Civic Intelligence

Heritage Senior Center Inc

EIN 23-2194264 • 501(c)3 • Dover, PA

Profile

Our mission is to provide activites to those 60 and older which are designed to overcome loneliness, combat boredom, enhance self-esteem, promote personal growth and encourage independence through involvement in the community.

3700-4 Davidsburg RoadDover, PA 17315

www.heritagesrcenter.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,714,269

Up $62,006 (+3.8%) from 2024

Liabilities

Down

$18,141

Down $15,746 (-46%) from 2024

Net Assets

Up

$1,696,128

Up $77,752 (+4.8%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin84th percentile

Revenue

Down

$361,987

Down $76,149 (-17%) from 2024

Expenses

Up

$284,235

Up $50,484 (+22%) from 2024

Net Income

Down

$77,752

Down $126,633 (-62%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $67,490Liabilities 2011: $02011Assets 2012: $156,046Liabilities 2012: $3,548Net Assets 2012: $152,4982012Assets 2013: $230,610Liabilities 2013: $6,255Net Assets 2013: $224,3552013Assets 2014: $276,587Liabilities 2014: $6,700Net Assets 2014: $269,8872014Assets 2015: $345,931Liabilities 2015: $7,949Net Assets 2015: $337,9822015Assets 2016: $410,527Liabilities 2016: $14,317Net Assets 2016: $396,2102016Assets 2017: $477,938Liabilities 2017: $8,838Net Assets 2017: $469,1002017Assets 2018: $500,344Liabilities 2018: $9,073Net Assets 2018: $491,2712018Assets 2019: $843,853Liabilities 2019: $5,515Net Assets 2019: $838,3382019Assets 2020: $966,648Liabilities 2020: $19,815Net Assets 2020: $946,8332020Assets 2021: $1,131,623Liabilities 2021: $853Net Assets 2021: $1,130,7702021Assets 2022: $1,276,135Liabilities 2022: $1,538Net Assets 2022: $1,274,5972022Assets 2023: $1,431,127Liabilities 2023: $17,136Net Assets 2023: $1,413,9912023Assets 2024: $1,652,263Liabilities 2024: $33,887Net Assets 2024: $1,618,3762024Assets 2025: $1,714,269Liabilities 2025: $18,141Net Assets 2025: $1,696,1282025

Highlighted filing

2025

Assets$1,714,269
Liabilities$18,141
Net Assets$1,696,128
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0Revenue 2011: $176,033Expenses 2011: $135,518Net Income 2011: $40,5152011Revenue 2012: $230,453Expenses 2012: $172,536Net Income 2012: $57,9172012Revenue 2013: $239,118Expenses 2013: $167,261Net Income 2013: $71,8572013Revenue 2014: $245,306Expenses 2014: $199,774Net Income 2014: $45,5322014Revenue 2015: $262,620Expenses 2015: $194,525Net Income 2015: $68,0952015Revenue 2016: $256,791Expenses 2016: $198,563Net Income 2016: $58,2282016Revenue 2017: $344,292Expenses 2017: $271,402Net Income 2017: $72,8902017Revenue 2018: $246,726Expenses 2018: $224,555Net Income 2018: $22,1712018Revenue 2019: $584,355Expenses 2019: $237,288Net Income 2019: $347,0672019Revenue 2020: $367,247Expenses 2020: $258,752Net Income 2020: $108,4952020Revenue 2021: $383,009Expenses 2021: $199,072Net Income 2021: $183,9372021Revenue 2022: $330,492Expenses 2022: $186,665Net Income 2022: $143,8272022Revenue 2023: $382,533Expenses 2023: $243,139Net Income 2023: $139,3942023Revenue 2024: $438,136Expenses 2024: $233,751Net Income 2024: $204,3852024Revenue 2025: $361,987Expenses 2025: $284,235Net Income 2025: $77,7522025

