2024-11-08T11:38:26-06:00 2023-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990EZ 2023-01-01 710702176 HERITAGE VILLAGE OF BOONEVILLE INC HERI 4797834500 PO BOX 1724 FORT SMITH AR 72902 JENNIFER HALLUM CONTRACT EXECUTIVE DIRECTOR 4797834500 2024-10-25 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2023 2024-10-15 13:58:12Z X X N/A X X 114830 X 114759 71 114830 10203 5850 83011 3635 24 102723 12107 -157002 0 -144895 X 74765 80120 121491 108377 640 6290 196896 194787 353898 339682 -157002 -144895 TO PROVIDE LOW COST HOUSING. 20-UNIT APARTMENT COMPLEX TO PROVIDE LOW COST HOUSING TO ELDERLY AND DISABLED 0 102723 102723 JENNIFER HALLUM CONTRACT EXECUTIVE DIRECTOR 1.00 0 0 0 TR MCNUTT CHAIRMAN 1.00 0 0 0 PHILIP H MERRY JR 1ST VICE CHAIRPERSON 1.00 0 0 0 JAKE SIBLEY 2ND VICE CHAIRPERSON 1.00 0 0 0 SHARON BROOKS DIRECTOR 1.00 0 0 0 DOUG KINSLOW DIRECTOR 1.00 0 0 0 ROBERT HERRERA DIRECTOR 1.00 0 0 0 RICKY R GREEN DIRECTOR 1.00 0 0 0 CANDICE STTLE DIRECTOR 1.00 0 0 0 JIM PETTY DIRECTOR 1.00 0 0 0 MONT SAGELY DIRECTOR 1.00 0 0 0 GEORGE MCGILL DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHANNON MONTEZ PO BOX 1724 FORT SMITH AR 72902 4797834500 0 0 0 0 0 1 0 0 0 0 0 NONE NONE 1 X 75074 83024 76510 93795 114759 443162 75074 83024 76510 93795 114759 443162 0 0 0 443162 82 89 97 88 71 427 82 89 97 88 71 427 75156 83113 76607 93883 114830 443589 0.99900 0.99890 0.00100 0.00110 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 71. TOTAL TO FORM 990-EZ, LINE 14: 83,011. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 13,832. DESCRIPTION: OTHER EXPENSES. AMOUNT: 69,179. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS. AMOUNT: 24. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 640. END OF YEAR AMOUNT: 6,290. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 71,582. END OF YEAR AMOUNT: 79,507. DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 276,513. END OF YEAR AMOUNT: 251,005. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 5,803. END OF YEAR AMOUNT: 9,170. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.