Debt
Total Assets $962,871
Total Liabilities $1,402,440
Net Assets -$439,569
Compensation
Key Employees and Officers Compensation Related Other
Fred Stier (Chairperson) $0 $0 $0
Chadd Frank (Chairperson) $0 $0 $0
Russ Heil (Treasurer) $0 $0 $0
Kerry Gillis (Secretary) $0 $0 $0
Shari Campbell (Board Member) $0 $321,608 $19,040
Xochitl Driscoll (Board Member) $0 $0 $0
Marc Schmidt (Board Member) $0 $0 $0
Anselmo Villarreal (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,720
Expenses
$172,640
Net Income
-$15,920
Net Assets
-$410,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,111
65.8%
Program Services $53,581
34.2%
Investment Income $28
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 $40,705
23.6%
Assets/Debt
Total Assets $1,001,425
Total Liabilities $1,412,410
Net Assets -$410,985
Compensation
Key Employees and Officers Compensation Related Other
Fred Stier (Chairperson) $0 $0 $0
Chadd Frank (Chairperson) $0 $0 $0
Russ Heil (Treasurer) $0 $0 $0
Kerry Gillis (Secretary) $0 $0 $0
Shari Campbell (Board Member) $0 $272,340 $17,682
Xochitl Driscoll (Board Member) $0 $0 $0
Marc Schmidt (Board Member) $0 $0 $0
Anselmo Villarreal (Board Member) $0 $0 $110,117

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,388
Expenses
$164,601
Net Income
-$16,213
Net Assets
-$395,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,731
65.2%
Program Services $51,611
34.8%
Investment Income $46
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 $33,294
20.2%
Assets/Debt
Total Assets $1,022,040
Total Liabilities $1,417,105
Net Assets -$395,065
Compensation
Key Employees and Officers Compensation Related Other
Fred Stier (Chairperson) $0 $0 $0
Chadd Frank (Chairperson) $0 $0 $0
Russ Heil (Treasurer) $0 $0 $0
Kerry Gillis (Secretary) $0 $0 $0
Shari Campbell (Board Member) $0 $264,904 $16,176
Xochitl Driscoll (Board Member) $0 $0 $0
Marc Schmidt (Board Member) $0 $0 $0
Anselmo Villarreal (Board Member) $0 $54,634 $198,648

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,467
Expenses
$167,057
Net Income
-$15,590
Net Assets
-$378,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,631
63.1%
Program Services $55,664
36.7%
Investment Income $172
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 $37,994
22.7%
Assets/Debt
Total Assets $1,047,182
Total Liabilities $1,426,034
Net Assets -$378,852
Compensation
Key Employees and Officers Compensation Related Other
Fred Stier (Chairperson) $0 $0 $0
Chadd Frank (Chairperson) $0 $0 $0
Russ Heil (Treasurer) $0 $0 $0
Xochitl Driscoll (Secretary) $0 $0 $0
Shari Campbell (Board Member) $0 $204,114 $12,518
Kerry Gillis (Board Member) $0 $0 $0
Brad Piazza (Board Member) $0 $0 $0
Marc Schmidt (Board Member) $0 $0 $0
Anselmo Villarreal (Board Member) $0 $239,830 $124,511

