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Employer Identification Number 95-4468960

UPWARD BOUND SENIOR VILLA INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:UPWARD BOUND SENIOR VILLA INC
Employer identification number (EIN):95-4468960
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOWNS AND OPERATES A 70-UNIT APARTMENT COMPLEX FOR LOW-INCOME SENIOR CITIZENS.
Number of Employees3
Number of Volunteers14
Year Formed1994

Organization Governance

Legal DomicileCA
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 234,366
Program Service Revenue from current yearUSD $ 256,692
Investment Income from prior yearUSD $ 523
Investment Income from current yearUSD $ 259
Other Revenue from prior yearUSD $ 63,193
Other Revenue from current yearUSD $ 10,866
Gross receipts from all sourcesUSD $ 564,754
Net assets / fund balances at end of fiscal yearUSD $ -3,486,662
Net assets / fund balances at beginning of fiscal yearUSD $ -3,361,846
Total liabilities at end of fiscal yearUSD $ 9,322,839
Total liabilities at beginning of fiscal yearUSD $ 9,238,301
Total assets at end of fiscal yearUSD $ 5,836,177
Total assets at beginning of fiscal yearUSD $ 5,876,455
Revenues less expenses for current yearUSD $ -124,816
Revenues less expenses for previous yearUSD $ -185,633
Total expenses for current yearUSD $ 689,570
Total expenses for previous yearUSD $ 766,859
Other expenses in current yearUSD $ 545,573
Other expenses in previous yearUSD $ 623,296
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 143,997
Employee salary and benefits paid in previous yearUSD $ 143,563
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 564,754
Total revenue in previous fiscal yearUSD $ 581,226
Contributions and grants from current yearUSD $ 296,937
Contributions and grants from previous yearUSD $ 283,144
Total of other revenueUSD $ 10,866
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 234,131
Program Service Revenue from current yearUSD $ 234,366
Investment Income from prior yearUSD $ 1,067
Investment Income from current yearUSD $ 523
Other Revenue from prior yearUSD $ 24
Other Revenue from current yearUSD $ 63,193
Gross receipts from all sourcesUSD $ 581,226
Net assets / fund balances at end of fiscal yearUSD $ -3,361,846
Net assets / fund balances at beginning of fiscal yearUSD $ -3,176,213
Total liabilities at end of fiscal yearUSD $ 9,238,301
Total liabilities at beginning of fiscal yearUSD $ 9,284,108
Total assets at end of fiscal yearUSD $ 5,876,455
Total assets at beginning of fiscal yearUSD $ 6,107,895
Revenues less expenses for current yearUSD $ -185,633
Revenues less expenses for previous yearUSD $ -209,995
Total expenses for current yearUSD $ 766,859
Total expenses for previous yearUSD $ 717,975
Other expenses in current yearUSD $ 623,296
Other expenses in previous yearUSD $ 581,989
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 143,563
Employee salary and benefits paid in previous yearUSD $ 135,986
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 581,226
Total revenue in previous fiscal yearUSD $ 507,980
Contributions and grants from current yearUSD $ 283,144
Contributions and grants from previous yearUSD $ 272,758
Total of other revenueUSD $ 63,193
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 218,097
Program Service Revenue from current yearUSD $ 234,131
Investment Income from prior yearUSD $ 2,061
Investment Income from current yearUSD $ 1,067
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 24
Gross receipts from all sourcesUSD $ 507,980
Net assets / fund balances at end of fiscal yearUSD $ -3,176,213
Net assets / fund balances at beginning of fiscal yearUSD $ -2,966,218
Total liabilities at end of fiscal yearUSD $ 9,284,108
Total liabilities at beginning of fiscal yearUSD $ 9,235,652
Total assets at end of fiscal yearUSD $ 6,107,895
Total assets at beginning of fiscal yearUSD $ 6,269,434
Revenues less expenses for current yearUSD $ -209,995
Revenues less expenses for previous yearUSD $ -210,182
Total expenses for current yearUSD $ 717,975
Total expenses for previous yearUSD $ 684,987
Other expenses in current yearUSD $ 581,989
Other expenses in previous yearUSD $ 556,029
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 135,986
Employee salary and benefits paid in previous yearUSD $ 128,958
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 507,980
Total revenue in previous fiscal yearUSD $ 474,805
Contributions and grants from current yearUSD $ 272,758
Contributions and grants from previous yearUSD $ 254,647
Total of other revenueUSD $ 24
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 216,725
Program Service Revenue from current yearUSD $ 218,097
Investment Income from prior yearUSD $ 1,531
Investment Income from current yearUSD $ 2,061
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 474,805
Net assets / fund balances at end of fiscal yearUSD $ -2,966,218
Net assets / fund balances at beginning of fiscal yearUSD $ -2,756,036