Highlighted filing

2025

Revenue$361,987
Expenses$284,235
Net Income$77,752
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,714,269
Liabilities
$18,141
Net assets
$1,696,128
Revenue
$361,987
Expenses
$284,235
Net income
$77,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.70$0.36$0.28$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.44$0.23$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.38$0.24$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$0.33$0.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.38$0.20$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.37$0.26$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$0.58$0.24$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.25$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.34$0.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.26$0.20$0.06
2015Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.26$0.19$0.07
2014Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.25$0.20$0.05
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.24$0.17$0.07
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.23$0.17$0.06
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.18$0.14$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.5
Gross Receipts
$371,009
Mission and Program Overview

Mission

The purpose of the center shall be to establish, operate and maintain a center for senior citizens residing within the district served by the center; to identify the needs of those persons; to develop a program to meet the social, emotional and physical needs of senior citizens in order to enhance the dignity, support the independence and encourage the involvement of senior citizens in the community.

Provide programs and services for those over 60, designed to overcome loneliness, combat boredom, enhance self-esteem and personal growth, and encourage independence through involvement in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,618,376$1,696,128▲ $77,752
Land, Buildings, and Equipment, Net$1,229,539$1,229,539→ $0
Savings and Temporary Cash Investments$277,299$373,541▲ $96,242
Cash and Non-Interest-Bearing Accounts$88,112$54,573▼ $33,539
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,652,263$1,714,269▲ $62,006
Other Assets Total$57,313$56,616▼ $697
Liabilities
Accounts Payable and Accrued Expenses$33,887$18,141▼ $15,746
Total Liabilities$33,887$18,141▼ $15,746
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,618,376$1,696,128▲ $77,752
Total Liabilities and Net Assets / Fund Balance$1,652,263$1,714,269▲ $62,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,156,489-$1,156,489
Land$73,050-$73,050
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Denise MillerExecutive DirectorFT$31,571$31,571

Board Members and Trustees

NameTitle
Joyce BowersPresident
Jay MummertVice-president
Fran BodnarBoard Director
Larry Albright Left 1024Board Director
Rosemary SieffertBoard Director
Sandra AndersonBoard Director
William ColemanBoard Director
Sandra BambergerFinancial Secretary
Robert Bookwalter Left 1024Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,940
Program Service Revenue
$292,982
Investment Income
$1,194
Other Revenue
$23,871
All Other Contributions
$43,940
Change in Net Assets
$77,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,352
Salaries, Compensation, and Employee Benefits$100,739
Grants and Similar Amounts Paid$78,144
Total Fundraising Expense$293
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,144--$78,144
Other Salaries and Wages$39,268--$39,268
Current Officers, Directors, Trustees, and Key Employees$12,305$22,909-$35,214
Payroll Taxes$16,896$6,936-$23,832
Office Expenses$12,917$680-$13,597
Insurance$4,208$234$234$4,676
Travel$3,123--$3,123
Fees for Services Accounting-$2,860-$2,860
Other Expenses$2,430$59$59$2,548
Other Employee Benefits$2,425--$2,425
Information Technology$2,287$120-$2,407
Occupancy$2,280$120-$2,400
All Other Expenses$2,004$106-$2,110
Fees for Services Legal-$470-$470
Interest-$54-$54
Total Functional Expenses$249,394$34,548$293$284,235
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Red Land Senior CenterLewisberry, PA501(c)(3)Satelite Reimbursements / Meals on Wheels$67,217
Dillsbug Senior CenterDillsburg, PA501(c)(3)Satelite Reimbursements / Meals on Wheels$10,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,292
Fundraising Direct Expenses$9,022
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All members of the board that have email addresses are sent a copy of the 990 to review via email, anyone without an email address will have an opportunity to review the 990 prior to its approval at the center.”

Form 990, Part VI, Section B, Line 12C

“A signed conflict of interest is signed each fiscal year.”

Form 990, Part VI, Section C, Line 19

“All financial and board minutes are posted monthly at the center and also available upon request to the center director. Policy book is maintained at center and also available upon request.”

