Heritage Hill Association Inc
- Assets
- $99.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 4
- Location
- Grand Rapids, MI
- Founding
- 06/1988
- Data as of
- 12/2022
- EIN
- 38-2388674
Organization Overview
Heritage Hill Association Inc is located in Grand Rapids, MI. The organization was established in 1988. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Heritage Hill Association Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Hill 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 12/2022, Heritage Hill Association Inc generated $165.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $136.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
NEIGHBORHOOD BETTERMENT AND PUBLIC SAFETY AND CRIME PREVENTION SERVICES. PROMOTE THE QUALITY OF LIFE IN THE NEIGHBORHOOD WITH THESE SERVICES. SERVING 4,200+ PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Draughon Executive Director | 32 | $39,100 | |
Wendy Falb President | 2 | $0 | |
Suzanne Dehaan Vice President | 2 | $0 | |
James Scozzari Treasurer | 2 | $0 | |
Richard App Secretary | 2 | $0 | |
Jeffrey Fawcett Recording Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $143,718 |
| Total Program Service Revenue | $20,980 |
| Membership dues | $0 |
| Investment income | $342 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $165,040 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $86,833 |
| Professional fees and other payments to independent contractors | $2,115 |
| Occupancy, rent, utilities, and maintenance | $7,751 |
| Printing, publications, postage, and shipping | $24,881 |
| Other expenses | $14,584 |
| Total expenses | $136,164 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $99,562 |
| Other assets | $0 |
| Total assets | $99,562 |
| Total liabilities | $2,465 |
| Net assets or fund balances | $97,097 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Heritage Hill Association Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
The Right Place Inc Grand Rapids, MI PURPOSE: ECONOMIC ASSISTANCE | $10,000 |
The Right Place Inc Grand Rapids, MI PURPOSE: ECONOMIC ASSISTANCE | $10,000 |
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