Total liabilities at end of fiscal yearUSD $ 9,235,652
Total liabilities at beginning of fiscal yearUSD $ 9,141,428
Total assets at end of fiscal yearUSD $ 6,269,434
Total assets at beginning of fiscal yearUSD $ 6,385,392
Revenues less expenses for current yearUSD $ -210,182
Revenues less expenses for previous yearUSD $ -207,125
Total expenses for current yearUSD $ 684,987
Total expenses for previous yearUSD $ 686,900
Other expenses in current yearUSD $ 556,029
Other expenses in previous yearUSD $ 566,683
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 128,958
Employee salary and benefits paid in previous yearUSD $ 120,217
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 474,805
Total revenue in previous fiscal yearUSD $ 479,775
Contributions and grants from current yearUSD $ 254,647
Contributions and grants from previous yearUSD $ 261,519
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 214,513
Program Service Revenue from current yearUSD $ 216,725
Investment Income from prior yearUSD $ 1,538
Investment Income from current yearUSD $ 1,531
Other Revenue from prior yearUSD $ 459
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 479,775
Net assets / fund balances at end of fiscal yearUSD $ -2,756,036
Net assets / fund balances at beginning of fiscal yearUSD $ -2,548,911
Total liabilities at end of fiscal yearUSD $ 9,141,428
Total liabilities at beginning of fiscal yearUSD $ 9,139,481
Total assets at end of fiscal yearUSD $ 6,385,392
Total assets at beginning of fiscal yearUSD $ 6,590,570
Revenues less expenses for current yearUSD $ -207,125
Revenues less expenses for previous yearUSD $ -209,338
Total expenses for current yearUSD $ 686,900
Total expenses for previous yearUSD $ 690,178
Other expenses in current yearUSD $ 566,683
Other expenses in previous yearUSD $ 583,166
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 120,217
Employee salary and benefits paid in previous yearUSD $ 107,012
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 479,775
Total revenue in previous fiscal yearUSD $ 480,840
Contributions and grants from current yearUSD $ 261,519
Contributions and grants from previous yearUSD $ 264,330
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 211,221
Program Service Revenue from current yearUSD $ 214,513
Investment Income from prior yearUSD $ 2,029
Investment Income from current yearUSD $ 1,538
Other Revenue from prior yearUSD $ 40
Other Revenue from current yearUSD $ 459
Gross receipts from all sourcesUSD $ 480,840
Net assets / fund balances at end of fiscal yearUSD $ -2,548,911
Net assets / fund balances at beginning of fiscal yearUSD $ -2,339,573
Total liabilities at end of fiscal yearUSD $ 9,139,481
Total liabilities at beginning of fiscal yearUSD $ 9,246,482
Total assets at end of fiscal yearUSD $ 6,590,570
Total assets at beginning of fiscal yearUSD $ 6,906,909
Revenues less expenses for current yearUSD $ -209,338
Revenues less expenses for previous yearUSD $ -256,759
Total expenses for current yearUSD $ 690,178
Total expenses for previous yearUSD $ 740,472
Other expenses in current yearUSD $ 583,166
Other expenses in previous yearUSD $ 740,472
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 107,012
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 480,840
Total revenue in previous fiscal yearUSD $ 483,713
Contributions and grants from current yearUSD $ 264,330
Contributions and grants from previous yearUSD $ 270,423
Total of other revenueUSD $ 459
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 221,170
Program Service Revenue from current yearUSD $ 219,659
Investment Income from prior yearUSD $ 1,729
Investment Income from current yearUSD $ 1,800
Other Revenue from prior yearUSD $ 37,329
Other Revenue from current yearUSD $ 186
Gross receipts from all sourcesUSD $ 481,699
Net assets / fund balances at end of fiscal yearUSD $ -2,082,814
Net assets / fund balances at beginning of fiscal yearUSD $ -1,890,566
Total liabilities at end of fiscal yearUSD $ 9,101,733
Total liabilities at beginning of fiscal yearUSD $ 9,087,045
Total assets at end of fiscal yearUSD $ 7,018,919
Total assets at beginning of fiscal yearUSD $ 7,196,479
Revenues less expenses for current yearUSD $ -192,248
Revenues less expenses for previous yearUSD $ -130,091
Total expenses for current yearUSD $ 673,947
Total expenses for previous yearUSD $ 649,292
Other expenses in current yearUSD $ 673,947
Other expenses in previous yearUSD $ 649,292
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 481,699
Total revenue in previous fiscal yearUSD $ 519,201
Contributions and grants from current yearUSD $ 260,054
Contributions and grants from previous yearUSD $ 258,973
Total of other revenueUSD $ 186

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 954468960

USA Mailing Address
1104 WASHINGTON AVENUE
SANTA MONICA
CA
90403
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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