Parkview Christian Estates
- Assets
- $1.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 16
- Location
- Modesto, CA
- Founding
- 05/1976
- Data as of
- 09/2023
- EIN
- 94-2260394
Organization Overview
Parkview Christian Estates is located in Modesto, CA. The organization was established in 1976. 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 09/2023, Parkview Christian Estates employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parkview Christian Estates 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 09/2023, Parkview Christian Estates generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $1.1m during the year ending 09/2023. While expenses have increased by 2.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE AND COMFORTABLE HOUSING TO THE ELDERLY, INCLUDING A DAILY MEAL PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LOW-COST HOUSING & MEALS TO LOW INCOME ELDERLY CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne Coulter President | OfficerTrustee | 3 | $0 |
Jim Greff Vice President | OfficerTrustee | 3 | $0 |
Darren Ruskamp Sec/treasurer | OfficerTrustee | 3 | $0 |
Gary Laguna Director | Trustee | 3 | $0 |
Bonnie Greff Director | Trustee | 3 | $0 |
Chris Wicentsen Director | Trustee | 3 | $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 | $600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $600 |
| Total Program Service Revenue | $1,085,976 |
| Investment income | $273 |
| 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 | $1,086,849 |
| 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 | $440,294 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,590 |
| Payroll taxes | $34,762 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $275 |
| Fees for services: Accounting | $14,734 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,736 |
| Advertising and promotion | $697 |
| Office expenses | $10,814 |
| Information technology | $7,640 |
| Royalties | $0 |
| Occupancy | $144,467 |
| Travel | $542 |
| 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 | $83,689 |
| Insurance | $105,053 |
| All other expenses | $27,560 |
| Total functional expenses | $1,086,601 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $285,693 |
| Savings and temporary cash investments | $209,954 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40 |
| 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 | $70,006 |
| Net Land, buildings, and equipment | $712,423 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,931 |
| Total assets | $1,327,047 |
| Accounts payable and accrued expenses | $359,103 |
| 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 | $67,682 |
| Total liabilities | $426,785 |
| Net assets without donor restrictions | $900,262 |
| 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 | $1,327,047 |