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Villa Serena 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 / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$77.6k (2024)

Expenses
$148k (2024)

Total Assets
$1.87M (2024)

Total Liabilities
$2.77M (2024)

Source: Form 990 tax filings from 2013 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,581
Expenses
$148,088
Net Income
-$70,507
Net Assets
-$904,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,564
100.0%
Investment Income $17
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 $1,865,673
Total Liabilities $2,770,258
Net Assets -$904,585
Compensation
Key Employees and Officers Compensation Related Other
Keith Hunting Cpa (President) $0 $0 $0
Leona Mc Coach (Vice President) $0 $0 $0
Forrest Wilder (Director) $0 $0 $0
Scott Shoffner (Sec/Treas) $0 $0 $0
David Backues (Director) $0 $0 $0
Michael Evans (Director) $0 $0 $0
John Kenny (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,159
Expenses
$134,992
Net Income
-$60,833
Net Assets
-$834,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,115
99.9%
Investment Income $44
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 $1,912,754
Total Liabilities $2,746,832
Net Assets -$834,078
Compensation
Key Employees and Officers Compensation Related Other
Keith Hunting Cpa (President) $0 $0 $0
Leona Mc Coach (Vice President) $0 $0 $0
Forrest Wilder (Director) $0 $0 $0
Scott Shoffner (Sec/Treas) $0 $0 $0
David Backues (Director) $0 $0 $0
Michael Evans (Director) $0 $0 $0
John Kenny (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,507
Expenses
$147,658
Net Income
-$77,151
Net Assets
-$773,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,457
99.9%
Investment Income $50
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 $1,955,510
Total Liabilities $2,728,755
Net Assets -$773,245
Compensation
Key Employees and Officers Compensation Related Other
Keith Hunting Cpa (President) $0 $0 $0
Leona Mc Coach (Vice President) $0 $0 $0
Forrest Wilder (Director) $0 $0 $0
Scott Shoffner (Sec/Treas) $0 $0 $0
David Backues (Director) $0 $0 $0
Michael Evans (Director) $0 $0 $0
John Kenny (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,650
Expenses
$148,412
Net Income
-$80,762
Net Assets
-$696,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,565
99.9%
Investment Income $85
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 $10,889
7.3%
Assets/Debt
Total Assets $2,016,858
Total Liabilities $2,712,952
Net Assets -$696,094
Compensation
Key Employees and Officers Compensation Related Other
Keith Hunting Cpa (President) $0 $0 $0
Leona Mc Coach (Vice President) $0 $0 $0
Forrest Wilder (Director) $0 $0 $0
Scott Shoffner (Sec/Treas) $0 $0 $0
Dr David Gasman (Director) $0 $0 $0
Michael Evans (Director) $0 $0 $0
John Kenny (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,115
Expenses
$130,565
Net Income
-$65,450
Net Assets
-$615,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,946
99.7%
Investment Income $169
0.3%
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 $12,823
9.8%
Assets/Debt
Total Assets $2,076,594
Total Liabilities $2,691,926
Net Assets -$615,332
Compensation
Key Employees and Officers Compensation Related Other
Keith Hunting Cpa (President) $0 $0 $0
Leona Mc Coach (Vice President) $0 $0 $0
Richard Green (Treasurer) $0 $0 $0
Scott Shoffner (Secretary) $0 $0 $0
Dr David Gasman (Past President) $0 $0 $0
Michael Evans (Director) $0 $0 $0
John Kenny (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,032
Expenses
$132,637
Net Income
-$67,605
Net Assets
-$549,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,886
99.8%
Investment Income $146
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 $10,399
7.8%
Assets/Debt
Total Assets $2,124,138
Total Liabilities $2,674,020
Net Assets -$549,882
Compensation
Key Employees and Officers Compensation Related Other
Keith Hunting Cpa (President) $0 $0 $0
Leona Mc Coach (Vice President) $0 $0 $0
Richard Green (Treasurer) $0 $0 $0
Scott Shoffner (Secretary) $0 $0 $0
Dr David Gasman (Past President) $0 $0 $0
Michael Evans (Director) $0 $0 $0
John Kenny (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,641
Expenses
$125,590
Net Income
-$59,949
Net Assets
-$482,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,585
99.9%
Investment Income $56
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 $8,222
6.5%
Assets/Debt
Total Assets $2,172,012
Total Liabilities $2,654,289
Net Assets -$482,277
Compensation
Key Employees and Officers Compensation Related Other
Keith Hunting Cpa (President) $0 $0 $0
Michael Evans (Vice President) $0 $0 $0
Richard Green (Treasurer) $0 $0 $0
Scott Shoffner (Secretary) $0 $0 $0
Dr David Gasman (Past President) $0 $0 $0
John Kenny (Director) $0 $0 $0
Leona Mc Coach (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,781
Expenses
$136,464
Net Income
-$70,683
Net Assets
-$422,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,753
100.0%
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 $9,288
6.8%
Assets/Debt
Total Assets $2,214,558
Total Liabilities $2,636,886
Net Assets -$422,328
Compensation
Key Employees and Officers Compensation Related Other
Keith Hunting (President) $0 $0 $0
John Kenny (Secretary) $0 $0 $0
Mike Evans (Vice President) $0 $0 $0
Scott Shoffner (Treasurer) $0 $0 $0
Dick Green (Director) $0 $0 $0
Dr David Gasman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,956
Expenses
$127,922
Net Income
-$63,966
Net Assets
-$351,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,933
100.0%
Investment Income $23
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 $2,267,734
Total Liabilities $2,619,379
Net Assets -$351,645
Compensation
Key Employees and Officers Compensation Related Other
Keith Hunting (President) $0 $0 $0
John Kenny (Secretary) $0 $0 $0
Mike Evans (Vice President) $0 $0 $0
Scott Shoffner (Treasurer) $0 $0 $0
Dick Green (Director) $0 $0 $0
Dr David Gasman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,739
Expenses
$132,690
Net Income
-$72,951
Net Assets
-$287,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,713
100.0%
Investment Income $26
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 $6,610
5.0%
Assets/Debt
Total Assets $2,315,032
Total Liabilities $2,602,711
Net Assets -$287,679
Compensation
Key Employees and Officers Compensation Related Other
Keith Hunting (President) $0 $0 $0
John Kenny (Secretary) $0 $0 $0
Mike Evans (Vice President) $0 $0 $0
Scott Shoffner (Secretary) $0 $0 $0
Dick Green (Director) $0 $0 $0
Dr David Gasman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,606
Expenses
$116,876
Net Income
-$59,270
Net Assets
-$214,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,573
99.9%
Investment Income $33
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 $3,499
3.0%
Assets/Debt
Total Assets $2,378,038
Total Liabilities $2,592,766
Net Assets -$214,728
Compensation
Key Employees and Officers Compensation Related Other
Dr David Gasman (President) $0 $0 $0
Keith Hunting (Treasurer) $0 $0 $0
Mike Evans (Vice President) $0 $0 $0
John Kenny (Secretary) $0 $0 $0
Dick Green (Director) $0 $0 $0
Scott Shoffner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,976
Expenses
$122,874
Net Income
-$68,898
Net Assets
-$155,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,955
100.0%
Investment Income $21
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 $3,611
2.9%
Assets/Debt
Total Assets $2,425,303
Total Liabilities $2,580,761
Net Assets -$155,458

Document Links

Fiscal Year Ending June
2012

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 June
2011

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 June
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 June
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 June
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

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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  • 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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