Affectionate Arms
- Assets
- $102.7k
- Revenue
- $112.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Victoria, TX
- Founding
- 08/1989
- Data as of
- 08/2021
- EIN
- 74-2537664
Organization Overview
Affectionate Arms is located in Victoria, TX. The organization was established in 1989. According to its NTEE Classification (P71) the organization is classified as: Adult Day Care, under the broad grouping of Human Services and related organizations. As of 08/2021, Affectionate Arms employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Affectionate Arms 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 08/2021, Affectionate Arms generated $112.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.4%) each year. All expenses for the organization totaled $97.3k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (12.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ADULT DAY CARE/HEALTH CARE SERVICES
Describe the Organization's Program Activity:
PROVIDED ELDERLY AND/OR HANDICAPPED ADULTS WITH CARE WHILE OTHER FAMILY MEMBERS WORK. SERVED APPROXIMATELY 10-20 INDIVIDUALS PER DAY.
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Garcia Executive Di | Trustee | 40 | $27,040 |
Eileen Bertholf President | OfficerTrustee | 2 | $0 |
Robin Cadle Treasuer | OfficerTrustee | 1 | $0 |
Felice Danielle Campbell Secretary | 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 | $48,545 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,545 |
| Total Program Service Revenue | $5,446 |
| 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 | $140 |
| Net Income from Gaming Activities | $6,822 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $112,513 |
| 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 | $46,066 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,734 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,781 |
| Advertising and promotion | $339 |
| Office expenses | $2,456 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,492 |
| Travel | $661 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,366 |
| Insurance | $8,045 |
| All other expenses | $170 |
| Total functional expenses | $97,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,856 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $78,856 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $102,712 |
| Accounts payable and accrued expenses | $3,199 |
| 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 | $0 |
| Other liabilities | $2,197 |
| Total liabilities | $5,396 |
| Net assets without donor restrictions | $93,056 |
| Net assets with donor restrictions | $4,260 |
| 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 | $102,712 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Affectionate Arms has recieved totaling $9,200.
| Awarding Organization | Amount |
|---|---|
Texas Mutual Insurance Company Austin, TX PURPOSE: Hurricane Harvey relief | $9,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Daily Living Centers Inc Bethany, OK | $6,402,951 | $2,613,985 |
Cornucopia Adult & Family Services Albuquerque, NM | $1,721,323 | $3,565,548 |
Share Your Care Inc Albuquerque, NM | $1,273,477 | $1,395,728 |
Siloam Springs Adult Development Center Inc Siloam Springs, AR | $34,997 | $245,456 |
Golden Villa Center Inc Ponca City, OK | $415,553 | $220,863 |
Charles M Maclean Foundation Dallas, TX | $2,128,109 | $441,966 |
Progressive Eldercare Services Drew Inc Monticello, AR | $1,437,439 | $620,211 |
Friendship House Midland, TX | $37,695 | $109,812 |
Affectionate Arms Victoria, TX | $102,712 | $112,513 |
Progressive Eldercare Services Saline Inc Benton, AR | $1,413,140 | $585,435 |
Siloam Springs Adult Development Center Fund Inc Siloam Springs, AR | $126,133 | $0 |
Friends Of The San Antonio Public Library Inc San Antonio, TX | $223,750 | $0 |