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,862
Expenses
$161,629
Net Income
-$9,767
Net Assets
-$363,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $151,709
99.9%
Investment Income $153
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 $36,402
22.5%
Assets/Debt
Total Assets $1,077,954
Total Liabilities $1,441,216
Net Assets -$363,262
Compensation
Key Employees and Officers Compensation Related Other
Fred Stier (Chairperson) $0 $0 $0
Chadd Frank (Chairperson) $0 $0 $0
Russ Heil (Treasurer) $0 $0 $0
Xochitl Driscoll (Secretary) $0 $0 $0
Shari Campbell (Board Member) $0 $189,596 $11,645
Kerry Gillis (Board Member) $0 $0 $0
Marc Schmidt (Board Member) $0 $0 $0
Anselmo Villarreal (Board Member) $0 $221,013 $107,653
Brad Piazza (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,731
Expenses
$161,868
Net Income
$81,863
Net Assets
-$353,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
41.0%
Program Services $143,681
59.0%
Investment Income $50
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 $32,498
20.1%
Assets/Debt
Total Assets $1,092,880
Total Liabilities $1,446,375
Net Assets -$353,495
Compensation
Key Employees and Officers Compensation Related Other
Fred Stier (Chairperson) $0 $0 $0
Chadd Frank (Chairperson) $0 $0 $0
Russ Heil (Treasurer) $0 $0 $0
Xochitl Driscoll (Secretary) $0 $0 $0
Shari Campbell (Board Member) $0 $0 $0
Kerry Gillis (Board Member) $0 $0 $0
Marcos Ramos (Board Member) $0 $0 $0
Anselmo Villarreal (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,918
Expenses
$155,915
Net Income
-$24,997
Net Assets
-$435,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $200
0.2%
Program Services $130,671
99.8%
Investment Income $47
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 $28,187
18.1%
Assets/Debt
Total Assets $1,111,275
Total Liabilities $1,546,633
Net Assets -$435,358
Compensation
Key Employees and Officers Compensation Related Other
Fred Stier (Chairperson) $0 $0 $0
Marcos Ramos (2016 Vicecha) $0 $0 $0
Kerry Gillis (Secretary) $0 $0 $0
Russ Heil (Treasurer) $0 $0 $0
Anselmo Villarreal (Board Member) $0 $0 $0
Shari Campbell (Board Member) $0 $0 $0
Xochitl Driscoll (Board Member) $0 $0 $0
Chadd Frank (2017 Vicecha) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,719
Expenses
$158,295
Net Income
-$33,576
Net Assets
-$410,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $124,678
100.0%
Investment Income $41
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 $29,605
18.7%
Assets/Debt
Total Assets $1,139,634
Total Liabilities $1,549,995
Net Assets -$410,361
Compensation
Key Employees and Officers Compensation Related Other
Fred Stier (Chairperson) $0 $0 $0
Marcos Ramos (Vice Chairpe) $0 $0 $0
Kerry Gillis (Secretary) $0 $0 $0
Russ Heil (Treasurer) $0 $0 $0
Anselmo Villarreal (Board Member) $0 $0 $0
Shari Campbell (Board Member) $0 $0 $0
Xochitl Driscoll (Board Member) $0 $0 $0
Chadd Frank (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,795
Expenses
$147,755
Net Income
-$19,960
Net Assets
-$376,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,757
100.0%
Investment Income $38
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 $22,779
15.4%
Assets/Debt
Total Assets $1,178,175
Total Liabilities $1,554,960
Net Assets -$376,785
Compensation
Key Employees and Officers Compensation Related Other
Fred Stier (Chairperson) $0 $0 $0
Marcos Ramos (Vice Chairpe) $0 $0 $0
Kerry Gillis (Secretary) $0 $0 $0
Russ Heil (Treasurer) $0 $0 $0
Anselmo Villarreal (Board Member) $0 $0 $0
Shari Campbell (Board Member) $0 $0 $0
Xochitl Driscoll (Board Member) $0 $0 $0
Chadd Frank (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,644
Expenses
$136,949
Net Income
-$28,305
Net Assets
-$356,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,493
98.0%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,119
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,816
14.5%
Assets/Debt
Total Assets $1,193,907
Total Liabilities $1,550,734
Net Assets -$356,827
Compensation
Key Employees and Officers Compensation Related Other
Fred Stier (Chairperson) $0 $0 $0
Kerry Gillis (Secretary) $0 $0 $0
Xochitl Driscoll (Board Member) $0 $0 $0
Russ Heil (Treasurer) $0 $0 $0
Elizabeth A Neary (Vice Chairpe) $0 $0 $0
Anselmo Villarreal (Board Member) $0 $0 $0
Shari Campbell (Board Member) $0 $0 $0
Elizabeth Mcdowell (Board Member) $0 $0 $0
Jose Vasquez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,997
Expenses
$129,559
Net Income
-$33,562
Net Assets
-$328,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,446
98.4%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,508
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,403
15.0%
Assets/Debt
Total Assets $1,222,850
Total Liabilities $1,551,372
Net Assets -$328,522

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,287
Expenses
$137,081
Net Income
-$45,794
Net Assets
-$294,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,941
98.5%
Investment Income $82
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,264
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,914
13.1%
Assets/Debt
Total Assets $1,251,867
Total Liabilities $1,546,827
Net Assets -$294,960

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

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.

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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.
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  • 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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