Civic Intelligence

Heritage of Odessa Foundation

EIN 75-1859920 • 501(c)3 • Odessa, TX

Profile

Maintenance and restoration of historical property including commissioning of memorial markers, statues, and plaques

PO Box 3908Odessa, TX 79760-3908
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$825,111

Up $34,126 (+4.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$825,111

Up $34,126 (+4.3%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Down

$38,546

Down $70,300 (-65%) from 2023

Expenses

Down

$4,420

Down $5,120 (-54%) from 2023

Net Income

Down

$34,126

Down $65,180 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2010: $331,047Liabilities 2010: $17,175Net Assets 2010: $313,8722010Assets 2011: $310,027Liabilities 2011: $0Net Assets 2011: $310,0272011Assets 2012: $304,757Liabilities 2012: $21,217Net Assets 2012: $283,5402012Assets 2013: $306,234Liabilities 2013: $0Net Assets 2013: $306,2342013Assets 2014: $382,664Liabilities 2014: $35,570Net Assets 2014: $347,0942014Assets 2015: $408,059Liabilities 2015: $19,132Net Assets 2015: $388,9272015Assets 2016: $426,532Liabilities 2016: $33,325Net Assets 2016: $393,2072016Assets 2017: $510,316Liabilities 2017: $108,464Net Assets 2017: $401,8522017Assets 2018: $513,715Liabilities 2018: $61,803Net Assets 2018: $451,9122018Assets 2019: $584,403Liabilities 2019: $55,971Net Assets 2019: $528,4322019Assets 2020: $607,586Liabilities 2020: $56,524Net Assets 2020: $551,0622020Assets 2021: $679,611Liabilities 2021: $35,635Net Assets 2021: $643,9762021Assets 2022: $721,852Liabilities 2022: $30,173Net Assets 2022: $691,6792022Assets 2023: $790,985Liabilities 2023: $0Net Assets 2023: $790,9852023Assets 2024: $825,111Liabilities 2024: $0Net Assets 2024: $825,1112024

Highlighted filing

2024

Assets$825,111
Liabilities$0
Net Assets$825,111
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $212,7182010Expenses 2011: $29,3332011Revenue 2012: $118,604Expenses 2012: $145,091Net Income 2012: -$26,4872012Revenue 2013: $23,123Expenses 2013: $16,092Net Income 2013: $7,0312013Revenue 2014: $48,718Expenses 2014: $7,858Net Income 2014: $40,8602014Revenue 2015: $91,043Expenses 2015: $49,210Net Income 2015: $41,8332015Revenue 2016: $7,790Expenses 2016: $3,510Net Income 2016: $4,2802016Revenue 2017: $13,955Expenses 2017: $5,310Net Income 2017: $8,6452017Revenue 2018: $56,584Expenses 2018: $6,524Net Income 2018: $50,0602018Revenue 2019: $82,825Expenses 2019: $6,305Net Income 2019: $76,5202019Revenue 2020: $27,945Expenses 2020: $5,315Net Income 2020: $22,6302020Revenue 2021: $98,502Expenses 2021: $5,588Net Income 2021: $92,9142021Revenue 2022: $55,783Expenses 2022: $8,080Net Income 2022: $47,7032022Revenue 2023: $108,846Expenses 2023: $9,540Net Income 2023: $99,3062023Revenue 2024: $38,546Expenses 2024: $4,420Net Income 2024: $34,1262024

Highlighted filing

2024

Revenue$38,546
Expenses$4,420
Net Income$34,126
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
$825,111
Liabilities
$0
Net assets
$825,111
Revenue
$38,546
Expenses
$4,420
Net income
$34,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.00$8.25$0.39$0.04$0.34
2023Summary only. Only limited summary data is available for this year.$7.91$0.00$7.91$1.09$0.10$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.30$6.92$0.56$0.08$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.36$6.44$0.99$0.06$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.57$5.51$0.28$0.05$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.56$5.28$0.83$0.06$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.62$4.52$0.57$0.07$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.08$4.02$0.14$0.05$0.09
2016Summary only. Only limited summary data is available for this year.$4.27$0.33$3.93$0.08$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.19$3.89$0.91$0.49$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.36$3.47$0.49$0.08$0.41
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.23$0.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.21$2.84$1.19$1.45$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.17$3.14$2.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,525,929
Mission and Program Overview

Mission

Maintenance and restoration of historical property including commissioning of memorial markers, statues, and plaques

Maintenance and restoration of historical property

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$790,985$825,111▲ $34,126
Cash and Non-Interest-Bearing Accounts$526,866$550,524▲ $23,658
Investments in Publicly Traded Securities$131,604$145,725▲ $14,121
Savings and Temporary Cash Investments$80,412$80,687▲ $275
Land, Buildings, and Equipment, Net$26,465$27,394▲ $929
Total Assets$790,985$825,111▲ $34,126
Other Assets Total$25,638$20,781▼ $4,857
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$790,985$825,111▲ $34,126
Total Liabilities and Net Assets / Fund Balance$790,985$825,111▲ $34,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,321$31,980-
Other Land Buildings$16,050--
Equipment$3,023$12,307-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Francis IrvinePresident
Ann VolkerVice President
Earlene SmithSecretary
Cathy FigertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,769
Program Service Revenue
$0
Investment Income
$17,151
Other Revenue
$-13,374
All Other Contributions
$34,769
Change in Net Assets
$34,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,550--$1,550
Other Expenses$1,535--$1,535
Total Functional Expenses$4,420$0$0$4,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,392,945
Gaming Gross Income$1,388,088
Fundraising Direct Expenses$75,721
Fundraising Gross Income$75,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Statesman$75,721$40,952$4,878$36,074
Total Events$75,721$40,952$40,952-
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Reviewed at annual meeting”

