Heritage Village Of Boonville Inc

Fort Smith, AR
Tax-exempt since Sept. 1990
EIN: 71-0702176

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$115k (2023)

Expenses

$103k (2023)

Total Assets

$195k (2023)

Total Liabilities

$340k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$114,830

Expenses

$102,723

Net Income

$12,107

Net Assets

-$144,895

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$114,759	99.9%
Investment Income	$71	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$194,787
Total Liabilities	$339,682
Net Assets	-$144,895

Compensation

Key Employees and Officers	Compensation	Other
Jennifer Hallum (Contract Executive Director)	$0	$0
Tr Mcnutt (Chairman)	$0	$0
Philip H Merry Jr (1 St Vice Chairperson)	$0	$0
Jake Sibley (2 Nd Vice Chairperson)	$0	$0
Sharon Brooks (Director)	$0	$0
Doug Kinslow (Director)	$0	$0
Robert Herrera (Director)	$0	$0
Ricky R Green (Director)	$0	$0
Candice Sttle (Director)	$0	$0
Jim Petty (Director)	$0	$0
Mont Sagely (Director)	$0	$0
George Mcgill (Director)	$0	$0

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990-EZ

Filed on Nov. 8, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$126,011

Expenses

$144,204

Net Income

-$18,193

Net Assets

-$157,002

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$125,923	99.9%
Investment Income	$88	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$196,896
Total Liabilities	$353,898
Net Assets	-$157,002

Compensation

Key Employees and Officers	Compensation	Other
Sharon Brooks (Director)	$0	$0
Doug Kinslow (Director)	$0	$0
Robert Herrera (Director)	$0	$0
Jennifer Hallum (Contract Executive Director)	$0	$0
Ricky R Green (Director)	$0	$0
Candice Sttle (Director)	$0	$0
Jim Petty (Director)	$0	$0
Tr Mcnutt (Chairman)	$0	$0
Philip H Merry Jr (Vice Chairperson)	$0	$0
Jake Sibley (Vice Chairperson)	$0	$0

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990-EZ

Filed on Nov. 13, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$108,285

Expenses

$91,287

Net Income

$16,998

Net Assets

-$138,809

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$108,188	99.9%
Investment Income	$97	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$228,658
Total Liabilities	$367,467
Net Assets	-$138,809

Compensation

Key Employees and Officers	Compensation	Other
Sharon Brooks (Director)	$0	$0
Pat Willems (Director)	$0	$0
Doug Kinslow (Director)	$0	$0
Robert Herrera (Director)	$0	$0
Jennifer Hallum (Contract Executive Director)	$0	$0
Ricky R Green (Director)	$0	$0
Candice Sttle (Director)	$0	$0
Jim Petty (Director)	$0	$0
Tr Mcnutt (Chairman)	$0	$0
Philip H Merry Jr (Vice Chairperson)	$0	$0
Jake Sibley (Vice Chairperson)	$0	$0

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990-EZ

Filed on June 22, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$89,497

Expenses

$88,848

Net Income

$649

Net Assets

-$155,807

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$89,408	99.9%
Investment Income	$89	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$220,276
Total Liabilities	$376,083
Net Assets	-$155,807

Compensation

Key Employees and Officers	Compensation	Other
Sharon Brooks (Director)	$0	$0
Marilyn Hicks (Director)	$0	$0
Pat Willems (Director)	$0	$0
Doug Kinslow (Director)	$0	$0
Robert Herrera (Director)	$0	$0
Wingo Johnson (Director)	$0	$0
Jennifer Hallum (Contract Executive Directo)	$0	$0
Jamie Hammond (Director)	$0	$0
Jarrard Copeland (Director)	$0	$0
Jake Sibley (Director)	$0	$0
Robert Morgan (Director)	$0	$0
Ricky R Green (Director)	$0	$0

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990-EZ

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$75,156

Expenses

$95,432

Net Income

-$20,276

Net Assets

-$156,456

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$75,074	99.9%
Investment Income	$82	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$229,962
Total Liabilities	$386,418
Net Assets	-$156,456

Compensation

Key Employees and Officers	Compensation	Other
Sharon Brooks (Director)	$0	$0
Marilyn Hicks (Director)	$0	$0
Pat Willems (Director)	$0	$0
Doug Kinslow (Director)	$0	$0
Robert Herrera (Director)	$0	$0
Wingo Johnson (Director)	$0	$0
Jennifer Hallum (Contract Executive Directo)	$0	$0
Jamie Hammond (Director)	$0	$0
Jarrard Copeland (Director)	$0	$0
Jake Sibley (Director)	$0	$0
Robert Morgan (Director)	$0	$0
Ricky R Green (Director)	$0	$0

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990-EZ

Filed on Aug. 4, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$87,193

Expenses

$98,307

Net Income

-$11,114

Net Assets

-$136,180

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$87,110	99.9%
Investment Income	$83	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$259,342
Total Liabilities	$395,522
Net Assets	-$136,180

Compensation

Key Employees and Officers	Compensation	Other
Sharon Brooks (Director)	$0	$0
Marilyn Hicks (Director)	$0	$0
Tr Mcnutt (Director)	$0	$0
Becky Yandell (Director)	$0	$0
Ray Stewart (Director)	$0	$0
Patsy Vaughn (Director)	$0	$0
Sandra Wells (Director)	$0	$0
Pat Willems (Director)	$0	$0
Philip H Merry Jr (Director)	$0	$0
Doug Kinslow (Director)	$0	$0
Robert Herrera (Director)	$0	$0
Wingo Johnson (Director)	$0	$0

