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Family Service Senior Housing Corporation

Mission Villas

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.
Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$716k (2023)

Expenses
$735k (2023)

Total Assets
$2.26M (2023)

Total Liabilities
$29.3k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$715,771
Expenses
$735,199
Net Income
-$19,428
Net Assets
$2,227,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,619
67.8%
Program Services $230,099
32.1%
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,256,607
Total Liabilities $29,289
Net Assets $2,227,318
Compensation
Key Employees and Officers Compensation Related Other
David Demers (Chair) $0 $0 $0
Jane Adams (Vice Chair) $0 $0 $0
Ernie Hwang (Treasurer) $0 $0 $0
Lugena Walquist (Director) $0 $0 $0
Paul Jensen (Past Chair) $0 $0 $0
Carla Lidner Baum (Director) $0 $0 $0
Tim Blevins (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$613,760
Expenses
$834,390
Net Income
-$220,630
Net Assets
$2,246,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,580
64.6%
Program Services $217,123
35.4%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,337,801
Total Liabilities $91,055
Net Assets $2,246,746
Compensation
Key Employees and Officers Compensation Related Other
Jane Adams (Chairman) $0 $0 $0
Tim Blevins (Secretary) $0 $0 $0
Ernie Hwang (Treasurer) $0 $0 $0
Dave Wahlquist (Vice Chair) $0 $0 $0
Paul Jensen (Director) $0 $0 $0
Carla Lidner Baum (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$595,479
Expenses
$838,562
Net Income
-$243,083
Net Assets
$2,467,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $382,403
64.2%
Program Services $212,335
35.7%
Investment Income $741
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $151,048
18.0%
Assets/Debt
Total Assets $2,565,329
Total Liabilities $97,953
Net Assets $2,467,376
Compensation
Key Employees and Officers Compensation Related Other
Paul Jensen (Member) $0 $0 $0
Ernie Hwang (Treasurer) $0 $0 $0
Dave Wahlquist (Vice Chair) $0 $0 $0
Tim Blevins (Secretary) $0 $0 $0
Jane Adams (Chair) $0 $0 $0
Carla Lidner Baum (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$579,013
Expenses
$682,614
Net Income
-$103,601
Net Assets
$2,710,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $378,472
65.4%
Program Services $198,038
34.2%
Investment Income $2,503
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,935
19.9%
Assets/Debt
Total Assets $2,751,689
Total Liabilities $41,230
Net Assets $2,710,459
Compensation
Key Employees and Officers Compensation Related Other
Paul Jensen (Chairman) $0 $0 $0
Ernie Hwang (Member) $0 $0 $0
Carla Lidner (Member) $0 $0 $0
Linda Wray (Member) $0 $0 $0
Tim Blevins (Member) $0 $0 $0
Jane Adams (Member) $0 $0 $0
Judith Wood (Ceo) $0 $0 $0
Alicia Chacon Bidwell (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$517,755
Expenses
$615,237
Net Income
-$97,482
Net Assets
$2,814,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $323,420
62.5%
Program Services $194,123
37.5%
Investment Income $212
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $114,611
18.6%
Assets/Debt
Total Assets $2,845,129
Total Liabilities $31,069
Net Assets $2,814,060
Compensation
Key Employees and Officers Compensation Related Other
Paul Jensen (Chairman) $0 $0 $0
John Thomas (Treasurer) $0 $0 $0
Carla Lidner (Member) $0 $0 $0
Linda Wray (Secretary) $0 $0 $0
Paul Zellerbach (Vice Chairman) $0 $0 $0
Jane Adams (Member) $0 $0 $0
Dan Hoxworth (Ceo) $0 $0 $0
Dave Cusack (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$459,894
Expenses
$590,381
Net Income
-$130,487
Net Assets
$2,810,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,768
60.2%
Program Services $183,041
39.8%
Investment Income $85
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $123,461
20.9%
Assets/Debt
Total Assets $2,838,702
Total Liabilities $28,084
Net Assets $2,810,618
Compensation
Key Employees and Officers Compensation Related Other
Paul Jensen (Chairman) $0 $0 $0
John Thomas (Treasurer) $0 $0 $0
Carla Lidner (Member) $0 $0 $0
Linda Wray (Secretary) $0 $0 $0
Paul Zellerbach (Vice Chairman) $0 $0 $0
Jane Adams (Member) $0 $0 $0
Dominick Betro (Ceo) $0 $0 $0
Rick Teichert (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$454,249
Expenses
$532,637
Net Income
-$78,388
Net Assets
$2,941,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,920
59.9%
Program Services $181,980
40.1%
Investment Income $349
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,452
22.8%
Assets/Debt
Total Assets $2,986,947
Total Liabilities $45,843
Net Assets $2,941,104
Compensation
Key Employees and Officers Compensation Related Other
Paul Jensen (Chairman) $0 $0 $0
John Thomas (Treasurer) $0 $0 $0
Carla Lidner (Member) $0 $0 $0
Linda Wray (Secretary) $0 $0 $0
Paul Zellerbach (Vice Chairman) $0 $0 $0
Dominick Betro (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$441,397
Expenses
$520,705
Net Income
-$79,308
Net Assets
$3,019,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,256
57.6%
Program Services $186,446
42.2%
Investment Income $695
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $119,420
22.9%
Assets/Debt
Total Assets $3,058,088
Total Liabilities $38,596
Net Assets $3,019,492
Compensation
Key Employees and Officers Compensation Related Other
Paul Jensen (Chairman) $0 $0 $0
John Thomas (Treasurer) $0 $0 $0
Timothy Streeter (Vice Chairman) $0 $0 $0
Linda Wray (Secretary) $0 $0 $0
Paul Zellerbach (Member) $0 $0 $0
Dominick Betro (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$433,725
Expenses
$528,128
Net Income
-$94,403
Net Assets
$3,098,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,689
59.0%
Program Services $177,298
40.9%
Investment Income $738
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,477
21.5%
Assets/Debt
Total Assets $3,141,937
Total Liabilities $43,137
Net Assets $3,098,800
Compensation
Key Employees and Officers Compensation Related Other
Paul Jensen (Chairman) $0 $0 $0
John Thomas (Treasurer) $0 $0 $0
Timothy Streeter (Vice Chairman) $0 $0 $0
Linda Wray (Secretary) $0 $0 $0
Paul Zellerbach (Member) $0 $0 $0
Dominick Betro (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,741
Expenses
$522,428
Net Income
-$89,687
Net Assets
$3,193,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,179
58.5%
Program Services $178,724
41.3%
Investment Income $838
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,127
20.9%
Assets/Debt
Total Assets $3,225,418
Total Liabilities $32,215
Net Assets $3,193,203

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,056
Expenses
$494,010
Net Income
-$84,954
Net Assets
$3,282,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,791
56.2%
Program Services $178,784
43.7%
Investment Income $481
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $104,563
21.2%
Assets/Debt
Total Assets $3,327,104
Total Liabilities $44,214
Net Assets $3,282,890

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$399,161
Expenses
$492,482
Net Income
-$93,321
Net Assets
$3,367,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,870
56.8%
Program Services $171,240
42.9%
Investment Income $1,031
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,844
18.4%
Assets/Debt
Total Assets $3,402,766
Total Liabilities $34,922
Net Assets $3,367,844

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,029
Expenses
$478,104
Net Income
-$101,075
Net Assets
$3,461,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,845
56.2%
Program Services $161,542
42.8%
Investment Income $1,742
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,900
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,215
20.8%
Assets/Debt
Total Assets $3,492,750
Total Liabilities $31,585
Net Assets $3,461,165

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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