Amarillo Senior Citizens Association Independence Village
- Assets
- $218.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 13
- Location
- Amarillo, TX
- Founding
- 09/1973
- Data as of
- 12/2021
- EIN
- 75-1427812
Organization Overview
Amarillo Senior Citizens Association Independence Village is located in Amarillo, TX. The organization was established in 1973. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Amarillo Senior Citizens Association Independence Village employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amarillo Senior Citizens Association Independence Village 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, Amarillo Senior Citizens Association Independence Village generated $69.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (15.0%) each year. All expenses for the organization totaled $194.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AMARILLO SENIOR CITIZENS ASSOCIATION'S MISSION IS TO HELP SENIOR CITIZENS MAINTAIN INDEPENDENCE, WELLNESS, AND QUALITY OF LIFE THROUGH PROGRAMS AND SERVICES THAT MEET THEIR PRESENT AND FUTURE NEEDS.
Describe the Organization's Program Activity:
Part 3
SNACK BAR AND CAFETERIA - PROVIDES FOOD SERVICE FOR SENIOR CITIZENS.
GENERAL PROGRAM SERVICES - PROVIDES VARIOUS OTHER PROGRAMS THROUGHOUT THE YEAR, INCLUDING SOCIAL ACTIVITIES FOR SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffery Whitsell Executive Di | 40 | $6,577 | |
Barbara Cromer Asst Secreta | 1 | $0 | |
Neil Feichtner Treasurer | 1 | $0 | |
Thomas Scherlen Board Presid | 0 | $0 | |
Rayma Watson Secretary | 1 | $0 | |
Janye Mayfield President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $145,018 |
| Total Program Service Revenue | $12,473 |
| Membership dues | $0 |
| Investment income | $338 |
| Gain or Loss | -$88,695 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $69,134 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $110,015 |
| Professional fees and other payments to independent contractors | $2,200 |
| Occupancy, rent, utilities, and maintenance | $53,450 |
| Printing, publications, postage, and shipping | $3,143 |
| Other expenses | $25,672 |
| Total expenses | $194,480 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $216,112 |
| Other assets | $0 |
| Total assets | $218,612 |
| Total liabilities | $3,591 |
| Net assets or fund balances | $215,021 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Amarillo Senior Citizens Association Independence Village has recieved totaling $14,251.
| Awarding Organization | Amount |
|---|---|
The United Way Inc Amarillo, TX PURPOSE: COMMUNITY IMPACT | $9,000 |
The United Way Inc Amarillo, TX PURPOSE: DONOR DESIGNATIONS | $5,251 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emmaus Calling Inc Lakeway, TX | $218,351,213 | $38,962,126 |
White River Area Agency On Aging Inc Batesville, AR | $15,582,718 | $20,715,950 |
Area Agency On Aging Of Southeast Arkansas Inc Pine Bluff, AR | $11,755,382 | $21,544,491 |
Central Arkansas Area Agency On Aging Inc North Little Rock, AR | $17,585,557 | $16,583,289 |
Meals On Wheels San Antonio San Antonio, TX | $27,309,681 | $16,724,194 |
Area Agency On Aging Of Northwest Arkansas Harrison, AR | $12,975,873 | $15,663,536 |
Emmaus Calling Inc Lakeway, TX | $45,836,592 | $11,808,839 |
Area Agency On Aging Of Western Arkansas Inc Fort Smith, AR | $8,584,407 | $13,418,784 |
Family Eldercare Inc Austin, TX | $6,307,205 | $12,221,566 |
East Arkansas Area Agency On Aging Inc Jonesboro, AR | $20,308,969 | $11,870,480 |
Emmaus Calling Inc San Antonio, TX | $26,045,542 | $7,500,722 |
Amarillo Multiservice Center For The Aging Inc Amarillo, TX | $23,928,712 | $11,188,405 |