Form 990-EZ for tax year 2023
Filed by HERITAGE VILLAGE OF BOONVILLE INC.
Totals
- Total revenue
- $114,830
- Total expenses
- $102,723
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $114,759
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $71
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $194,787
- Total liabilities, end of year
- $339,682
- Net assets or fund balances, end of year
- -$144,895
- Program service expenses (Part III)
- $102,723
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO PROVIDE LOW COST HOUSING.
-
20-UNIT APARTMENT COMPLEX TO PROVIDE LOW COST HOUSING TO ELDERLY AND DISABLED
Expenses $102,723
As filed on the 2023 return.
Listed in Part IV
-
Jennifer HallumJENNIFER HALLUM
CONTRACT EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tr McNuttTR MCNUTT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Philip H Merry JrPHILIP H MERRY JR
1ST VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Jake SibleyJAKE SIBLEY
2ND VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Sharon BrooksSHARON BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug KinslowDOUG KINSLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert HerreraROBERT HERRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ricky R GreenRICKY R GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candice SttleCANDICE STTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim PettyJIM PETTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mont SagelyMONT SAGELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George McGillGEORGE MCGILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403139349201650
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