Civic Intelligence

Heritage Community Services

EIN 57-1037309 • 501(c)3 • Charleston, SC

Profile

To communicate the realties of sexual activity and the benefits of forming healthy families.

2265 Clements Ferry RoadCharleston, SC 29492-8362

www.heritageservices.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

20th percentile

-6.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$583,293

Down $38,116 (-6.1%) from 2023

Liabilities

Down

$78,392

Down $69,055 (-47%) from 2023

Net Assets

Up

$504,901

Up $30,939 (+6.5%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin45th percentile

Revenue

Up

$1,491,460

Up $171,112 (+13%) from 2023

Expenses

Up

$1,460,521

Up $91,979 (+6.7%) from 2023

Net Income

Up

$30,939

Up $79,133 (+164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $514,509Liabilities 2011: $12,890Net Assets 2011: $501,6192011Assets 2012: $522,451Liabilities 2012: $63,773Net Assets 2012: $458,6782012Assets 2013: $344,428Liabilities 2013: $21,271Net Assets 2013: $323,1572013Assets 2014: $285,827Liabilities 2014: $30,617Net Assets 2014: $255,2102014Assets 2015: $401,907Liabilities 2015: $53,168Net Assets 2015: $348,7392015Assets 2016: $531,065Liabilities 2016: $47,268Net Assets 2016: $483,7972016Assets 2017: $562,989Liabilities 2017: $56,596Net Assets 2017: $506,3932017Assets 2018: $552,582Liabilities 2018: $36,910Net Assets 2018: $515,6722018Assets 2019: $553,002Liabilities 2019: $31,978Net Assets 2019: $521,0242019Assets 2020: $616,164Liabilities 2020: $188,176Net Assets 2020: $427,9882020Assets 2021: $729,241Liabilities 2021: $155,732Net Assets 2021: $573,5092021Assets 2022: $840,099Liabilities 2022: $317,944Net Assets 2022: $522,1552022Assets 2023: $621,409Liabilities 2023: $147,447Net Assets 2023: $473,9622023Assets 2024: $583,293Liabilities 2024: $78,392Net Assets 2024: $504,9012024

Highlighted filing

2024

Assets$583,293
Liabilities$78,392
Net Assets$504,901
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,019,5202011Expenses 2012: $1,220,4082012Revenue 2013: $878,906Expenses 2013: $1,014,427Net Income 2013: -$135,5212013Revenue 2014: $1,052,396Expenses 2014: $1,120,343Net Income 2014: -$67,9472014Revenue 2015: $1,597,572Expenses 2015: $1,504,043Net Income 2015: $93,5292015Revenue 2016: $2,477,304Expenses 2016: $2,342,246Net Income 2016: $135,0582016Revenue 2017: $1,506,352Expenses 2017: $1,826,577Net Income 2017: -$320,2252017Revenue 2018: $1,458,763Expenses 2018: $1,449,484Net Income 2018: $9,2792018Revenue 2019: $1,307,408Expenses 2019: $1,300,644Net Income 2019: $6,7642019Revenue 2020: $1,424,476Expenses 2020: $1,557,902Net Income 2020: -$133,4262020Revenue 2021: $1,688,528Expenses 2021: $1,675,127Net Income 2021: $13,4012021Revenue 2022: $1,485,501Expenses 2022: $1,536,856Net Income 2022: -$51,3552022Revenue 2023: $1,320,348Expenses 2023: $1,368,542Net Income 2023: -$48,1942023Revenue 2024: $1,491,460Expenses 2024: $1,460,521Net Income 2024: $30,9392024

Highlighted filing

2024

Revenue$1,491,460
Expenses$1,460,521
Net Income$30,939
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
$583,293
Liabilities
$78,392
Net assets
$504,901
Revenue
$1,491,460
Expenses
$1,460,521
Net income
$30,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.50$1.49$1.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$1.32$1.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.32$0.52$1.49$1.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$1.69$1.68$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.19$0.43$1.42$1.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.31$1.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.52$1.46$1.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.51$1.51$1.83$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$2.48$2.34$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.60$1.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.05$1.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.88$1.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,491,460
Mission and Program Overview

Mission

To communicate the realities of sexual activity and the benefits of forming healthy families.

