Village At Oasis Park - Phase Ii Inc
- Assets
- $2.1m
- Revenue
- $105.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Mesa, AZ
- Founding
- 07/2011
- Data as of
- 09/2021
- EIN
- 27-3345879
Organization Overview
Village At Oasis Park - Phase Ii Inc is located in Mesa, AZ. The organization was established in 2011. According to its NTEE Classification (L24) the organization is classified as: Independent Housing for People with Disabilities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village At Oasis Park - Phase Ii 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 09/2021, Village At Oasis Park - Phase Ii Inc generated $105.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $165.2k during the year ending 09/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LOW INCOME HOUSING TO PERSONS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW INCOME HOUSING PROVIDED TO PERSONS WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wilford Cardon Immediate Past Chair | OfficerTrustee | 2 | $0 |
Deborah Elliot Secretary | OfficerTrustee | 2 | $0 |
Don J Fowls Chairman | OfficerTrustee | 2 | $0 |
David Day Vice Chair / Treasurer | OfficerTrustee | 2 | $0 |
John Moore CEO | Officer | $0 | |
Shar Najafi-Piper CFO | Officer | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $102,910 |
| Investment income | $2 |
| 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 | $105,028 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $8,400 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,405 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $110 |
| Advertising and promotion | $0 |
| Office expenses | $5,154 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,822 |
| 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 | $62,985 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $165,220 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,381 |
| Savings and temporary cash investments | $27,424 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $302 |
| 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 | $3,275 |
| Net Land, buildings, and equipment | $2,017,768 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,054,150 |
| Accounts payable and accrued expenses | $3,033 |
| Grants payable | $0 |
| Deferred revenue | $3 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $3,700 |
| 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 | $22,235 |
| Total liabilities | $28,971 |
| Net assets without donor restrictions | -$89,121 |
| Net assets with donor restrictions | $2,114,300 |
| 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 | $2,054,150 |
Endowment Analysis
| Beg. Balance | $2,114,300 |
| Ending Balance | $2,114,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Glennwood Housing Foundation Laguna Beach, CA | $10,684,044 | $4,106,759 |
Concord Residential Club Inc Concord, CA | $1,395,295 | $410,924 |
Peaceful Living Homes Pasadena, CA | $14,400 | $282,307 |
Bhs Community Development Corporation Long Beach, CA | $6,592,474 | $338,000 |
Ivy Glen Housing Corporation Glendale, CA | $742,780 | $271,661 |
Resiliency Village Soulsbyville, CA | $485,205 | $368,889 |
Joshua Tree Apartments Inc Bakersfield, CA | $591,965 | $146,835 |
Big Wave Group El Granada, CA | $5,856,206 | $328,974 |
Village At Oasis Park - Phase Ii Inc Mesa, AZ | $2,054,150 | $105,028 |
River City Residential Club Inc Long Beach, CA | $329,353 | $168,088 |
Great Expectations Housing Corporation Reseda, CA | $509,948 | $93,841 |
Imagine Housing Corp Iii Lafayette, CO | $1,311,312 | $29,586 |