Heritage Village Seniors Inc
- Assets
- $134.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Paso Robles, CA
- Founding
- 08/1984
- Data as of
- 04/2022
- 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 04/2022, Heritage Village Seniors Inc generated $16.8k 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 (9.0%) each year. All expenses for the organization totaled $31.4k during the year ending 04/2022. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. 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
2022
Describe the Organization's Program Activity:
Part 3
PROVIDING SOCIAL ACTIVITIES FOR SENIORS PROVIDE INFORMATIONAL SERVICES FOR VETERANS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerry Kraemer Pres | 2 | $0 | |
Elaine Hollingsworth Sec | 2 | $0 | |
Dale Fieber 2nd Vice Pres | 2 | $0 | |
Doreen Mills 1st Vice Pres | 2 | $0 | |
Randy Mills Treas | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,030 |
| Total Program Service Revenue | $0 |
| Membership dues | $3,780 |
| Investment income | $7,248 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $4,739 |
| Other Revenue | $0 |
| Total Revenue | $16,797 |
| 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 | $1,860 |
| Occupancy, rent, utilities, and maintenance | $12,467 |
| Printing, publications, postage, and shipping | $328 |
| Other expenses | $16,704 |
| Total expenses | $31,359 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $42,412 |
| Other assets | $0 |
| Total assets | $134,698 |
| Total liabilities | $0 |
| Net assets or fund balances | $134,698 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heritage Village Seniors Inc has recieved totaling $118.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $118 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Onegeneration Van Nuys, CA | $6,251,493 | $9,815,595 |
Fsl Pathways Phoenix, AZ | $5,868,653 | $8,387,285 |
Grey Bears Santa Cruz, CA | $7,420,160 | $8,377,018 |
On Lok Day Services San Francisco, CA | $8,843,870 | $7,180,931 |
Avenidas Palo Alto, CA | $49,752,413 | $6,728,403 |
Council On Aging-Southern California Inc Irvine, CA | $1,755,022 | $6,425,591 |
San Fernando Valley Interfaith Council Inc Sherman Oaks, CA | $1,551,648 | $6,099,307 |
Dignity Health Connected Living Redding, CA | $2,928,710 | $6,010,412 |
Curry Senior Center San Francisco, CA | $4,644,561 | $5,394,948 |
St Barnabas Senior Center Of Los Angeles Los Angeles, CA | $3,710,549 | $5,246,472 |
Council On Aging Services For Seniors Santa Rosa, CA | $9,665,520 | $5,802,266 |
Peninsula Volunteers Inc Menlo Park, CA | $17,094,751 | $4,692,841 |