Heritage Village Of Paris Inc
- Assets
- $222.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Smith, AR
- Founding
- 09/1990
- Data as of
- 12/2021
- EIN
- 58-1908370
Organization Overview
Heritage Village Of Paris Inc is located in Fort Smith, AR. The organization was established in 1990. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Village Of Paris 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 12/2021, Heritage Village Of Paris Inc generated $89.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $98.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
A 20-UNIT APARTMENT COMPLEX THAT PROVIDES LOW COST HOUSING TO ELDERLY AND DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Willems Director | 1 | $0 | |
Doug Kinslow Director | 1 | $0 | |
Robert Herrera Director | 1 | $0 | |
Sharon Brooks Director | 1 | $0 | |
Jennifer Hallum Contract Executive Director | 1 | $0 | |
Ricky R Green Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $89,122 |
| Membership dues | $0 |
| Investment income | $85 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $3 |
| Total Revenue | $89,210 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $12,536 |
| Professional fees and other payments to independent contractors | $2,822 |
| Occupancy, rent, utilities, and maintenance | $79,141 |
| Printing, publications, postage, and shipping | $4,102 |
| Other expenses | $0 |
| Total expenses | $98,601 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $63,464 |
| Other assets | $0 |
| Total assets | $222,040 |
| Total liabilities | $375,986 |
| Net assets or fund balances | -$153,946 |
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