Heritage Centre Association Inc
- Assets
- $114.7k
- Revenue
- $140.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Mount Vernon, OH
- Founding
- 06/2008
- Data as of
- 12/2021
- EIN
- 31-1310365
Organization Overview
Heritage Centre Association Inc is located in Mount Vernon, OH. The organization was established in 2008. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Centre Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Heritage Centre Association Inc generated $140.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $96.0k during the year ending 12/2021. While expenses have increased by 0.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVATION OF HERITAGE AND GROWTH OF DOWNTOWN MOUNT VERNON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL PROMOTION & AWARENESS - VARIOUS PROGRAMS TO RAISE FUNDS TO PROMOTE THE GROWTH AND PRESERVATION OF MOUNT VERNON'S HERITAGE.
CHRISTMAS PARADE/WALK - TO EMPHASIZE THE IMPORTANCE OF OUR DOWNTOWN HERITAGE WHILE PROMOTING CHRISTMAS SPIRIT.
1ST FRIDAY'S - TO PROMOTE DOWNTOWN ESTABLISHMENTS BY RAISING FUNDS FOR VARIOUS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Brayshaw President | Officer | 1 | $0 |
Lisa Lloyd Treasurer | Officer | 5 | $0 |
Jen Odenweller Trustee | Trustee | 1 | $0 |
Alyssa Lawrence Trustee | Trustee | 1 | $0 |
Carol Grubaugh Trustee | Trustee | 1 | $0 |
Nicole Thompson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,660 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $34,585 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,650 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,895 |
| Total Program Service Revenue | $76,973 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,288 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $140,161 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $362 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $174 |
| Advertising and promotion | $565 |
| Office expenses | $957 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,676 |
| Travel | $449 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $118 |
| Interest | $0 |
| Payments to affiliates | $3,750 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,558 |
| All other expenses | $18,457 |
| Total functional expenses | $95,952 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,381 |
| Savings and temporary cash investments | $27,339 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $114,720 |
| Accounts payable and accrued expenses | $449 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $449 |
| Net assets without donor restrictions | $114,271 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $114,720 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Heritage Centre Association Inc has recieved totaling $19,139.
| Awarding Organization | Amount |
|---|---|
The Ariel Foundation Mount Vernon, OH PURPOSE: MAIN STREET CHRISTMAS LIGHT UPDATE | $10,824 |
The Ariel Foundation Mount Vernon, OH PURPOSE: ADDITIONAL GRANT PAYMENT | $6,290 |
The Ariel Foundation Mount Vernon, OH PURPOSE: SNOW REMOVAL GRANT 2016 RENEWAL | $2,025 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berks Community Action Program Inc Reading, PA | $2,377,966 | $7,401,234 |
Juvenile Justice Center Of Phila Philadelphia, PA | $3,150,884 | $6,364,511 |
Community Programs And Services Garden City, MI | $725,653 | $3,890,771 |
Sid Public Services Association Columbus, OH | $3,043,026 | $3,862,882 |
Horizon House Inc Indianapolis, IN | $11,235,353 | $7,114,001 |
Delaware Advancement Corporation Muncie, IN | $19,134,942 | $3,911,691 |
Ohio Bankers League Columbus, OH | $3,226,462 | $2,753,967 |
Wc Workshop Inc Mullens, WV | $199,940 | $2,482,765 |
International Brotherhood Of Painters And Allied Trades Philadelphia, PA | $3,917,796 | $1,653,938 |
Lafayette-West Lafayette Development Corporation Lafayette, IN | $8,692,255 | $2,407,037 |
Groundwork Center For Resilient Communities Inc Traverse City, MI | $1,306,127 | $2,441,412 |
Choicelight Inc South Bend, IN | $6,935,874 | $2,247,361 |