Civic Intelligence

Heritage Works

EIN 38-3581720 • 501(c)3 • Detroit, MI

Profile

The mission is to encourage personal and artistic excellence by promoting cultural understanding, skill and character development, physical fitness, and cultural fluency.

1554 Butternut StDetroit, MI 48216

www.heritageworks.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-161%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-66%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$217,123

Down $426,176 (-66%) from 2023

Liabilities

Down

$14,306

Down $25,794 (-64%) from 2023

Net Assets

Down

$202,817

Down $400,382 (-66%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Down

$255,730

Down $212,914 (-45%) from 2023

Expenses

Up

$667,274

Up $86,207 (+15%) from 2023

Net Income

Down

-$411,544

Down $299,121 (-266%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2010: $5,111Liabilities 2010: $8302010Assets 2011: $62,485Liabilities 2011: $4292011Assets 2012: $154,839Liabilities 2012: $5,647Net Assets 2012: $149,1922012Assets 2013: $27,066Liabilities 2013: $4,992Net Assets 2013: $22,0742013Assets 2014: $105,226Liabilities 2014: $5,634Net Assets 2014: $99,5922014Assets 2015: $153,330Liabilities 2015: $3,747Net Assets 2015: $149,5832015Assets 2016: $101,384Liabilities 2016: $16,270Net Assets 2016: $85,1142016Assets 2017: $555,819Liabilities 2017: $23,588Net Assets 2017: $532,2312017Assets 2018: $367,746Liabilities 2018: $15,406Net Assets 2018: $352,3402018Assets 2019: $238,233Liabilities 2019: $6,601Net Assets 2019: $231,6322019Assets 2020: $240,956Liabilities 2020: $3,074Net Assets 2020: $237,8822020Assets 2021: $563,454Liabilities 2021: $32,034Net Assets 2021: $531,4202021Assets 2023: $643,299Liabilities 2023: $40,100Net Assets 2023: $603,1992023Assets 2024: $217,123Liabilities 2024: $14,306Net Assets 2024: $202,8172024

Highlighted filing

2024

Assets$217,123
Liabilities$14,306
Net Assets$202,817
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $135,241Expenses 2010: $166,765Net Income 2010: -$31,5242010Revenue 2011: $189,640Expenses 2011: $131,865Net Income 2011: $57,7752011Revenue 2012: $281,113Expenses 2012: $245,014Net Income 2012: $36,0992012Revenue 2013: $159,851Expenses 2013: $286,974Net Income 2013: -$127,1232013Revenue 2014: $359,683Expenses 2014: $282,165Net Income 2014: $77,5182014Revenue 2015: $490,256Expenses 2015: $440,265Net Income 2015: $49,9912015Revenue 2016: $325,987Expenses 2016: $390,456Net Income 2016: -$64,4692016Revenue 2017: $677,294Expenses 2017: $287,425Net Income 2017: $389,8692017Revenue 2018: $333,454Expenses 2018: $504,345Net Income 2018: -$170,8912018Revenue 2019: $331,284Expenses 2019: $451,785Net Income 2019: -$120,5012019Revenue 2020: $279,434Expenses 2020: $273,184Net Income 2020: $6,2502020Revenue 2021: $693,007Expenses 2021: $399,469Net Income 2021: $293,5382021Revenue 2023: $468,644Expenses 2023: $581,067Net Income 2023: -$112,4232023Revenue 2024: $255,730Expenses 2024: $667,274Net Income 2024: -$411,5442024

Highlighted filing

2024

Revenue$255,730
Expenses$667,274
Net Income-$411,544
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$217,123
Liabilities
$14,306
Net assets
$202,817
Revenue
$255,730
Expenses
$667,274
Net income
-$411,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.14$2.03$2.56$6.67$4.12
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.40$6.03$4.69$5.81$1.12
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.32$5.31$6.93$3.99$2.94
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$2.79$2.73$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.32$3.31$4.52$1.21
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.15$3.52$3.33$5.04$1.71
2017Detailed filing. Detailed filing data is available for this year.$5.56$0.24$5.32$6.77$2.87$3.90
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.85$3.26$3.90$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.50$4.90$4.40$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.06$1.00$3.60$2.82$0.78
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$1.60$2.87$1.27
2012Summary only. Only limited summary data is available for this year.$1.55$0.06$1.49$2.81$2.45$0.36
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$1.90$1.32$0.58
2010Summary only. Only limited summary data is available for this year.$0.05$0.01$1.35$1.67$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$255,730
Mission and Program Overview

