Civic Intelligence

Heritage Senior Services

EIN 06-1826139 • 501(c)3 • Pasadena, CA

Pub. 78 Eligible990-N CoverageNTEE L22

Profile

To provide housing and supporting services for older adults experiencing mental illness, and to develop permanent housing solutions for older adults.

447 North El Molino AvePasadena, CA 91101

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

70th percentile

23%

Higher net margin than 70% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE L • <$500k nonprofits • Source year 2025

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$191,460

Up $31,377 (+20%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$191,460

Up $31,377 (+20%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$64,515

Down $33,642 (-34%) from 2023

Expenses

Down

$33,138

Down $2,620 (-7.3%) from 2023

Net Income

Down

$31,377

Down $31,022 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2023: $160,083Net Assets 2023: $160,0832023Assets 2024: $191,460Net Assets 2024: $191,4602024

Highlighted filing

2024

Assets$191,460
Liabilities-
Net Assets$191,460
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0Revenue 2023: $98,157Expenses 2023: $35,758Net Income 2023: $62,3992023Revenue 2024: $64,515Expenses 2024: $33,138Net Income 2024: $31,3772024

Highlighted filing

2024

Revenue$64,515
Expenses$33,138
Net Income$31,377
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,460
Liabilities
-
Net assets
$191,460
Revenue
$64,515
Expenses
$33,138
Net income
$31,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.65$0.33$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.98$0.36$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$64,515
Mission and Program Overview

Mission

To provide housing and supporting services for older adults experiencing mental illness, and to develop permanent housing solutions for older adults.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING AND SUPPORTING SERVICES FOR OLDER ADULTS EXPERIENCING MENTAL ILLNESS, AND TO DEVELOP PERMANENT HOUSING SOLUTIONS FOR OLDER ADULTS.-$31,213
TO PROVIDE HOUSING AND SUPPORTING SERVICES FOR OLDER ADULTS EXPERIENCING MENTAL ILLNESS, AND TO DEVELOP PERMANENT HOUSING SOLUTIONS FOR OLDER ADULTS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VATCHE KELARTINIANCEO-$0--
Filing and Contact Details

Filer

Filer Name
Heritage Senior Services
EIN
06-1826139
Phone
6265778480
Address
447 NORTH EL MOLINO AVE, PASADENA, CA 91101

Signing Officer

Name
Vatche Kelartinian
Title
CEO
Phone
6265778480
Signed
2025-01-31

Preparer

Firm
Ucmk & Associates
Address
3530 WILSHIRE BLVD STE 1510, LOS ANGELES, CA 90010-2327
Preparer
Paul Kim CPA
Phone
6265777715
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“773 TOTAL 773”

Form 990-ez, Part II, Line 24

“Loan to ministry 0 20,000 total 0 20,000”

Form 990-ez, Part III

“To provide housing and supporting services for older adults experiencing mental illness, and to develop permanent housing solutions for older adults.”

Form 990-ez, Part III, Line 31

“To provide housing and supporting services for older adults experiencing mental illness, and to develop permanent housing solutions for older adults.”

Raw XML Appendix104 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/BooksInCareOfDetail/PersonNm0VATCHE KELARTINIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06265778480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0447 N EL MOLINO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033138
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt064515
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VATCHE KELARTINIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherRevenueTotalAmt0773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING AND SUPPORTING SERVICES FOR OLDER ADULTS EXPERIENCING MENTAL ILLNESS, AND TO DEVELOP PERMANENT HOUSING SOLUTIONS FOR OLDER ADULTS.
IRS990EZ/ProgramServiceRevenueAmt063742
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING AND SUPPORTING SERVICES FOR OLDER ADULTS EXPERIENCING MENTAL ILLNESS, AND TO DEVELOP PERMANENT HOUSING SOLUTIONS FOR OLDER ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE HOUSING AND SUPPORTING SERVICES FOR OLDER ADULTS EXPERIENCING MENTAL ILLNESS, AND TO DEVELOP PERMANENT HOUSING SOLUTIONS FOR OLDER ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033138
IRS990EZ/TotalProgramServiceExpensesAmt031213
IRS990EZ/TotalRevenueAmt064515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0292059
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0773 TOTAL 773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN TO MINISTRY 0 20,000 TOTAL 0 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE HOUSING AND SUPPORTING SERVICES FOR OLDER ADULTS EXPERIENCING MENTAL ILLNESS, AND TO DEVELOP PERMANENT HOUSING SOLUTIONS FOR OLDER ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE HOUSING AND SUPPORTING SERVICES FOR OLDER ADULTS EXPERIENCING MENTAL ILLNESS, AND TO DEVELOP PERMANENT HOUSING SOLUTIONS FOR OLDER ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VATCHE KELARTINIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06265778480
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERITAGE SENIOR SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0061826139
ReturnHeader/Filer/PhoneNum06265778480
ReturnHeader/Filer/USAddress/AddressLine1Txt0447 NORTH EL MOLINO AVE
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352524274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UCMK & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03530 WILSHIRE BLVD STE 1510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900102327
ReturnHeader/PreparerPersonGrp/PhoneNum06265777715
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL KIM CPA
ReturnHeader/ReturnTs02025-02-22T13:29:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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