Part VI Line 19

“Governing documents are made available by written request”

Filing and Contact Details

Filer

Filer Name
Heritage of Odessa Foundation
EIN
75-1859920
In Care Of
% CATHY FIGERT
Phone
4323320210
Address
PO BOX 3908, ODESSA, TX 79760-3908

Signing Officer

Name
Cathy Figert
Title
Treasurer
Phone
4323320210
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Irvine
Formed
1982
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
0

Preparer

Firm
Cathy Michalka Figert PC
Address
715 N Muskingum Ave, Odessa, TX 79761-4536
Preparer
Cathy M Figert CPA
Phone
4323320210
Supplemental Narrative

Additional Explanations

Part III, Line 4A

“Program service expenses and revenue related to historic homes and structur”

Part IX, Line 25A-D

“Program Service Expenses”

Raw XML Appendix372 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Maintenance and restoration of historical property
IRS990/AllOtherContributionsAmt034769
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CATHY M FIGERT
IRS990/BooksInCareOfDetail/PhoneNum04323320210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 N MUSKINGUM AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0797614536
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0526866
IRS990/CashNonInterestBearingGrp/EOYAmt0550524
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt034769
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034769
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017151
IRS990/CYOtherExpensesAmt04420
IRS990/CYOtherRevenueAmt0-13374
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034126
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04420
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038546
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Maintenance and restoration of historical property
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt04420
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCIS IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN VOLKER
IRS990/Form990PartVIISectionAGrp/PersonNm2EARLENE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY FIGERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt075721
IRS990/FundraisingGrossIncomeAmt075721
IRS990/GainOrLossGrp/SecuritiesAmt012192
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01392945
IRS990/GamingGrossIncomeAmt01388088
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012192
IRS990/GrossReceiptsAmt01525929
IRS990/GrossRentsGrp/RealAmt010200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04959
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0131604
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0145725
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027394
IRS990/LandBldgEquipCostOrOtherBssAmt071681
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt018717
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maintenance and restoration of historical property
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0790985
IRS990/NetAssetsOrFundBalancesEOYAmt0825111
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-4857
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-4857
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8517
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ProgramServicesAmt01550
IRS990/OfficeExpensesGrp/TotalAmt01550
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025638
IRS990/OtherAssetsTotalGrp/EOYAmt020781
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Investment Expenses
IRS990/OtherExpensesGrp/Desc2Administrative Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0302
IRS990/OtherExpensesGrp/ProgramServicesAmt11033
IRS990/OtherExpensesGrp/ProgramServicesAmt21535
IRS990/OtherExpensesGrp/TotalAmt0302
IRS990/OtherExpensesGrp/TotalAmt11033
IRS990/OtherExpensesGrp/TotalAmt21535
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANCES IRVINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt034126
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-8517
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0790985
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0825111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067511
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.16790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85360
IRS990ScheduleA/PublicSupportPY509Pct00.83210
IRS990ScheduleA/PublicSupportTotal509Amt0393539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039560
IRS990ScheduleA/Total509Grp/TotalAmt0393539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0461050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031980
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt040301
IRS990ScheduleD/EquipmentGrp/BookValueAmt03023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012307
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016050
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027394
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034769
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040952
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Community Statesman
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036074
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04878
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01392945
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01388088
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01388088
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-4857
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01392945
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01392945
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0AHM ACCOUNTING
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05509 BAGBY AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WACO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076711
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made available by written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program service expenses and revenue related to historic homes and structur
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX, Line 25a-d
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/StatesWhereCopyOfReturnIsFldCd1UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0790985
IRS990/TotalAssetsEOYAmt0825111
IRS990/TotalAssetsGrp/BOYAmt0790985
IRS990/TotalAssetsGrp/EOYAmt0825111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034769
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04420
IRS990/TotalFunctionalExpensesGrp/TotalAmt04420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0825111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04420
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0825111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3908
IRS990/USAddress/CityNm0ODESSA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0797603908
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY FIGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04323320210
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERITAGE OF ODESSA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0751859920
ReturnHeader/Filer/InCareOfNm0% CATHY FIGERT
ReturnHeader/Filer/PhoneNum04323320210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3908
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797603908
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752316446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cathy Michalka Figert PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 N Muskingum Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797614536
ReturnHeader/PreparerPersonGrp/PhoneNum04323320210
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY M FIGERT CPA
ReturnHeader/ReturnTs02025-11-09T23:08:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits