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.
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 |
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 |