Civic Intelligence

The Cottages at Highlands Crossing Inc

EIN 30-0072553 • 501(c)3 • Bentonville, AR

Profile

Construction and rental of low income housing in bella vista, arkansas.

808 North Main Street 1Bentonville, AR 72712

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$784,529

Down $20,809 (-2.6%) from 2022

Liabilities

Up

$103,992

Up $15,582 (+18%) from 2022

Net Assets

Down

$680,537

Down $36,391 (-5.1%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Up

$166,379

Up $31,658 (+23%) from 2022

Expenses

Up

$175,513

Up $15,471 (+9.7%) from 2022

Net Income

Up

-$9,134

Up $16,187 (+64%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $1,065,371Liabilities 2013: $93,648Net Assets 2013: $971,7232013Assets 2014: $1,043,158Liabilities 2014: $108,305Net Assets 2014: $934,8532014Assets 2015: $1,011,953Liabilities 2015: $98,374Net Assets 2015: $913,5792015Assets 2016: $974,885Liabilities 2016: $91,663Net Assets 2016: $883,2222016Assets 2017: $943,263Liabilities 2017: $98,085Net Assets 2017: $845,1782017Assets 2018: $910,850Liabilities 2018: $81,978Net Assets 2018: $828,8722018Assets 2019: $896,419Liabilities 2019: $81,464Net Assets 2019: $814,9552019Assets 2020: $844,244Liabilities 2020: $67,210Net Assets 2020: $777,0342020Assets 2021: $820,143Liabilities 2021: $77,894Net Assets 2021: $742,2492021Assets 2022: $805,338Liabilities 2022: $88,410Net Assets 2022: $716,9282022Assets 2024: $784,529Liabilities 2024: $103,992Net Assets 2024: $680,5372024

Highlighted filing

2024

Assets$784,529
Liabilities$103,992
Net Assets$680,537
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $100,503Expenses 2013: $137,404Net Income 2013: -$36,9012013Revenue 2014: $103,578Expenses 2014: $140,448Net Income 2014: -$36,8702014Revenue 2015: $124,963Expenses 2015: $146,237Net Income 2015: -$21,2742015Revenue 2016: $122,785Expenses 2016: $153,142Net Income 2016: -$30,3572016Revenue 2017: $123,706Expenses 2017: $161,750Net Income 2017: -$38,0442017Revenue 2018: $127,538Expenses 2018: $143,844Net Income 2018: -$16,3062018Revenue 2019: $134,337Expenses 2019: $148,254Net Income 2019: -$13,9172019Revenue 2020: $132,724Expenses 2020: $170,645Net Income 2020: -$37,9212020Revenue 2021: $132,623Expenses 2021: $167,408Net Income 2021: -$34,7852021Revenue 2022: $134,721Expenses 2022: $160,042Net Income 2022: -$25,3212022Revenue 2024: $166,379Expenses 2024: $175,513Net Income 2024: -$9,1342024

Highlighted filing

2024

Revenue$166,379
Expenses$175,513
Net Income-$9,134
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$784,529
Liabilities
$103,992
Net assets
$680,537
Revenue
$166,379
Expenses
$175,513
Net income
-$9,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.10$0.68$0.17$0.18$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.72$0.13$0.16$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.08$0.74$0.13$0.17$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.78$0.13$0.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.08$0.81$0.13$0.15$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.83$0.13$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.10$0.85$0.12$0.16$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.09$0.88$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$0.12$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$0.10$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.97$0.10$0.14$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 19, 2025
Return Version
2024v5.1
Gross Receipts
$166,379
Mission and Program Overview

Mission

Construction and rental of low income housing in bella vista, arkansas.

Construct & rent low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,608$718,693▲ $21,085
Savings and Temporary Cash Investments$66,524$58,970▼ $7,554
Cash and Non-Interest-Bearing Accounts$17,217$4,390▼ $12,827
Prepaid Expenses and Deferred Charges-$1,590-
Accounts Receivable$80$886▲ $806
Total Assets$781,429$784,529▲ $3,100
Liabilities
Accounts Payable and Accrued Expenses$85,071$97,161▲ $12,090
Other Liabilities$6,687$6,831▲ $144
Total Liabilities$91,758$103,992▲ $12,234
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,312,500$1,312,500→ $0
Net Assets Without Donor Restrictions$-622,829$-631,963▼ $9,134
Total Net Assets Fund Balance$689,671$680,537▼ $9,134
Total Liabilities and Net Assets / Fund Balance$781,429$784,529▲ $3,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,693$683,754$1,332,447
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Thomas C OppenheimPresident
David FordVice President
Brenda AndersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,530
Investment Income
$849
Other Revenue
$0
Change in Net Assets
$-9,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$166,379
Total Revenue per Form 990
$166,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,422--$35,422
Fees for Services Other$24,296--$24,296
Fees for Services Management$22,643--$22,643
Fees for Services Accounting$11,360$8,474-$19,834
Insurance$16,375--$16,375
Occupancy$12,546--$12,546
Office Expenses-$8,047-$8,047
Other Expenses$477--$477
Total Functional Expenses$158,992$16,521$0$175,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$175,513
Total Expenses per Audited Statements$175,513
Total Expenses per Form 990$175,513
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the board”

