Arcadia Valley Senior Citizens
- Assets
- $844.5k
- Revenue
- $222.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Arcadia, MO
- Founding
- 11/1979
- Data as of
- 12/2023
- EIN
- 43-1114286
Organization Overview
Arcadia Valley Senior Citizens is located in Arcadia, MO. The organization was established in 1979. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Arcadia Valley Senior Citizens employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arcadia Valley Senior Citizens is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2023, Arcadia Valley Senior Citizens generated $222.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $218.8k during the year ending 12/2023. While expenses have increased by 1.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
52 APARTMENTS BUILT FROM FUNDS FINANCED BY FMHA PROVIDE HOUSING FOR LOW & MIDDLE INCOME SENIOR CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES 52 RESIDENTIAL UNITS FOR SENIOR CITIZENS. THE RENT IS BASED ON THE TENANT'S ABILITY TO PAY. THE PROJECT IS FINANCED THROUGH FMHA LOANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Stark Board Member | OfficerTrustee | 1 | $0 |
Ancel Tripp Vice President | Trustee | 1 | $0 |
Margie Matthiesen Secretary | OfficerTrustee | 1 | $0 |
Edwin L Blanton Board Member | Trustee | 1 | $0 |
Dorothy Marie Blanton President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,400 |
| Total Program Service Revenue | $193,574 |
| Investment income | $407 |
| 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 | $222,381 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,731 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,791 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,950 |
| Fees for services: Accounting | $7,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $61 |
| Office expenses | $1,118 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,170 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,339 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,210 |
| Insurance | $26,563 |
| All other expenses | $0 |
| Total functional expenses | $218,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,870 |
| Savings and temporary cash investments | $189,634 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,903 |
| Net Land, buildings, and equipment | $601,023 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30 |
| Total assets | $844,460 |
| Accounts payable and accrued expenses | $11,400 |
| 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 | $321,507 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,037 |
| Total liabilities | $349,944 |
| Net assets without donor restrictions | $304,882 |
| Net assets with donor restrictions | $189,634 |
| 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 | $844,460 |