Mission

The mission is to encourage personal and artistic excellence by promoting cultural understanding, skill and character development, physical fitness, and cultural fluency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$524,783$144,761▼ $380,022
Pledges and Grants Receivable$58,750$58,859▲ $109
Land, Buildings, and Equipment, Net$59,103$13,503▼ $45,600
Total Assets$643,299$217,123▼ $426,176
Other Assets Total$663--
Liabilities
Accounts Payable and Accrued Expenses$40,100$14,306▼ $25,794
Total Liabilities$40,100$14,306▼ $25,794
Net Assets / Fund Balance
Net Assets With Donor Restrictions$152,045$211,631▲ $59,586
Net Assets Without Donor Restrictions$451,154$-8,814▼ $459,968
Total Net Assets Fund Balance$603,199$202,817▼ $400,382
Total Liabilities and Net Assets / Fund Balance$643,299$217,123▼ $426,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,579$74,919$86,498
Equipment-$5,444$5,444
Leasehold Improvements-$4,596$4,596
Land$1,924-$1,924
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Shuna HaywardChairperson
Ayo ThomasVice Chair
Rhonda GreeneExecutive Director
Deirdre HenrySecretary
Jacob WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,245
Program Service Revenue
$24,294
Investment Income
$0
Other Revenue
$50,191
All Other Contributions
$181,245
Change in Net Assets
$-411,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,747
Salaries, Compensation, and Employee Benefits$173,527
Total Fundraising Expense$41,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,619$8,543$4,272$85,434
Travel$71,163$8,372$4,186$83,721
Other Salaries and Wages$39,259$4,619$2,309$46,187
Occupancy$30,967$3,643$1,822$36,432
Office Expenses$24,904$2,924$1,401$29,229
Other Employee Benefits$23,398$2,753$1,377$27,528
Other Expenses$17,842$2,099$1,051$20,992
Information Technology$12,477$1,471$737$14,685
Payroll Taxes$12,221$1,438$719$14,378
Depreciation Depletion$4,854$571$285$5,710
Insurance$4,747$559$281$5,587
Fees for Services Accounting$4,624$544$271$5,439
All Other Expenses$2,596$306$156$3,058
Advertising$1,549$182$92$1,823
Total Functional Expenses$550,276$75,185$41,813$667,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Paycheck Protection Program Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 11

“Upon completion of the Form 990 by the CPA Firm, the CEO reviews and presents to the board, if no changes are required, the CEO signs and mails to the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12

“Heritage Works regularly and consistently monitors and enforces compliance with regard to conflict of interest and requests board members to disclose if any conflicts exist.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors establishes the compensation and benefits for the Executive Director.”

Form 990, Part VI, Section C, Line 19

“Heritage Works makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Heritage Works
EIN
38-3581720
Phone
3134382800
Address
1554 BUTTERNUT ST, DETROIT, MI 48216