Form 990, Part VI, Section B, Line 12C

“The board reviews and discusses annually”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Cottages at Highlands Crossing Inc
EIN
30-0072553
Phone
4792737344
Address
808 NORTH MAIN STREET 1, BENTONVILLE, AR 72712

Signing Officer

Name
Thomas C Oppenheim
Title
President
Phone
4792737344
Signed
2025-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas C Oppenheim
Formed
2003
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 24,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,296.”

Form 990 Part XII, Line 2C

“The process of reviewing 990 has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the tax positions of the project and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes.”

Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097161
IRS990/AccountsReceivableGrp/BOYAmt080
IRS990/AccountsReceivableGrp/EOYAmt0886
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONSTRUCT & RENT LOW INCOME HOUSING
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04792737862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 N MAIN 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072712
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017217
IRS990/CashNonInterestBearingGrp/EOYAmt04390
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0849
IRS990/CYOtherExpensesAmt0175513
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0165530
IRS990/CYRevenuesLessExpensesAmt0-9134
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0175513
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166379
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035422
IRS990/DepreciationDepletionGrp/TotalAmt035422
IRS990/Desc0CONSTRUCTION AND RENTAL OF LOW INCOME HOUSING IN BELLA VISTA, ARKANSAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01312500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01312500
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0158992
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08474
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011360
IRS990/FeesForServicesAccountingGrp/TotalAmt019834
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022643
IRS990/FeesForServicesManagementGrp/TotalAmt022643
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024296
IRS990/FeesForServicesOtherGrp/TotalAmt024296
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS C OPPENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID FORD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0166379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016375
IRS990/InsuranceGrp/TotalAmt016375
IRS990/InvestmentIncomeGrp/ExclusionAmt0849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0849
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0683754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0697608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0718693
IRS990/LandBldgEquipCostOrOtherBssAmt01402447
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSTRUCTION AND RENTAL OF LOW INCOME HOUSING IN BELLA VISTA, ARKANSAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0689671
IRS990/NetAssetsOrFundBalancesEOYAmt0680537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-622829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-631963
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012546
IRS990/OccupancyGrp/TotalAmt012546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08047
IRS990/OfficeExpensesGrp/TotalAmt08047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LABOR COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt021265
IRS990/OtherExpensesGrp/ProgramServicesAmt114608
IRS990/OtherExpensesGrp/ProgramServicesAmt2477
IRS990/OtherExpensesGrp/TotalAmt021265
IRS990/OtherExpensesGrp/TotalAmt114608
IRS990/OtherExpensesGrp/TotalAmt2477
IRS990/OtherLiabilitiesGrp/BOYAmt06687
IRS990/OtherLiabilitiesGrp/EOYAmt06831
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01590
IRS990/PrincipalOfficerNm0THOMAS C OPPENHEIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01108
IRS990/PYOtherExpensesAmt0176068
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0147703
IRS990/PYRevenuesLessExpensesAmt0-27257
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0176068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148811
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0713100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02518
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt0713100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132571
IRS990ScheduleA/Total509Grp/TotalAmt0713100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0715618
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0648693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0683754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01332447
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0175513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0166379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE PROJECT AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718693
IRS990ScheduleD/TotalExpensesPerForm990Amt0175513
IRS990ScheduleD/TotalLiabilityAmt06831
IRS990ScheduleD/TotalRevenuePerForm990Amt0166379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0166379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175513
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND DISCUSSES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 24,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF REVIEWING 990 HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0781429
IRS990/TotalAssetsEOYAmt0784529
IRS990/TotalAssetsGrp/BOYAmt0781429
IRS990/TotalAssetsGrp/EOYAmt0784529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091758
IRS990/TotalLiabilitiesEOYAmt0103992
IRS990/TotalLiabilitiesGrp/BOYAmt091758
IRS990/TotalLiabilitiesGrp/EOYAmt0103992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158992
IRS990/TotalProgramServiceRevenueAmt0165530
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0784529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0808 NORTH MAIN STREET 1
IRS990/USAddress/CityNm0BENTONVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072712
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS C OPPENHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04792737344
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COTTAGES AT HIGHLANDS CROSSING INC
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0300072553
ReturnHeader/Filer/PhoneNum04792737344
ReturnHeader/Filer/USAddress/AddressLine1Txt0808 NORTH MAIN STREET 1
ReturnHeader/Filer/USAddress/CityNm0BENTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02003 SOUTH HORSEBARN ROAD SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072758
ReturnHeader/PreparerPersonGrp/PhoneNum04796364461
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D EVANS
ReturnHeader/ReturnTs02025-04-29T09:55:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.