Heritage Village Seniors Inc
- Assets
- $160.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Paso Robles, CA
- Founding
- 08/1984
- Data as of
- 04/2024
- EIN
- 77-0013266
Organization Overview
Heritage Village Seniors Inc is located in Paso Robles, CA. The organization was established in 1984. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Village Seniors 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 04/2024, Heritage Village Seniors Inc generated $33.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $31.2k during the year ending 04/2024. 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
2024
Describe the Organization's Program Activity:
Part 3
FUNDRAISING ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Hollingsworth Pres | 20 | $0 | |
Kerry Kraemer Vicepresident | 20 | $0 | |
Joann Reinhardt Treas | 20 | $0 | |
Mary Bently Sec | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,268 |
| Total Program Service Revenue | $0 |
| Membership dues | $2,760 |
| Investment income | $7,526 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $7,277 |
| Other Revenue | $0 |
| Total Revenue | $33,831 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,275 |
| Occupancy, rent, utilities, and maintenance | $17,170 |
| Printing, publications, postage, and shipping | $591 |
| Other expenses | $8,793 |
| Total expenses | $31,225 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $58,087 |
| Other assets | $0 |
| Total assets | $160,501 |
| Total liabilities | $0 |
| Net assets or fund balances | $160,501 |