La Veta Village Inc
- Assets
- $4.1m
- Revenue
- $703.9k
- Investments
- $0.0
- Employees
- 1
- Location
- La Veta, CO
- Founding
- 09/2016
- Data as of
- 12/2021
- EIN
- 47-5345956
Organization Overview
La Veta Village Inc is located in La Veta, CO. The organization was established in 2016. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Veta Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, LA Veta Village Inc generated $703.9k in total revenue. All expenses for the organization totaled $112.2k during the year ending 12/2021. While expenses have increased by 28.9% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST SENIORS WHO CAN NO LONGER LIVE INDEPENDENTLY REMAIN AS HEALTHY AND ACTIVE AS POSSIBLE IN FAMILIAR, SUPPORTIVE SURROUNDINGS IN THE VIBRANT COMMUNITY OF LA VETA COLORADO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A SENIOR LIVING AND COMMUNITY GATHERING PLACE IN LA VETA COLORADO.
PROVIDE GROCERY SHOPPING AND DELIVERY FOR OLDER ADULTS, PARTICULARLY THOSE AT HIGH RISK OF COVID-19 INFECTION. PROVIDE FOOD BOXES TO HOUSEHOLDS IN THE LA VETA, CUCHARA, AND NAVAJO RANCH AREAS OF HUERFANO COUNTY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toni Rohr Executive Di | Officer | 40 | $19,760 |
Dorthy Caddell Chairperson | Trustee | $0 | |
Ed Donovan Vice Chairpe | Trustee | $0 | |
Edna Schmidt Treasurer | Trustee | $0 | |
Pat Nettesheim Director | Trustee | $0 | |
Sarah Hoffman Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $411,830 |
| All other contributions, gifts, grants, and similar amounts not included above | $292,062 |
| Noncash contributions included in lines 1a–1f | $23,030 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $703,892 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $703,904 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $35,360 |
| Compensation of current officers, directors, key employees. | $35,360 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,575 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,632 |
| Insurance | $0 |
| All other expenses | $13,707 |
| Total functional expenses | $112,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,704 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,560 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,900 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,984,073 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,062,237 |
| Accounts payable and accrued expenses | $179,066 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,746,699 |
| Other liabilities | $42,357 |
| Total liabilities | $2,968,122 |
| Net assets without donor restrictions | $1,028,066 |
| Net assets with donor restrictions | $66,049 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,062,237 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that La Veta Village Inc has recieved totaling $167,614.
| Awarding Organization | Amount |
|---|---|
Nextfifty Initiative Denver, CO PURPOSE: 2021 GRANT | $95,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: ASSISTED LIVING RESIDENCE | $30,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: ASSISTED LIVING FACILITY | $25,000 |
Colorado Garden Show Inc Lakewood, CO PURPOSE: PHASE 1 OF ASSISTED LIVING RESIDENCE | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $114 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tallgrass Creek Inc Overland Park, KS | $320,564,283 | $44,877,675 |
Montereau Inc Tulsa, OK | $185,837,162 | $41,785,985 |
Immanuel Retirement Communities Omaha, NE | $159,357,540 | $36,993,278 |
La Vida Llena Albuquerque, NM | $163,809,368 | $31,265,301 |
Ashfield Active Living And Wellness Communities Inc Wichita, KS | $146,263,664 | $27,107,556 |
Mirabella At Asu Inc Tempe, AZ | $298,424,373 | $6,088,723 |
Sun Health Grandview Terrace Sun City West, AZ | $62,483,785 | $23,188,169 |
Christian Living Communities Englewood, CO | $42,962,159 | $17,819,657 |
Neighborhood In Rio Rancho Rio Rancho, NM | $43,319,912 | $14,930,529 |
Bccu Inc Clearfield Woods Cross, UT | $32,325,900 | $16,937,204 |
Villa St Francis Catholic Care Center Inc Olathe, KS | $17,681,493 | $20,586,104 |
Colorado Senior Residences Inc Steamboat Springs, CO | $39,996,188 | $12,218,271 |