Leisureville Community Association Inc
- Assets
- $5.6m
- Revenue
- $704.1k
- Investments
- $515.1k
- Employees
- 8
- Location
- Woodland, CA
- Founding
- 05/1997
- Data as of
- 12/2021
- EIN
- 68-0332264
Organization Overview
Leisureville Community Association Inc is located in Woodland, CA. The organization was established in 1997. 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. As of 12/2021, Leisureville Community Association Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leisureville Community Association 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, Leisureville Community Association Inc generated $704.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $590.0k during the year ending 12/2021. While expenses have increased by 1.1% per year over the past 7 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
TO OPERATE A LOW OR MODERATE INCOME MOBILEHOME PARK AS A LIMITED EQUITY COOPERATIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION, IN COOPERATION WITH THE CITY OF WOODLAND, CALIFORNIA, MAINTAINS 150 MOBILE HOME SPACE ACCOMODATIONS FOR SENIOR RESIDENTS AT A COST AFFORDABLE TO THE RESIDENTS. THE PROJECT OPERATES IN CONJUNCTION WITH THE CITY OF WOODLAND AND THE YOLO COUNTY HOUSING AUTHORITY. A PROGRAM IS IN PLACE FOR LOW INCOME RESIDENTS WITH ELIGIBILITY DETERMINED BY THE WOODLAND MUNICIPAL AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Moore Vice President | OfficerTrustee | 3 | $0 |
Bill Richter President | OfficerTrustee | 3 | $0 |
Joyce Favrot Secretary | OfficerTrustee | 3 | $0 |
Karol Munnell Treasurer | OfficerTrustee | 3 | $0 |
Bill Brown Director | Trustee | 3 | $0 |
Dennis Premmer Director | Trustee | 3 | $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 | $673,571 |
| Investment income | $19,905 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,945 |
| 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 | $704,072 |
| 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 | $50,579 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,758 |
| Payroll taxes | $4,393 |
| Fees for services: Management | $36,000 |
| Fees for services: Legal | $750 |
| Fees for services: Accounting | $21,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,676 |
| Advertising and promotion | $0 |
| Office expenses | $7,050 |
| Information technology | $3,735 |
| 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 | $53,453 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,770 |
| Insurance | $16,011 |
| All other expenses | $0 |
| Total functional expenses | $589,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,518 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,781 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $439,674 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,491 |
| Net Land, buildings, and equipment | $4,425,385 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $515,121 |
| Investments—program-related | $0 |
| Intangible assets | $4,181 |
| Other assets | $0 |
| Total assets | $5,581,151 |
| Accounts payable and accrued expenses | $24,181 |
| Grants payable | $0 |
| Deferred revenue | $24,068 |
| 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 | $1,685,895 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $954,851 |
| Total liabilities | $2,688,995 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,009,950 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,882,206 |
| Total liabilities and net assets/fund balances | $5,581,151 |
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