Filing and Contact Details

Filer

Filer Name
Heritage Senior Center Inc
EIN
23-2194264
Phone
7172927471
Address
3700-4 DAVIDSBURG ROAD, DOVER, PA 17315

Signing Officer

Name
Joyce M Bowers
Title
President
Phone
7172927471
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce M Bowers
Formed
1984
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
66

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD STE 250, YORK, PA 17402
Preparer
Douglas L Berman CPA
Phone
7178433804
Raw XML AppendixShowing 400 of 459 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120
IRS990/OccupancyGrp/ProgramServicesAmt02280
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OfficeExpensesGrp/ProgramServicesAmt012917
IRS990/OfficeExpensesGrp/TotalAmt013597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057313
IRS990/OtherAssetsTotalGrp/EOYAmt056616
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02425
IRS990/OtherExpensesGrp/Desc0BUS TRIPS EXPENSE
IRS990/OtherExpensesGrp/Desc1BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/OtherExpensesGrp/ProgramServicesAmt055456
IRS990/OtherExpensesGrp/ProgramServicesAmt19409
IRS990/OtherExpensesGrp/ProgramServicesAmt26242
IRS990/OtherExpensesGrp/ProgramServicesAmt32430
IRS990/OtherExpensesGrp/TotalAmt055456
IRS990/OtherExpensesGrp/TotalAmt19409
IRS990/OtherExpensesGrp/TotalAmt26242
IRS990/OtherExpensesGrp/TotalAmt32548
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/BusinessCd2624110
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/Desc1BANK REWARDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03045
IRS990/OtherRevenueMiscGrp/ExclusionAmt11660
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21660
IRS990/OtherRevenueTotalAmt010601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039268
IRS990/OtherSalariesAndWagesGrp/TotalAmt039268
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06936
IRS990/PayrollTaxesGrp/ProgramServicesAmt016896
IRS990/PayrollTaxesGrp/TotalAmt023832
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOYCE M BOWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0MEALS/ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071752
IRS990/PYInvestmentIncomeAmt07874
IRS990/PYOtherExpensesAmt057084
IRS990/PYOtherRevenueAmt018533
IRS990/PYProgramServiceRevenueAmt0254562
IRS990/PYRevenuesLessExpensesAmt0204385
IRS990/PYSalariesCompEmpBnftPaidAmt0104915
IRS990/PYTotalExpensesAmt0233751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298605
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01618376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01696128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0538690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01342346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88840
IRS990ScheduleA/PublicSupportPY170Pct00.86820
IRS990ScheduleA/PublicSupportTotal170Amt0495585
IRS990ScheduleA/SubstantialContributorsTotAmt043105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538690
IRS990ScheduleA/TotalSupportAmt0557826
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01156489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01156489
IRS990ScheduleD/LandGrp/BookValueAmt073050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01229539
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt067217
IRS990ScheduleI/RecipientTable/CashGrantAmt110927
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SATELITE REIMBURSEMENTS / MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SATELITE REIMBURSEMENTS / MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RED LAND SENIOR CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DILLSBUG SENIOR CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0232210399
IRS990ScheduleI/RecipientTable/RecipientEIN1232263151
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0736 WYNDAMERE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 51
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEWISBERRY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DILLSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017339
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117019
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE A PASSTHROUGH OF INCOME TO OTHER CENTERS THAT DO NOT QUALIFY BY THEMSELVES FOR FUNDING. HERITAGE DOES THE MONITORING OF CENTERS AS NEEDED TO QUALIFY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD THAT HAVE EMAIL ADDRESSES ARE SENT A COPY OF THE 990 TO REVIEW VIA EMAIL, ANYONE WITHOUT AN EMAIL ADDRESS WILL HAVE AN OPPORTUNITY TO REVIEW THE 990 PRIOR TO ITS APPROVAL AT THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SIGNED CONFLICT OF INTEREST IS SIGNED EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL AND BOARD MINUTES ARE POSTED MONTHLY AT THE CENTER AND ALSO AVAILABLE UPON REQUEST TO THE CENTER DIRECTOR. POLICY BOOK IS MAINTAINED AT CENTER AND ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01652263
IRS990/TotalAssetsEOYAmt01714269
IRS990/TotalAssetsGrp/BOYAmt01652263
IRS990/TotalAssetsGrp/EOYAmt01714269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043940
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033887

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