Pledgerville Senior Citizens Villa
- Assets
- $3.8m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Pacoima, CA
- Founding
- 01/1981
- Data as of
- 12/2022
- EIN
- 95-3360690
Organization Overview
Pledgerville Senior Citizens Villa is located in Pacoima, CA. The organization was established in 1981. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pledgerville Senior Citizens Villa 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 12/2022, Pledgerville Senior Citizens Villa generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 5.5% per year over the past 4 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
PROVIDING AFFORDABLE HOUSING TO ELDERLY PERSONS WITH LOW INCOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING AFFORDABLE HOUSING TO ELDERLY PERSONS WITH LOW INCOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leroy Geter President/ceo | OfficerTrustee | 15 | $26,367 |
Edward Johnson Treasurer/controller | OfficerTrustee | 5 | $25,750 |
Shane Coleman 1st Vice President | OfficerTrustee | 5 | $250 |
Carol Mcclure Secretary | OfficerTrustee | 2 | $250 |
Rev Braxton Berkley Board Member-At-Large | Trustee | 5 | $250 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,447,263 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,447,263 |
| Total Program Service Revenue | $373,109 |
| Investment income | $3,503 |
| 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 | $1,823,875 |
| 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. | $52,867 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $106,824 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,998 |
| Payroll taxes | $21,904 |
| Fees for services: Management | $93,396 |
| Fees for services: Legal | $2,712 |
| Fees for services: Accounting | $25,649 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $130,397 |
| 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 | $258,411 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $330,858 |
| Insurance | $49,661 |
| All other expenses | $81,346 |
| Total functional expenses | $1,763,482 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,652 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,639 |
| 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 | $10,097 |
| Net Land, buildings, and equipment | $2,577,318 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $368,189 |
| Other assets | $503,063 |
| Total assets | $3,789,958 |
| Accounts payable and accrued expenses | $79,453 |
| 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 | $5,469,355 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $32,958 |
| Total liabilities | $5,581,766 |
| Net assets without donor restrictions | -$1,791,808 |
| 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 | $3,789,958 |