2024-07-09T16:00:10-04:00 2023-12-31 710657716 THOMAS SPEIGHT & NOBLE CPA'S 420 W WALNUT ST BLYTHEVILLE AR 723152726 990 2023-01-01 464576707 WESTMINSTER VILLAGE OF THE MIDSOUTH WESTMINSTER VILLAGE OF THE MIDSOUTH WEST 8705326696 5215 SOUTHSIDE DR BLYTHEVILLE AR 72315 ROGER OLDHAM TREASURER/SECRETARY 8705326696 2024-06-25 true ROGER OLDHAM 999009999 false KENNETH B THOMAS P01418751 8707625831 2024-06-25 2023 2023-04-26 12:10:37Z JANET ROBERTSON 2099933 false X X AR CHARITABLE RETIREMENT COMMUNITY 10 10 37 0 0 2016042 2099569 21123 364 0 2037165 2099933 0 0 499485 915922 0 0 1069483 1191890 1568968 2107812 468197 -7879 8093773 7911753 2103297 1929155 5990476 5982598 CHARITABLE RETIREMENT COMMUNITY false false 2099569 OPERATION OF RESIDENTIAL RENTAL UNITS, CHAPEL/OFFICE, AND FOUR OTHER BUILDINGS, PROVIDED MAINTENANCE & AMENITIES. ENHANCED ACTIVITIES FOR RESIDENTS 2107812 2107812 2107812 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 37 true false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false WESTMINSTER VILLAGE OF THE MIDSOUTH 8705326696 5215 SOUTHSIDE DRIVE 5215 SOUTHSIDE DRIVE BLYTHEVILLE AR 72315 X JEREMY BENNETT BOARD MEMBER X 0 0 0 BILLY CURL BOARD MEMBER X 0 0 0 BETH FITZGERALD VICE PRESIDE X 0 0 0 TOM HENRY BOARD MEMBER X 0 0 0 DAVID KING BOARD MEMBER X 0 0 0 ROGER OLDHAM TREASURER/SE X 0 0 0 JANET ROBERTSON PRESIDENT X 0 0 0 VICTORIA SIERRA BOARD MEMBER X 0 0 0 BILL SULLIVAN BOARD MEMBER X 0 0 0 GARY SWAIN BOARD MEMBER X 0 0 0 false false false RENT 2012819 2012819 OTHER INCOME 59817 59817 MAINTENANCE/HOUSEKEEPING 23933 23933 WELLNESS CENTER INCOME 3000 3000 2099569 364 364 2099933 2099933 836401 836401 6731 6731 72790 72790 54300 54300 54707 54707 316168 316168 MAINTENANCE 405895 405895 GENERAL & ADMINISTRATIVE 242203 181652 60551 UTILITIES 114900 86175 28725 WELLNESS CENTER 3717 3717 2107812 2018536 89276 0 417727 131046 100845 106560 152906 135630 68223 77583 12987338 5527065 7353411 7460273 661 661 8093773 7911753 137549 119165 104616 140555 1673917 1511630 187215 157805 2103297 1929155 X 5990476 5982598 5990476 5982598 8093773 7911753 X -7879 2798 X false false X 1621127 1761641 1889235 2018142 2045739 9335884 1621127 1761641 1889235 2018142 2045739 9335884 9335884 1621127 1761641 1889235 2018142 2045739 9335884 1.00000 1.00000 0.00000 0.00000 X 474000 474000 12092577 5206738 6885839 7359839 157805 157805 2099933 2099933 2099933 2105014 2105014 2798 2798 2107812 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK/TAX DEPRECIATION DIFFERENCE 2,797 BOOK / TAX DEPRECIATION DIFFERENCE 1 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY EXECUTIFE DIRECTOR AND TREASURER BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE KEPT IN THE MAIN OFFICE AND AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 BOOK/TAX DEPRECIATION DIFFERENCE 2,797 BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL 2,798