To communicate the realties of sexual activity and the benefits of forming healthy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$236,424$286,680▲ $50,256
Cash and Non-Interest-Bearing Accounts$238,385$259,660▲ $21,275
Intangible Assets$100,646--
Land, Buildings, and Equipment, Net$36,921$27,742▼ $9,179
Prepaid Expenses and Deferred Charges$9,033$9,211▲ $178
Total Assets$621,409$583,293▼ $38,116
Liabilities
Other Liabilities$145,491$71,487▼ $74,004
Accounts Payable and Accrued Expenses$1,780$6,905▲ $5,125
Unsecured Notes Loans Payable$176--
Total Liabilities$147,447$78,392▼ $69,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,962$504,901▲ $30,939
Total Net Assets Fund Balance$473,962$504,901▲ $30,939
Total Liabilities and Net Assets / Fund Balance$621,409$583,293▼ $38,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,742$262,791$290,533
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sally RaymondCSOFT$88,814$88,814
Tammy BryantCPOFT$79,092$79,092
Anne BadgleyCEOPT$24,000$24,000

Board Members and Trustees

NameTitle
Cindy MostellerChairman
Chris UnionVice-Chairman
Earl CopelandBoard Member
Jess BerryBoard Member
Sheryl O'NealBoard Member
Ted JonesSecretary
Rodney WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,437,468
Program Service Revenue
$53,992
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,491,460
Total Revenue per Audited Statements
$1,491,460
Total Revenue per Form 990
$1,491,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,113,189
Other Expenses$347,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$667,387$9,202$0$676,589
Current Officers, Directors, Trustees, and Key Employees$212,209$2,926$0$215,135
Other Employee Benefits$131,555$1,814$0$133,369
Occupancy$104,933$1,447$0$106,380
Fees for Services Accounting$52,233$720$0$52,953
Office Expenses$51,065$704$0$51,769
Pension Plan Contributions$43,517$600$0$44,117
Payroll Taxes$43,381$598$0$43,979
All Other Expenses$20,591$622$0$21,213
Travel$20,327$280$0$20,607
Information Technology$20,322$280$0$20,602
Insurance$9,077$125$0$9,202
Depreciation Depletion$9,053$125$0$9,178
Fees for Services Other$4,660$64$0$4,724
Total Functional Expenses$1,440,325$20,196$0$1,460,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,460,521
Total Expenses per Audited Statements$1,460,521
Total Expenses per Form 990$1,460,521
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
Employee Retirement Plan$43,183
Lease Payable Short Term$28,304
Lease Payable Long Term$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Heritage Community Services
EIN
57-1037309
Phone
8436547740
Address
2265 Clements Ferry Road, Charleston, SC 29492-8362

Signing Officer

Name
Anne Badgley
Title
Chief Executive Officer
Phone
8436547740
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
0

Preparer

Firm
Atlantic Coast Tax & Accounting Inc
Address
856 Lowcountry Blvd Ste 100, Mount Pleasant, SC 29464
Preparer
Clinton D Hulsey
Phone
8435939311
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“The organization pays for employee parking as an employee benefit. No longer a taxable fringe benefit.”

Pt VI, Line 2

“Sally ramond is the daughter of anne badgley”

Pt VI, Line 11B

“The 990 is presented to the full board at aregularly scheduled meeting for review and approval before filing.”

Pt VI, Line 12C

“Each year, officer and board members are required to disclose any conflicts of interest and sign assurance to that effect. Any conflicts so disclosed are investigated and resolved. If any other conflicts arise, management will pursue and resolve those conflicts.”

Pt VI, Line 15A

“The board sets and approves the ceo compensation during the annual budget approval process. Ceo compensation is based on market data for salaries for similar positions and organizations.”

Pt VI, Line 15B

“Pay for others in the organization is based on market data for similar positions and organizations.”

Pt VI, Line 19

“Heritage community services honors the requirements of the laws governing requests for such documents from the public and federal and state agencies.”

Pt III, Line 2

“NO SIGNIFICANT CHAGES”

Financial Statement Notes

Pt XI, Line 2D

“Us gaap requires management to evaluate income tax positions taken by the organization to recognize an income tax liabilty or asset if the organization has taken an uncertain tax position that more likely than not would not be substantiated upon examination by the irs. The organization has indentified its income tax status as a tax exempt entity as its only income tax position and is not currently under examination by any taxing jurisdiction.”

Pt XII, Line 2D

“The book difference is management and general expenses.”

