2023-11-13T11:14:15-06:00 2022-12-31 710355269 LANDMARK PLC CPAS P O BOX 10148 FORT SMITH AR 729170148 990EZ 2022-01-01 710702176 HERITAGE VILLAGE OF BOONEVILLE INC HERI 4797834500 PO BOX 1724 FORT SMITH AR 72902 JENNIFER HALLUM CONTRACT EXECUTIVE DIRECTOR 4797834500 2023-11-07 1 JENNIFER HALLUM 999009999 0 JOSH MASTERS P01313506 4794845740 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 126011 X 125923 88 126011 15361 3500 113896 11447 144204 -18193 -138809 0 -157002 X 92203 74765 134762 121491 1693 640 228658 196896 367467 353898 -138809 -157002 TO PROVIDE LOW COST HOUSING. 20-UNIT APARTMENT COMPLEX TO PROVIDE LOW COST HOUSING TO ELDERLY AND DISABLED 0 144204 144204 SHARON BROOKS DIRECTOR 1.00 0 0 0 DOUG KINSLOW DIRECTOR 1.00 0 0 0 ROBERT HERRERA DIRECTOR 1.00 0 0 0 JENNIFER HALLUM CONTRACT EXECUTIVE 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 TR MCNUTT CHAIRMAN 1.00 0 0 0 PHILIP H MERRY JR VICE CHAIRPERSON 1.00 0 0 0 JAKE SIBLEY VICE CHAIRPERSON 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 87110 75074 83024 76510 93795 415513 87110 75074 83024 76510 93795 415513 0 0 0 415513 83 82 89 97 88 439 83 82 89 97 88 439 87193 75156 83113 76607 93883 415952 0.99890 0.99900 0.00110 0.00100 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 88. TOTAL TO FORM 990-EZ, LINE 14: 113,896. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 14,324. DESCRIPTION: OTHER EXPENSES. AMOUNT: 99,572. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,693. END OF YEAR AMOUNT: 640. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 63,278. END OF YEAR AMOUNT: 71,582. DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 298,247. END OF YEAR AMOUNT: 276,513. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 5,942. END OF YEAR AMOUNT: 5,803. 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.