Golden Villa Center Inc
- Assets
- $415.6k
- Revenue
- $220.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Ponca City, OK
- Founding
- 08/1988
- Data as of
- 06/2021
- EIN
- 73-1295014
Organization Overview
Golden Villa Center Inc is located in Ponca City, OK. The organization was established in 1988. According to its NTEE Classification (P71) the organization is classified as: Adult Day Care, under the broad grouping of Human Services and related organizations. As of 06/2021, Golden Villa Center Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Golden Villa Center 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 06/2021, Golden Villa Center Inc generated $220.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $160.2k during the year ending 06/2021. While expenses have increased by 1.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AN ADULT DAY CARE CENTER FOR THE CARE AND MAINTENANCE OF ELDERLY AND IMPAIRED ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE AN ADULT DAY CARE CENTER FOR THE CARE AND MAINTENANCE OF ELDERLY AND IMPAIRED ADULTS. THE ORGANIZATION PROVIDED SERVICES TO 10 ELIGIBLE INDIVIDUALS IN TAX YEAR 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamison Shane Becker Treasurer | OfficerTrustee | 2 | $0 |
Pat Hopkins Vice Preside | OfficerTrustee | 2 | $0 |
Dawn Brakey President | Officer | 2 | $0 |
Ramona Lantz Secretary | Officer | 2 | $0 |
Misty Jordan Member | Trustee | 2 | $0 |
Chandler Pekenpaugh Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $750 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $47,094 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,354 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $95,198 |
| Total Program Service Revenue | $125,665 |
| Investment income | $0 |
| 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 | $220,863 |
| 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 | $88,870 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,374 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $12,667 |
| Advertising and promotion | $4,590 |
| Office expenses | $2,321 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,095 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,461 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,331 |
| Insurance | $4,997 |
| All other expenses | $744 |
| Total functional expenses | $160,221 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,561 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,351 |
| 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 | $0 |
| Net Land, buildings, and equipment | $292,003 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,638 |
| Total assets | $415,553 |
| Accounts payable and accrued expenses | $0 |
| 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 | $103,626 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,265 |
| Total liabilities | $105,891 |
| Net assets without donor restrictions | $309,662 |
| 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 | $415,553 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Golden Villa Center Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Daily Living Centers Inc Bethany, OK | $6,402,951 | $2,613,985 |
Cornucopia Adult & Family Services Albuquerque, NM | $1,721,323 | $3,565,548 |
Share Your Care Inc Albuquerque, NM | $1,273,477 | $1,395,728 |
Rainbow Abilities Center Inc Union, MO | $2,446,765 | $1,140,928 |
Dunklin Day Activity Center Kennett, MO | $909,797 | $423,656 |
Siloam Springs Adult Development Center Inc Siloam Springs, AR | $34,997 | $245,456 |
Golden Villa Center Inc Ponca City, OK | $415,553 | $220,863 |
Charles M Maclean Foundation Dallas, TX | $2,128,109 | $441,966 |
Progressive Eldercare Services Drew Inc Monticello, AR | $1,437,439 | $620,211 |
Friendship House Midland, TX | $37,695 | $109,812 |
Affectionate Arms Victoria, TX | $102,712 | $112,513 |
Progressive Eldercare Services Saline Inc Benton, AR | $1,413,140 | $585,435 |