Signing Officer

Name
Rhonda Greene
Title
Director
Phone
3134382800
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Rhonda Greene
Formed
2000
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET SUITE 150, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014306
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission is to encourage personal and artistic excellence by promoting cultural understanding, skill and character development, physical fitness, and cultural fluency.
IRS990/AdvertisingGrp/FundraisingAmt092
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0182
IRS990/AdvertisingGrp/ProgramServicesAmt01549
IRS990/AdvertisingGrp/TotalAmt01823
IRS990/AllOtherContributionsAmt0181245
IRS990/AllOtherExpensesGrp/FundraisingAmt0156
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0306
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02596
IRS990/AllOtherExpensesGrp/TotalAmt03058
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rhonda Greene
IRS990/BooksInCareOfDetail/PhoneNum03134964000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01554 Butternut St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048216
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0524783
IRS990/CashNonInterestBearingGrp/EOYAmt0144761
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04272
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08543
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072619
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085434
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0493747
IRS990/CYOtherRevenueAmt050191
IRS990/CYProgramServiceRevenueAmt024294
IRS990/CYRevenuesLessExpensesAmt0-411544
IRS990/CYSalariesCompEmpBnftPaidAmt0173527
IRS990/CYTotalExpensesAmt0667274
IRS990/CYTotalFundraisingExpenseAmt041813
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255730
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0285
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0571
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04854
IRS990/DepreciationDepletionGrp/TotalAmt05710
IRS990/Desc0Heriatage Works provides activities that use expressive traditions to promote youth development and success and use cultural arts in innovative ways to address the needs of the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0152045
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0211631
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0550276
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0271
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0544
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04624
IRS990/FeesForServicesAccountingGrp/TotalAmt05439
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Rhonda Greene
IRS990/Form990PartVIISectionAGrp/PersonNm1Shuna Hayward
IRS990/Form990PartVIISectionAGrp/PersonNm2Jacob Walker
IRS990/Form990PartVIISectionAGrp/PersonNm3Deirdre Henry
IRS990/Form990PartVIISectionAGrp/PersonNm4Ayo Thomas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0255730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0737
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01471
IRS990/InformationTechnologyGrp/ProgramServicesAmt012477
IRS990/InformationTechnologyGrp/TotalAmt014685
IRS990/InsuranceGrp/FundraisingAmt0281
IRS990/InsuranceGrp/ManagementAndGeneralAmt0559
IRS990/InsuranceGrp/ProgramServicesAmt04747
IRS990/InsuranceGrp/TotalAmt05587
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013503
IRS990/LandBldgEquipCostOrOtherBssAmt098462
IRS990/LegalDomicileStateCd0MI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission is to encourage personal and artistic excellence by promoting cultural understanding, skill and character development, physical fitness, and cultural fluency.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0603199
IRS990/NetAssetsOrFundBalancesEOYAmt0202817
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0451154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-8814
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01822
IRS990/OccupancyGrp/ManagementAndGeneralAmt03643
IRS990/OccupancyGrp/ProgramServicesAmt030967
IRS990/OccupancyGrp/TotalAmt036432
IRS990/OfficeExpensesGrp/FundraisingAmt01401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02924
IRS990/OfficeExpensesGrp/ProgramServicesAmt024904
IRS990/OfficeExpensesGrp/TotalAmt029229
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0663
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027528
IRS990/OtherExpensesGrp/Desc0Consultant and Professional Fees
IRS990/OtherExpensesGrp/Desc1Dues Subscription
IRS990/OtherExpensesGrp/Desc2Bank Service Fees
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt022661
IRS990/OtherExpensesGrp/FundraisingAmt1164
IRS990/OtherExpensesGrp/FundraisingAmt229
IRS990/OtherExpensesGrp/FundraisingAmt31051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32099
IRS990/OtherExpensesGrp/ProgramServicesAmt0223779
IRS990/OtherExpensesGrp/ProgramServicesAmt12778
IRS990/OtherExpensesGrp/ProgramServicesAmt2499
IRS990/OtherExpensesGrp/ProgramServicesAmt317842
IRS990/OtherExpensesGrp/TotalAmt0283264
IRS990/OtherExpensesGrp/TotalAmt13220
IRS990/OtherExpensesGrp/TotalAmt2587
IRS990/OtherExpensesGrp/TotalAmt320992
IRS990/OtherOrganizationDsc0Nonprofit
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050191
IRS990/OtherRevenueTotalAmt050191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039259
IRS990/OtherSalariesAndWagesGrp/TotalAmt046187
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01438
IRS990/PayrollTaxesGrp/ProgramServicesAmt012221
IRS990/PayrollTaxesGrp/TotalAmt014378
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058859
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RHONDA GREENE
IRS990/PriorPeriodAdjustmentsAmt011162
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414971
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0466059
IRS990/PYOtherRevenueAmt038522
IRS990/PYProgramServiceRevenueAmt015151
IRS990/PYRevenuesLessExpensesAmt0-112423
IRS990/PYSalariesCompEmpBnftPaidAmt0115008
IRS990/PYTotalExpensesAmt0581067
IRS990/PYTotalRevenueAmt0468644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-411544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0430122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0778578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02289461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04239
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0110603
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95390
IRS990ScheduleA/PublicSupportPY509Pct00.97560
IRS990ScheduleA/PublicSupportTotal509Amt02289461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0778578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275195
IRS990ScheduleA/Total509Grp/TotalAmt02289461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0468644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0611497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0784759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02400064
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05444
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04596
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Paycheck Protection Program Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion of the Form 990 by the CPA Firm, the CEO reviews and presents to the board, if no changes are required, the CEO signs and mails to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Heritage Works regularly and consistently monitors and enforces compliance with regard to conflict of interest and requests board members to disclose if any conflicts exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors establishes the compensation and benefits for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Heritage Works makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0643299
IRS990/TotalAssetsEOYAmt0217123
IRS990/TotalAssetsGrp/BOYAmt0643299
IRS990/TotalAssetsGrp/EOYAmt0217123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181245
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040100
IRS990/TotalLiabilitiesEOYAmt014306
IRS990/TotalLiabilitiesGrp/BOYAmt040100
IRS990/TotalLiabilitiesGrp/EOYAmt014306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202817
IRS990/TotalProgramServiceExpensesAmt0550276
IRS990/TotalProgramServiceRevenueAmt024294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217123
IRS990/TravelGrp/FundraisingAmt04186
IRS990/TravelGrp/ManagementAndGeneralAmt08372
IRS990/TravelGrp/ProgramServicesAmt071163
IRS990/TravelGrp/TotalAmt083721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01554 Butternut St
IRS990/USAddress/CityNm0Detroit
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048216
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.