West Central Missouri Oaktree Villa Corporation
- Assets
- $239.9k
- Revenue
- $221.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Appleton City, MO
- Founding
- Data as of
- 03/2022
- EIN
- 43-1336341
Organization Overview
West Central Missouri Oaktree Villa Corporation is located in Appleton City, MO. West Central Missouri Oaktree Villa Corporation 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 03/2022, West Central Missouri Oaktree Villa Corporation generated $221.2k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $215.8k during the year ending 03/2022. While expenses have increased by 0.3% per year over the past 2 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES HOUSING FOR THE VERY LOW INCOME ELDERLY AND DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OAKTREE VILLA IS A 22 UNIT SENIOR CITIZEN AND DISABLED HOUSING DEVELOPMENT LOCATED IN WARSAW, MO. THE PROJECT IS FUNDING BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Boultinghouse Board Vice Chair | OfficerTrustee | 1 | $0 |
Fred R Bunch Board Chair | OfficerTrustee | 2 | $0 |
Martha J Sander Treasurer | OfficerTrustee | 1 | $0 |
Leroy Strope Secretary | OfficerTrustee | 1 | $0 |
Christopher L Thompson President And CEO | Officer | 1 | $0 |
Mary Lou Schussler Vice-President And COO | Officer | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $220,449 |
| Investment income | $79 |
| 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 | $221,245 |
| 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 | $51,777 |
| Pension plan accruals and contributions | $539 |
| Other employee benefits | $10,626 |
| Payroll taxes | $4,397 |
| Fees for services: Management | $12,235 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,900 |
| Advertising and promotion | $300 |
| Office expenses | $7,886 |
| Information technology | $3,127 |
| Royalties | $0 |
| Occupancy | $34,507 |
| Travel | $529 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $412 |
| Interest | $22,462 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,658 |
| Insurance | $4,448 |
| All other expenses | $0 |
| Total functional expenses | $215,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80 |
| Savings and temporary cash investments | $6,417 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,372 |
| 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 | $2,047 |
| Net Land, buildings, and equipment | $156,903 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $68,037 |
| Total assets | $239,856 |
| Accounts payable and accrued expenses | $10,232 |
| 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 | $225,958 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,704 |
| Total liabilities | $242,894 |
| Net assets without donor restrictions | -$3,038 |
| Net assets with donor restrictions | $0 |
| 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 | $239,856 |
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