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La Veta Village Inc

  • La Veta, CO
  • Tax-exempt since Sept. 2016
  • EIN: 47-5345956

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
$424k (2023)

Expenses
$597k (2023)

Total Assets
$4.4M (2023)

Total Liabilities
$3.49M (2023)

Source: Form 990 tax filings from 2018 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
$424,226
Expenses
$597,004
Net Income
-$172,778
Net Assets
$912,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,566
20.4%
Program Services $337,660
79.6%
Investment Income $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 $235,821
39.5%
Assets/Debt
Total Assets $4,403,610
Total Liabilities $3,491,181
Net Assets $912,429
Compensation
Key Employees and Officers Compensation Related Other
Max Vezzani (Director) $0 $0 $0
David Roden (Director) $0 $0 $0
Jeanne Schwarz (Director) $0 $0 $0
Pat Nettesheim (Chair Person) $0 $0 $0
Carolyn Frazee (Secretary) $0 $0 $0
Sarah Hoffman (Treasurer) $0 $0 $0
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Document Links

990
Filed on July 19, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,168
Expenses
$255,077
Net Income
-$8,909
Net Assets
$1,085,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,391
83.4%
Program Services $40,777
16.6%
Investment Income $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 $89,135
34.9%
Assets/Debt
Total Assets $4,588,303
Total Liabilities $3,503,096
Net Assets $1,085,207
Compensation
Key Employees and Officers Compensation Related Other
Sarah Hoffman (Treasurer) $0 $0 $0
Pat Nettesheim (Director) $0 $0 $0
Edna Schmidt (Secretary) $0 $0 $0
Jeanne Schwarz (Director) $0 $0 $0
Ed Donovan (Director) $0 $0 $0
Dorothy Caddell (Chairperson) $0 $0 $0
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Document Links

990
Filed on Aug. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$703,904
Expenses
$112,171
Net Income
$591,733
Net Assets
$1,094,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $703,892
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,360
31.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,062,237
Total Liabilities $2,968,122
Net Assets $1,094,115
Compensation
Key Employees and Officers Compensation Related Other
Toni Rohr (Executive Di) $19,760 $0 $0
Dorthy Caddell (Chairperson) $0 $0 $0
Ed Donovan (Vice Chairpe) $0 $0 $0
Edna Schmidt (Treasurer) $0 $0 $0
Pat Nettesheim (Director) $0 $0 $0
Sarah Hoffman (Director) $0 $0 $0
Jeanne Schwarz (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 6, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,871
Expenses
$64,658
Net Income
$216,213
Net Assets
$502,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,852
100.0%
Program Services $0
Investment Income $19
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 $600,508
Total Liabilities $98,126
Net Assets $502,382
Compensation
Key Employees and Officers Compensation Related Other
Dorthy Caddell (Chairperson/) $0 $0 $0
Ed Donovan (Vice Chairpe) $0 $0 $0
Edna Schmidt (Treasurer) $0 $0 $0
Carl Klinke (Director) $0 $0 $0
Kirk Kramer (Director) $0 $0 $0
Sarah Hoffman (Director) $0 $0 $0
Jeanne Schwarz (Director) $0 $0 $0
Arica Andreatta (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,083
Expenses
$26,268
Net Income
$207,815
Net Assets
$286,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $234,013
100.0%
Program Services $0
Investment Income $70
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 $12,438
47.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $381,452
Total Liabilities $95,283
Net Assets $286,169
Compensation
Key Employees and Officers Compensation Related Other
Dorthy Caddell (Chairman) $0 $0 $0
Jay Davis (Director) $0 $0 $0
Peggy Arnold Hoobler (Director) $0 $0 $0
Carl Klinke (Director) $0 $0 $0
Leslie Lord (Director) $0 $0 $0
Edna Schmidt (Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,356
Expenses
$40,669
Net Income
$13,687
Net Assets
$78,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,350
100.0%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6
0.0%
Assets/Debt
Total Assets $176,801
Total Liabilities $98,447
Net Assets $78,354
Compensation
Key Employees and Officers Compensation Other
Beckie Ferrell Roden (Office Manager) $15,000 $0
Carl Klinke (Chairman) $0 $0
Edna Schmidt (Treasurer) $0 $0
Jay Davis (Director) $0 $0
Leslie Lord (Director) $0 $0
Peggy Arnold Hoobler (Director) $0 $0
Dorthy Caddell (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 11, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

What Is 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 »

Get the Data

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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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