Pt XI, Line 2D

“Training and consulting income and gain on investment income.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To communicate the realties of sexual activity and the benefits of forming healthy families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0473962
IRS990/NetAssetsOrFundBalancesEOYAmt0504901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0473962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0504901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01447
IRS990/OccupancyGrp/ProgramServicesAmt0104933
IRS990/OccupancyGrp/TotalAmt0106380
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0704
IRS990/OfficeExpensesGrp/ProgramServicesAmt051065
IRS990/OfficeExpensesGrp/TotalAmt051769
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133369
IRS990/OtherExpensesGrp/Desc0COPIER & PRINTIMG COSTS
IRS990/OtherExpensesGrp/Desc1EVALUATION COSTS
IRS990/OtherExpensesGrp/Desc2FEES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt037083
IRS990/OtherExpensesGrp/ProgramServicesAmt112932
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt037594
IRS990/OtherExpensesGrp/TotalAmt113110
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherLiabilitiesGrp/BOYAmt0145491
IRS990/OtherLiabilitiesGrp/EOYAmt071487
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0598
IRS990/PayrollTaxesGrp/ProgramServicesAmt043381
IRS990/PayrollTaxesGrp/TotalAmt043979
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043517
IRS990/PensionPlanContributionsGrp/TotalAmt044117
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236424
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0286680
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09211
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Anne Badgley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Training & Consulting
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053992
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01217147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0315300
IRS990/PYOtherRevenueAmt041
IRS990/PYProgramServiceRevenueAmt0103160
IRS990/PYRevenuesLessExpensesAmt0-48194
IRS990/PYSalariesCompEmpBnftPaidAmt01053242
IRS990/PYTotalExpensesAmt01368542
IRS990/PYTotalRevenueAmt01320348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01491460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01437468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01416088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01441905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01503826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01360357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07159644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07159644
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01437468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01416088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01441905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01503826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01360357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07159644
IRS990ScheduleA/TotalSupportAmt07159644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290533
IRS990ScheduleD/ExpensesSubtotalAmt01460521
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE SHORT TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE RETIREMENT PLAN
IRS990ScheduleD/RevenueSubtotalAmt01491460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0US GAAP REQUIRES MANAGEMENT TO EVALUATE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION TO RECOGNIZE AN INCOME TAX LIABILTY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE IRS. THE ORGANIZATION HAS INDENTIFIED ITS INCOME TAX STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY INCOME TAX POSITION AND IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE BOOK DIFFERENCE IS MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRAINING AND CONSULTING INCOME AND GAIN ON INVESTMENT INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027742
IRS990ScheduleD/TotalExpensesPerForm990Amt01460521
IRS990ScheduleD/TotalLiabilityAmt071487
IRS990ScheduleD/TotalRevenuePerForm990Amt01491460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01491460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01460521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS FOR EMPLOYEE PARKING AS AN EMPLOYEE BENEFIT. NO LONGER A TAXABLE FRINGE BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALLY RAMOND IS THE DAUGHTER OF ANNE BADGLEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PRESENTED TO THE FULL BOARD AT AREGULARLY SCHEDULED MEETING FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR, OFFICER AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN ASSURANCE TO THAT EFFECT. ANY CONFLICTS SO DISCLOSED ARE INVESTIGATED AND RESOLVED. IF ANY OTHER CONFLICTS ARISE, MANAGEMENT WILL PURSUE AND RESOLVE THOSE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SETS AND APPROVES THE CEO COMPENSATION DURING THE ANNUAL BUDGET APPROVAL PROCESS. CEO COMPENSATION IS BASED ON MARKET DATA FOR SALARIES FOR SIMILAR POSITIONS AND ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAY FOR OTHERS IN THE ORGANIZATION IS BASED ON MARKET DATA FOR SIMILAR POSITIONS AND ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HERITAGE COMMUNITY SERVICES HONORS THE REQUIREMENTS OF THE LAWS GOVERNING REQUESTS FOR SUCH DOCUMENTS FROM THE PUBLIC AND FEDERAL AND STATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO SIGNIFICANT CHAGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0621409
IRS990/TotalAssetsEOYAmt0583293
IRS990/TotalAssetsGrp/BOYAmt0621409
IRS990/TotalAssetsGrp/EOYAmt0583293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01437468
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01440325
IRS990/TotalFunctionalExpensesGrp/TotalAmt01460521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147447
IRS990/TotalLiabilitiesEOYAmt078392
IRS990/TotalLiabilitiesGrp/BOYAmt0147447
IRS990/TotalLiabilitiesGrp/EOYAmt078392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504901
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01440325
IRS990/TotalProgramServiceRevenueAmt053992
IRS990/TotalReportableCompFromOrgAmt0191906
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01491460

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