2024-11-08T11:46:19-06:00 2023-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990EZ 2023-01-01 581908370 HERITAGE VILLAGE OF PARIS 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 120768 X 110417 36 10315 120768 10056 7166 112845 1916 2116 134099 -13331 -158297 0 -171628 X 34249 49246 141988 127946 34456 1279 210693 178471 368990 350099 -158297 -171628 TO PROVIDE LOW COST HOUSING. A 20-UNIT APARTMENT COMPLEX THAT PROVIDES LOW COST HOUSING TO ELDERLY AND DISABLED. 0 110417 110417 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 SETTLE 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 81553 79533 71318 82545 110417 425366 81553 79533 71318 82545 110417 425366 0 0 0 425366 65 72 85 31 36 289 65 72 85 31 36 289 3 3 3 2 10315 10326 81621 79608 71406 82578 120768 435981 0.97570 0.99910 0.00070 0.00090 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 14: 112,845. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 10,315. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 14,447. DESCRIPTION: OTHER EXPENSES. AMOUNT: 98,398. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,116. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 34,096. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 360. END OF YEAR AMOUNT: 1,279. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 76,234. END OF YEAR AMOUNT: 81,285. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 285,099. END OF YEAR AMOUNT: 264,323. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 7,657. END OF YEAR AMOUNT: 4,491. 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.