Northridge Retirement Center Inc
- Assets
- $577.7k
- Revenue
- $426.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Lamesa, TX
- Founding
- 09/1985
- Data as of
- 09/2022
- EIN
- 75-1739178
Organization Overview
Northridge Retirement Center Inc is located in Lamesa, TX. The organization was established in 1985. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2022, Northridge Retirement Center Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northridge Retirement 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 09/2022, Northridge Retirement Center Inc generated $426.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $398.5k during the year ending 09/2022. While expenses have increased by 0.5% 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
OPERATE AND PROVIDE A 50 UNIT LOW-INCOME HOUSING FACILITY FOR ELDERLY AND LOW-INCOME INDIVIDUALS IN LAMESA, TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE AND PROVIDE A 50 UNIT LOW-INCOME HOUSING FACILITY FOR ELDERLY AND LOW-INCOME INDIVIDUALS IN LAMESA, TEXAS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Gruben Treasurer | Officer | 2 | $0 |
Vicki Winford Secretary | Officer | 2 | $0 |
Dwaine Brown Chairman | Officer | 2 | $0 |
Jim Norris Director | Trustee | 2 | $0 |
Sue Randall Director | Trustee | 2 | $0 |
Tammy Vidal Director | Trustee | 2 | $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 | $426,026 |
| Investment income | $77 |
| 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 | $426,103 |
| 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 | $84,675 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $550 |
| Payroll taxes | $6,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,069 |
| Office expenses | $14,311 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $140,642 |
| Travel | $1,960 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $250 |
| Interest | $37,058 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $26,618 |
| All other expenses | $26 |
| Total functional expenses | $398,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,116 |
| Savings and temporary cash investments | $11,461 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,290 |
| 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 | $2,695 |
| Net Land, buildings, and equipment | $319,617 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $40,262 |
| Other assets | $142,308 |
| Total assets | $577,749 |
| Accounts payable and accrued expenses | $68,768 |
| 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 | $957,326 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,511 |
| Total liabilities | $1,034,605 |
| Net assets without donor restrictions | -$456,856 |
| 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 | $577,749 |
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