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Shelby County Senior Citizens Svcs Corp Of Tx Chapter I

Paradise Villa

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.

Summary charts: organization finances over time

Revenue
$238k (2023)

Expenses
$226k (2023)

Total Assets
$543k (2023)

Total Liabilities
$293k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings 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.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,048
Expenses
$226,229
Net Income
$11,819
Net Assets
$249,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,032
23.1%
Program Services $182,358
76.6%
Investment Income $531
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $127
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,160
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $24,680
10.9%
Assets/Debt
Total Assets $542,637
Total Liabilities $293,303
Net Assets $249,334
Compensation
Key Employees and Officers Compensation Related Other
Kristi Stone (Secretary/Tr) $32,160 $0 $0
Anna Stuever (President) $0 $0 $0
Dan O'rear (Vice Preside) $0 $0 $0
Jason Locke (Director) $0 $0 $0
Paige Hairgrove (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,487
Expenses
$230,185
Net Income
$24,302
Net Assets
$237,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,183
22.9%
Program Services $178,997
70.3%
Investment Income $58
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,249
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,160
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $23,949
10.4%
Assets/Debt
Total Assets $556,681
Total Liabilities $319,166
Net Assets $237,515
Compensation
Key Employees and Officers Compensation Related Other
Kristi Stone (Secretary/Tr) $32,160 $0 $0
Diane Tindol (Director) $0 $0 $0
Dan O'rear (Vice Preside) $0 $0 $0
Anna Stuever (President) $0 $0 $0
Jason Locke (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,027
Expenses
$212,896
Net Income
$30,131
Net Assets
$213,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,494
27.8%
Program Services $174,679
71.9%
Investment Income $146
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $708
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,160
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,817
9.3%
Assets/Debt
Total Assets $556,227
Total Liabilities $343,014
Net Assets $213,213
Compensation
Key Employees and Officers Compensation Related Other
Kristi Stone (Treasurer) $32,160 $0 $0
Dan O'rear (Director) $0 $0 $0
Shirley Shofner (Director) $0 $0 $0
Anna Stuever (Director) $0 $0 $0
Diane Tindol (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,528
Expenses
$229,719
Net Income
$11,809
Net Assets
$183,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,699
30.5%
Program Services $166,848
69.1%
Investment Income $269
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $712
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,479
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,916
7.4%
Assets/Debt
Total Assets $547,554
Total Liabilities $364,472
Net Assets $183,082
Compensation
Key Employees and Officers Compensation Related Other
Kristi Stone (Sec/Treasure) $30,479 $0 $0
Buster Bounds (Director) $0 $0 $0
Shirley Shofner (Director) $0 $0 $0
Scott Stanfield (Vice Preside) $0 $0 $0
Diane Tindol (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,535
Expenses
$207,459
Net Income
$34,076
Net Assets
$171,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,884
33.1%
Program Services $160,548
66.5%
Investment Income $602
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $501
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,160
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,050
7.3%
Assets/Debt
Total Assets $557,518
Total Liabilities $386,245
Net Assets $171,273
Compensation
Key Employees and Officers Compensation Related Other
Kristi Stone (Sec/Treasure) $32,160 $0 $0
Buster Bounds (Director) $0 $0 $0
Shirley Shofner (Director) $0 $0 $0
Scott Stanfield (Vice Preside) $0 $0 $0
Diane Tindol (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,758
Expenses
$230,815
Net Income
$11,943
Net Assets
$137,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,954
34.6%
Program Services $158,110
65.1%
Investment Income $285
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $409
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,160
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $20,484
8.9%
Assets/Debt
Total Assets $546,900
Total Liabilities $409,703
Net Assets $137,197
Compensation
Key Employees and Officers Compensation Related Other
Shirley Shofner (Sec/Treasure) $32,160 $0 $6,000
Walter Bounds (President) $0 $0 $0
Wayne Christian (Vice Preside) $0 $0 $0
Scott Stanfield (Director) $0 $0 $0
Diane Tindol (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,319
Expenses
$231,301
Net Income
$12,018
Net Assets
$125,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,301
36.3%
Program Services $154,171
63.4%
Investment Income $240
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $607
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,160
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $23,220
10.0%
Assets/Debt
Total Assets $558,429
Total Liabilities $433,175
Net Assets $125,254
Compensation
Key Employees and Officers Compensation Related Other
Shirley Shofner (Sec/Treasurer) $32,160 $0 $6,000
Walter Bounds (President) $0 $0 $0
Diane Tindol (Director) $0 $0 $0
Wayne Christian (Vice President) $0 $0 $0
Scott Stanfield (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,101
Expenses
$243,697
Net Income
$6,404
Net Assets
$113,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,429
34.6%
Program Services $161,258
64.5%
Investment Income $374
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,040
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,160
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,618
7.6%
Assets/Debt
Total Assets $571,509
Total Liabilities $458,273
Net Assets $113,236
Compensation
Key Employees and Officers Compensation Related Other
Shirley Shofner (Secretary) $32,160 $0 $6,000
Misty Wilburn (President) $0 $0 $0
Walter Bounds (Vice President) $0 $0 $0
Wayne Christian (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,577
Expenses
$248,321
Net Income
-$1,744
Net Assets
$106,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,478
35.9%
Program Services $157,276
63.8%
Investment Income $273
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $550
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $31,200
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,031
6.9%
Assets/Debt
Total Assets $594,689
Total Liabilities $487,857
Net Assets $106,832
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shirley Shofner (Secretary) $31,200 $0 $5,000
Misty Wilburn (President) $0 $0 $0
Walter Bounds (Vice President) $0 $0 $0
Wayne Christian (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,161
Expenses
$216,328
Net Income
$32,833
Net Assets
$108,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,637
35.2%
Program Services $160,608
64.5%
Investment Income $293
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $623
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,910
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,084
8.8%
Assets/Debt
Total Assets $610,868
Total Liabilities $502,292
Net Assets $108,576
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shirley Shofner (Secretary) $30,910 $0 $0
Misty Wilburn (President) $0 $0 $0
Walter Bounds (Vice President) $0 $0 $0
Wayne Christian (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,201
Expenses
$217,001
Net Income
$26,200
Net Assets
$75,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,961
38.2%
Program Services $149,021
61.3%
Investment Income $319
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $900
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $31,200
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,693
7.7%
Assets/Debt
Total Assets $601,393
Total Liabilities $525,650
Net Assets $75,743

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,368
Expenses
$220,878
Net Income
$20,490
Net Assets
$49,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,382
34.5%
Program Services $153,534
63.6%
Investment Income $213
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,899
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $340
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $27,977
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,783
6.2%
Assets/Debt
Total Assets $594,521
Total Liabilities $544,978
Net Assets $49,543

Document Links

Fiscal Year Ending June
2011

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
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

Fiscal Year Ending June
2001

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.

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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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