Heritage Centre Of Jamestown Inc

Organization Overview

Heritage Centre Of Jamestown Inc is located in Jamestown, ND. The organization was established in 1994. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Centre Of Jamestown 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 Of Jamestown Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 1.9% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE CENTER PROVIDES ASSISTED LIVING FOR ELDERLY AND HANDICAPPED INDIVIDUALS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HERITAGE CENTRE PROVIDES ASSISTED LIVING TO THE ELDERLY ON A NONDISCRIMINATORY BASIS. HERITAGE CENTRE WAS BUILT IN THREE PHASES WITH PHASE I BUILT IN 1991 CONTAINING 29 UNITS. PHASE II WAS BUILT IN 2002 ADDING AN ADDITIONAL 12 UNITS, AND PHASE III WAS BUILT IN 2009 ADDING AN ADDITIONAL 17 UNITS, FOR A TOTAL OF 58 UNITS. SERVICES INCLUDED IN A MONTHLY RATE FOR ASSISTED LIVING UNITS INCLUDE A BEAUTIFUL APARTMENT AND FULL USE OF ALL COMMON SPACES, A CONTINENTAL BREAKFAST PROVIDED SEVEN DAYS A WEEK, THE NOON MEAL, AN AFTERNOON SNACK, UTILITIES, 24-HOUR ONSITE STAFF AND 24-HOUR EMERGENCY RESPONSE SYSTEM, MEDICAL TRANSPORTATION AND WEEKLY HOUSEKEEPING, AND A DAILY COMFORT CHECK.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Northland Window & Door
Roofing/siding
$149,592
Ave Maria Village
Management/staff
$1,133,705
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $124,150
All other contributions, gifts, grants, and similar amounts not included above$1,815
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$125,965
Total Program Service Revenue$1,685,941
Investment income $23
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $1,811,929

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