Civic Intelligence

Heritage Idaho Inc

EIN 84-3700895 • 501(c)3 • Deary, ID

Profile

Provide religious services and meetings, individual counseling, financial aid to individuals for medical care, fundraising, music and agricultural endeavors.

PO Box 164Deary, ID 83823

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

85th percentile

38%

Higher net margin than 85% 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

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,320,946

Up $108,364 (+4.9%) from 2023

Liabilities

Down

$201,614

Down $35,606 (-15%) from 2023

Net Assets

Up

$2,119,332

Up $143,970 (+7.3%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin85th percentile

Revenue

Up

$382,892

Up $63,846 (+20%) from 2023

Expenses

Up

$238,302

Up $18,975 (+8.7%) from 2023

Net Income

Up

$144,590

Up $44,871 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $1,271,937Liabilities 2021: $287,209Net Assets 2021: $984,7282021Assets 2022: $2,123,961Liabilities 2022: $248,318Net Assets 2022: $1,875,6432022Assets 2023: $2,212,582Liabilities 2023: $237,220Net Assets 2023: $1,975,3622023Assets 2024: $2,320,946Liabilities 2024: $201,614Net Assets 2024: $2,119,3322024

Highlighted filing

2024

Assets$2,320,946
Liabilities$201,614
Net Assets$2,119,332
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0Revenue 2021: $266,250Expenses 2021: $158,454Net Income 2021: $107,7962021Revenue 2022: $1,144,481Expenses 2022: $253,566Net Income 2022: $890,9152022Revenue 2023: $319,046Expenses 2023: $219,327Net Income 2023: $99,7192023Revenue 2024: $382,892Expenses 2024: $238,302Net Income 2024: $144,5902024

Highlighted filing

2024

Revenue$382,892
Expenses$238,302
Net Income$144,590
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
$2,320,946
Liabilities
$201,614
Net assets
$2,119,332
Revenue
$382,892
Expenses
$238,302
Net income
$144,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.20$2.12$0.38$0.24$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.24$1.98$0.32$0.22$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.25$1.88$1.14$0.25$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.29$0.98$0.27$0.16$0.11
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
$382,892
Mission and Program Overview

Mission

Provide religious services and meetings, individual counseling, financial aid to individuals for medical care, fundraising, music and agricultural endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,033,044$2,064,007▲ $30,963
Cash and Non-Interest-Bearing Accounts$178,918$256,939▲ $78,021
Accounts Receivable$620$0▼ $620
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,212,582$2,320,946▲ $108,364
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,220$198,144▼ $39,076
Other Liabilities-$3,470-
Total Liabilities$237,220$201,614▼ $35,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,975,362$2,119,332▲ $143,970
Total Net Assets Fund Balance$1,975,362$2,119,332▲ $143,970
Total Liabilities and Net Assets / Fund Balance$2,212,582$2,320,946▲ $108,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,321,394$120,490$1,441,884
Land$712,025-$712,025
Equipment$10,336$11,720$22,056
Other Land Buildings$9,921$1,654$11,575
Leasehold Improvements$10,331$169$10,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Edward FrenchPresident
Aaron AlexanderDirector
Anthony SalmeriDirector
David SalmeriDirector
John FrenchDirector
Gabriel FrenchSecretary
Andrew CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,075
Program Service Revenue
$0
Investment Income
$4,720
Other Revenue
$97
All Other Contributions
$378,075
Change in Net Assets
$144,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,314
Grants and Similar Amounts Paid$45,170
Salaries, Compensation, and Employee Benefits$36,818
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,170--$45,170
Conferences and Meetings$45,048--$45,048
Depreciation Depletion$42,099--$42,099
Other Salaries and Wages-$36,818-$36,818
Occupancy$8,952--$8,952
Interest$8,927--$8,927
Other Expenses$6,359--$6,359
Insurance$5,383--$5,383
Fees for Services Legal-$1,630-$1,630
All Other Expenses$510--$510
Fees for Services Accounting-$490-$490
Fees for Services Other-$420-$420
Total Functional Expenses$198,944$39,358$0$238,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heritage MinistriesWaco, TX--$45,170
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Tax$3,142
Payroll Liabilities$328
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

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Heritage Idaho Inc
EIN
84-3700895
Address
PO BOX 164, DEARY, ID 83823

Signing Officer

Name
Gabriel French
Title
Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Nathan Strong
Phone
2088825547
Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01069392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0893117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02864678
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07387
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02864678
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01069392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0893117
IRS990ScheduleA/Total509Grp/TotalAmt02864678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01069392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0893117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02872065
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01321394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01441884
IRS990ScheduleD/EquipmentGrp/BookValueAmt010336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022056
IRS990ScheduleD/LandGrp/BookValueAmt0712025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0712025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02064007
IRS990ScheduleD/TotalLiabilityAmt03470
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt045170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HERITAGE MINISTRIES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0496 HALBERT LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WACO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076705
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02212582
IRS990/TotalAssetsEOYAmt02320946
IRS990/TotalAssetsGrp/BOYAmt02212582
IRS990/TotalAssetsGrp/EOYAmt02320946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0378075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237220
IRS990/TotalLiabilitiesEOYAmt0201614
IRS990/TotalLiabilitiesGrp/BOYAmt0237220
IRS990/TotalLiabilitiesGrp/EOYAmt0201614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01975362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02119332
IRS990/TotalProgramServiceExpensesAmt0198944
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02212582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02320946
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 164
IRS990/USAddress/CityNm0DEARY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083823
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIEL FRENCH

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