Heritage Village Of Boonville Inc
- Assets
- $228.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Smith, AR
- Founding
- 09/1990
- Data as of
- 12/2021
- EIN
- 71-0702176
Organization Overview
Heritage Village Of Boonville Inc is located in Fort Smith, AR. The organization was established in 1990. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Village Of Boonville 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 Boonville Inc generated $108.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $91.3k during the year ending 12/2021. 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
20-UNIT APARTMENT COMPLEX TO PROVIDE LOW COST HOUSING TO ELDERLY AND DISABLED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Brooks Director | 1 | $0 | |
Pat Willems Director | 1 | $0 | |
Jennifer Hallum Contract Executive Director | 1 | $0 | |
Doug Kinslow Director | 1 | $0 | |
Robert Herrera 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 | $108,188 |
| Membership dues | $0 |
| Investment income | $97 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $108,285 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $18,048 |
| Professional fees and other payments to independent contractors | $3,074 |
| Occupancy, rent, utilities, and maintenance | $65,233 |
| Printing, publications, postage, and shipping | $4,932 |
| Other expenses | $0 |
| Total expenses | $91,287 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $92,203 |
| Other assets | $0 |
| Total assets | $228,658 |
| Total liabilities | $367,467 |
| Net assets or fund balances | -$138,809 |
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