Westminster Village Of Mid-South is located in Blytheville, AR. The organization was established in 2014. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Westminster Village Of Mid-South employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westminster Village Of Mid-South 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 12/2021, Westminster Village Of Mid-South generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 4.9% 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
CHARITABLE RETIREMENT COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF RESIDENTIAL RENTAL UNITS, CHAPEL/OFFICE, AND FOUR OTHER BUILDINGS, PROVIDED MAINTENANCE & AMENITIES. ENHANCED ACTIVITIES FOR RESIDENTS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Beth Fitzgerald Board Member | Officer | $0 | |
Tom Henry Board Member | Officer | $0 | |
Roger Oldham Treasurer/se | Officer | $0 | |
Bob Ramey Finance Chai | Officer | $0 | |
Bill Sullivan Board Member | Officer | $0 | |
David King Board Member | Officer | $0 |
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 | $1,889,022 |
Investment income | $213 |
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 | $1,889,235 |
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 | $570,473 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $7,423 |
Payroll taxes | $63,305 |
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 | $0 |
Advertising and promotion | $34,288 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $59,547 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $290,711 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $1,655,757 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $71,481 |
Savings and temporary cash investments | $103,825 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $169,648 |
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 | $75,189 |
Net Land, buildings, and equipment | $7,280,920 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $661 |
Total assets | $7,701,724 |
Accounts payable and accrued expenses | $125,067 |
Grants payable | $0 |
Deferred revenue | $102,193 |
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 | $1,732,147 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $220,038 |
Total liabilities | $2,179,445 |
Net assets without donor restrictions | $5,522,279 |
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 | $7,701,724 |
Over the last fiscal year, we have identified 1 grants that Westminster Village Of Mid-South has recieved totaling $46.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $46 |
Organization Name | Assets | Revenue |
---|---|---|
Bst Senior Living West Inc San Antonio, TX | $112,083,644 | $24,466,156 |
Incarnate Word Retirement Community Inc San Antonio, TX | $10,969,268 | $19,152,851 |
Lewis Memorial Christian Village St Louis, MO | $48,381,888 | $18,539,239 |
Woldenberg Village Inc New Orleans, LA | $27,827,418 | $14,584,574 |
Bst Senior Living East Inc San Antonio, TX | $59,251,034 | $9,119,781 |
Bethesda Senior Living Inc St Louis, MO | $51,618,462 | $21,887,696 |
George Gervin Youth Center Inc San Antonio, TX | $26,261,586 | $16,043,559 |
Methodist Retirement Communities The Woodlands, TX | $24,592,359 | $13,174,524 |
Ascension Living St Josephs Place St Louis, MO | $4,321,699 | $10,048,522 |
Lutheran Senior Citizens Inc Oklahoma City, OK | $21,167,432 | $11,372,456 |
Abes Garden Nashville, TN | $36,175,841 | $14,527,368 |
Lutheran Sunset Ministries Clifton, TX | $33,524,752 | $11,876,398 |