Civic Intelligence

Heritage Village of Paris Inc

EIN 58-1908370 • 501(c)3 • Fort Smith, AR

Profile

PROVIDE LOW COST HOUSING

PO Box 1724Fort Smith, AR 72902

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.70x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.57x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$194,156

Up $15,685 (+8.8%) from 2023

Liabilities

Down

$329,159

Down $20,940 (-6.0%) from 2023

Net Assets

-$135,003

No earlier filing loaded for comparison.

Revenue

Up

$127,973

Up $7,205 (+6.0%) from 2023

Expenses

Down

$91,348

Down $42,751 (-32%) from 2023

Net Income

Up

$36,625

Up $49,956 (+375%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $342,335Liabilities 2010: $460,846Net Assets 2010: -$118,5112010Assets 2011: $334,411Liabilities 2011: $467,261Net Assets 2011: -$132,8502011Assets 2012: $331,490Liabilities 2012: $460,1312012Assets 2013: $325,356Liabilities 2013: $443,9872013Assets 2014: $328,228Liabilities 2014: $417,898Net Assets 2014: -$89,6702014Assets 2015: $321,951Liabilities 2015: $406,690Net Assets 2015: -$84,7392015Assets 2016: $304,279Liabilities 2016: $406,611Net Assets 2016: -$102,3322016Assets 2017: $287,582Liabilities 2017: $395,1502017Assets 2018: $270,671Liabilities 2018: $388,6292018Assets 2019: $251,564Liabilities 2019: $387,514Net Assets 2019: -$135,9502019Assets 2020: $240,157Liabilities 2020: $384,712Net Assets 2020: -$144,5552020Assets 2021: $222,040Liabilities 2021: $375,986Net Assets 2021: -$153,9462021Assets 2022: $210,693Liabilities 2022: $368,990Net Assets 2022: -$158,2972022Assets 2023: $178,471Liabilities 2023: $350,0992023Assets 2024: $194,156Liabilities 2024: $329,159Net Assets 2024: -$135,0032024

Highlighted filing

2024

Assets$194,156
Liabilities$329,159
Net Assets-$135,003

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $99,916Expenses 2010: $107,888Net Income 2010: -$7,9722010Revenue 2011: $94,082Expenses 2011: $108,421Net Income 2011: -$14,3392011Revenue 2012: $101,751Expenses 2012: $97,542Net Income 2012: $4,2092012Revenue 2013: $103,885Expenses 2013: $93,875Net Income 2013: $10,0102013Revenue 2014: $145,253Expenses 2014: $116,292Net Income 2014: $28,9612014Revenue 2015: $114,045Expenses 2015: $109,114Net Income 2015: $4,9312015Revenue 2016: $103,334Expenses 2016: $120,927Net Income 2016: -$17,5932016Revenue 2017: $104,673Expenses 2017: $109,909Net Income 2017: -$5,2362017Revenue 2018: $98,379Expenses 2018: $108,769Net Income 2018: -$10,3902018Revenue 2019: $81,621Expenses 2019: $99,613Net Income 2019: -$17,9922019Revenue 2020: $79,608Expenses 2020: $88,213Net Income 2020: -$8,6052020Revenue 2021: $89,210Expenses 2021: $98,601Net Income 2021: -$9,3912021Revenue 2022: $119,535Expenses 2022: $123,886Net Income 2022: -$4,3512022Revenue 2023: $120,768Expenses 2023: $134,099Net Income 2023: -$13,3312023Revenue 2024: $127,973Expenses 2024: $91,348Net Income 2024: $36,6252024

Highlighted filing

2024

Revenue$127,973
Expenses$91,348
Net Income$36,625

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$3.29$1.35$1.28$0.91$0.37
2023Summary only. Only limited summary data is available for this year.$1.78$3.50$1.21$1.34$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.11$3.69$1.58$1.20$1.24$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$3.76$1.54$0.89$0.99$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$3.85$1.45$0.80$0.88$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$3.88$1.36$0.82$1.00$0.18
2018Summary only. Only limited summary data is available for this year.$2.71$3.89$0.98$1.09$0.10
2017Summary only. Only limited summary data is available for this year.$2.88$3.95$1.05$1.10$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$4.07$1.02$1.03$1.21$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.22$4.07$0.85$1.14$1.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.28$4.18$0.90$1.45$1.16$0.29
2013Summary only. Only limited summary data is available for this year.$3.25$4.44$1.04$0.94$0.10
2012Summary only. Only limited summary data is available for this year.$3.31$4.60$1.02$0.98$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$4.67$1.33$0.94$1.08$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$4.61$1.19$1.00$1.08$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$127,973
Mission and Program Overview

Mission

To provide low cost housing.

Program Services

DescriptionGrantsExpenses
A 20-UNIT APARTMENT COMPLEX THAT PROVIDES LOW COST HOUSING TO ELDERLY AND DISABLED.$0$91,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HALLUMContract Executive Directo-$0--
SHARON BROOKSDirector-$0--
DOUG KINSLOWDirector-$0--
ROBERT HERRERADirector-$0--
RICKY R GREENDirector-$0--
CANDICE SETTLEDirector-$0--
JIM PETTYDirector-$0--
MONT SAGELYDirector-$0--
GEORGE MCGILLDirector-$0--
TR MCNUTTChairman-$0--
PHILIP H MERRY JR1st Vice Chairperson-$0--
JAKE SIBLEY2nd Vice Chairperson-$0--
Filing and Contact Details

Filer

Filer Name
Heritage Village of Paris Inc
EIN
58-1908370
Phone
4797834500
Address
PO BOX 1724, FORT SMITH, AR 72902

Signing Officer

Name
Jennifer Hallum
Title
Contract Executive Director
Phone
4797834500
Signed
2025-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 86. Total to form 990-ez, line 14: 73,180.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 15,668. Description: other expenses. Amount: 57,512.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous. Amount: 741.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,279. End of year amount: 20,179.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable & accrued expenses. Beg. Of year amount: 81,285. End of year amount: 81,143. Description: notes payable. Beg. Of year amount: 264,323. End of year amount: 241,739. Description: tenant deposits. Beg. Of year amount: 4,491. End of year amount: 6,277.

Raw XML Appendix229 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CONTRACT EXECUTIVE DIRECTO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt112ND VICE CHAIRPERSON
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IRS990EZ/PrintingPublicationsPostageAmt0625
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 86. TOTAL TO FORM 990-EZ, LINE 14: 73,180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 15,668. DESCRIPTION: OTHER EXPENSES. AMOUNT: 57,512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,279. END OF YEAR AMOUNT: 20,179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 81,285. END OF YEAR AMOUNT: 81,143. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 264,323. END OF YEAR AMOUNT: 241,739. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 4,491. END OF YEAR AMOUNT: 6,277.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HALLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTRACT EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04797834500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERITAGE VILLAGE OF PARIS INC
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0581908370
ReturnHeader/Filer/PhoneNum04797834500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1724
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W CAPITOL AVE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ALBRITTON CPA
ReturnHeader/ReturnTs02025-09-30T13:49:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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