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990-EZ

Filed on Nov. 11, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$102,942

Expenses

$100,609

Net Income

$2,333

Net Assets

-$125,066

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$102,860	99.9%
Investment Income	$82	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$284,090
Total Liabilities	$409,156
Net Assets	-$125,066

Compensation

Key Employees and Officers	Compensation	Other
Sharon Brooks (Director)	$0	$0
Marilyn Hicks (Director)	$0	$0
Tr Mcnutt (Director)	$0	$0
Becky Yandell (Director)	$0	$0
Ray Stewart (Director)	$0	$0
Patsy Vaughn (Director)	$0	$0
Sandra Wells (Director)	$0	$0
Pat Willems (Director)	$0	$0
Philip H Merry Jr (Director)	$0	$0
Doug Kinslow (Director)	$0	$0
Robert Herrera (Director)	$0	$0
Wingo Johnson (Director)	$0	$0

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990-EZ

Filed on July 26, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$96,944

Expenses

$106,428

Net Income

-$9,484

Net Assets

-$127,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$96,862	99.9%
Investment Income	$82	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$297,001
Total Liabilities	$424,400
Net Assets	-$127,399

Compensation

Key Employees and Officers	Compensation	Other
Jim Walls (Director)	$0	$0
Sharon Brooks (Director)	$0	$0
Marilyn Hicks (Director)	$0	$0
Tr Mcnutt (Director)	$0	$0
Becky Yandell (Director)	$0	$0
Ray Stewart (Director)	$0	$0
Patsy Vaughn (Director)	$0	$0
Sandra Wells (Director)	$0	$0
Pat Willems (Director)	$0	$0
Debbie Thomas (Director)	$0	$0
Dr David Busby (Chairman)	$0	$0
Edwin Coffman (Vice Chairman)	$0	$0

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990-EZ

Filed on June 26, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$92,284

Expenses

$105,293

Net Income

-$13,009

Net Assets

-$117,915

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$92,201	99.9%
Investment Income	$83	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$304,529
Total Liabilities	$422,444
Net Assets	-$117,915

Compensation

Key Employees and Officers	Compensation	Other
Sandra Smith (Director)	$0	$0
Jim Walls (Director)	$0	$0
Sharon Brooks (Director)	$0	$0
Marilyn Hicks (Director)	$0	$0
Bill Elsken (Director)	$0	$0
Tr Mcnutt (Director)	$0	$0
Becky Yandell (Director)	$0	$0
Ray Stewart (Director)	$0	$0
Patsy Vaughan (Director)	$0	$0
Sandra Wells (Director)	$0	$0
Dr David Busby (Chairman)	$0	$0
Edwin Coffman (Vice Chairman)	$0	$0

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990-EZ

Filed on June 24, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$108,051

Expenses

Net Income

$108,051

Net Assets

-$104,906

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$75	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$30,474
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$138,450	> 100%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$312,925
Total Liabilities	$417,831
Net Assets	-$104,906

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr David Busby (Chairman)	$0	$0	$0
Dr Calline Ellis (Director)	$0	$0	$0
Sister Pierre Vorster (Sec/Treas.)	$0	$0	$0
Edwin Coffman (Vice Chairma)	$0	$0	$0
Judith Miller (Director)	$0	$0	$0
Sharon Brooks (Director)	$0	$0	$0
Marilyn Hicks (Director)	$0	$0	$0
Bill Elsken (Director)	$0	$0	$0
Kevin Lindsey (Vice Chairma)	$0	$0	$0
Tr Mcnutt (Director)	$0	$0	$0
Becky Yandell (Director)	$0	$0	$0
Pat Stewart (Director)	$0	$0	$0
Ray Stewart (Director)	$0	$0	$0
Patsy Vaughan (Director)	$0	$0	$0
Sandra Wells (Director)	$0	$0	$0

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990

Filed on April 23, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$131,519

Expenses

Net Income

$131,519

Net Assets

-$212,957

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$70	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$7,255
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$138,704	> 100%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$329,169
Total Liabilities	$542,126
Net Assets	-$212,957

Compensation

Key Employees and Officers	Compensation	Related	Other
Ray Stewart (Director)	$0	$0	$0
Dr David Busby (Chairman)	$0	$0	$0
Dr Calline Ellis (Director)	$0	$0	$0
Sister Pierre Vorster (Sec/Treas.)	$0	$0	$0
Edwin Coffman (Vice Chairman)	$0	$0	$0
Judith Miller (Director)	$0	$0	$0
Sharon Brooks (Director)	$0	$0	$0
Marilyn Hicks (Director)	$0	$0	$0
Bill Elsken (Director)	$0	$0	$0
Kevin Lindsey (Vice Chairman)	$0	$0	$0
Tr Mc Nutt (Director)	$0	$0	$0
Becky Yandell (Director)	$0	$0	$0
Pat Stewart (Director)	$0	$0	$0
Patsy Vaughan (Director)	$0	$0	$0
Sandra Wells (Director)	$0	$0	$0

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990

Filed on May 1, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$96,530

Expenses

$98,028

Net Income

-$1,498

Net Assets

-$344,476

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$96,530	100%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$339,442
Total Liabilities	$683,918
Net Assets	-$344,476

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$96,963

Expenses

$95,926

Net Income

$1,037

Net Assets

-$342,978

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,075	6.3%
Program Services	$0
Investment Income	$90,888	93.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$350,471
Total Liabilities	$693,449
Net Assets	-$342,978

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated March 27, 2025

Heritage Village Of Boonville Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $115k (2023)

Expenses $103k (2023)

Total Assets $195k (2023)

Total Liabilities $340k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Revenue

$115k (2023)

Expenses

$103k (2023)

Total Assets

$195k (2023)

Total Liabilities

$340k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2001