Senior Citizens Village
- Assets
- $8.5m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 26
- Location
- Fresno, CA
- Founding
- 05/1985
- Data as of
- 06/2022
- EIN
- 94-1524033
Organization Overview
Senior Citizens Village is located in Fresno, CA. The organization was established in 1985. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Senior Citizens Village employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Citizens 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 06/2022, Senior Citizens Village generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 3.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE SENIOR CITIZENS' VILLAGE'S (SCV) PURPOSE IS TO DEVELOP AND MAINTAIN HOUSING FACILITIES FOR THE LOW INCOME ELDERLY AND HANDICAPPED IN FRESNO, CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HOUSING FOR THE LOW-INCOME ELDERLY AND HANDICAPPED RESIDENTS TOTALING 552 APARTMENTS FOR OVER 600 RESIDENTS; ASSISTED ELDERLY CITIZEN IN OBTAINING ASSISTANCE FROM VARIOUS GOVERNMENTAL AGENCIES. PROVIDE RECREATIONAL FACILITIES FOR ALL TENANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Guillermo Moreno Executive Dir. | Officer | 40 | $121,650 |
Lee S Smith President | OfficerTrustee | 3 | $12,000 |
Michael Doner Vice President | OfficerTrustee | 1 | $9,000 |
Gilbert Kuang Treasurer | OfficerTrustee | 1 | $9,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Roger Hernandez Lawn Service | 6/29/21 | $139,286 |
Seal Rite Paving & Grading Paving & Grading | 6/29/21 | $173,723 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $161,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,050 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $181,050 |
| Total Program Service Revenue | $3,103,063 |
| Investment income | $64,563 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $3,938,173 |
| 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. | $121,650 |
| Compensation of current officers, directors, key employees. | $97,320 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $613,079 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $227,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $775 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,029 |
| Advertising and promotion | $2,251 |
| Office expenses | $50,052 |
| Information technology | $0 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $345,199 |
| Insurance | $144,585 |
| All other expenses | $504,039 |
| Total functional expenses | $3,305,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,059,424 |
| Savings and temporary cash investments | $1,698,104 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $63,289 |
| 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 | $59,415 |
| Net Land, buildings, and equipment | $2,692,066 |
| Investments—publicly traded securities | $382,093 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $533,002 |
| Total assets | $8,487,393 |
| Accounts payable and accrued expenses | $158,511 |
| Grants payable | $0 |
| Deferred revenue | $32,745 |
| 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 | $440,956 |
| Total liabilities | $632,212 |
| Net assets without donor restrictions | $7,855,181 |
| Net assets with donor restrictions | $0 |
| 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 | $8,487,393 |