Nonprofit · EIN 37-1394186
HERITAGE GROVE INC
Tax-exempt · DECATUR, IL 62525
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $162,795 | $104,489 | $58,306 | $681,175 | $1,803,275 | -$1,122,100 |
| June 30, 2024 | 990 (amended) | $146,730 | $232,080 | -$85,350 | $541,443 | $1,721,849 | -$1,180,406 |
| June 30, 2023 | 990 | $147,848 | $209,411 | -$61,563 | $613,080 | $1,708,136 | -$1,095,056 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $160,317
- Investment income
- $310
- Other revenue
- $2,168
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $358
- Accounting fees
- $9,806
- Occupancy
- $69,354
- Program services (functional)
- $98,685
- Management and general (functional)
- $5,804
Balance sheet and other
- Total assets, start of year
- $541,443
- Total assets, end of year
- $681,175
- Total liabilities, end of year
- $1,803,275
- Net assets, end of year
- -$1,122,100
- Land, buildings and equipment
- $388,975
- Net assets without donor restrictions
- -$1,122,100
- Gross receipts
- $162,795
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2000
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY GARRISON | PRESIDENT/ CEO Trustee or director, Officer | 1 | $0 | $220,846 | $15,845 |
| DANIEL CARTON | TREASURER Trustee or director, Officer | 1 | $0 | $198,108 | $6,115 |
| LINDA VIRGIL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DENNIS CROWLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LISA RICHARS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TIM MACKEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL CARTON | TREASURER Trustee or director, Officer | 1 | $0 |
| CANDACE CLEVENGER | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS CROWLEY | DIRECTOR Trustee or director | 1 | $0 |
| MARY GARRISON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LISA RICHARS | DIRECTOR Trustee or director | 1 | $0 |
| LINDA VIRGIL | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL CARTON | TREASURER Trustee or director, Officer | 1 | $0 |
| CANDACE CLEVENGER | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS CROWLEY | DIRECTOR Trustee or director | 1 | $0 |
| MARY GARRISON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LISA RICHARS | DIRECTOR Trustee or director | 1 | $0 |
| LINDA VIRGIL | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 710, DECATUR, IL 62525-0710
- In care of
- % CANDACE CLEVENGER
- Principal officer (990 for 2024)
- MARY GARRISON, P O BOX 710, DECATUR, IL 62525
- Signed the 990
- MARY GARRISON, PRESIDENT
- Phone
- (217) 362-6262
- Return prepared by
- SIKICH LLC
Mission
TO ENGAGE EXCLUSIVELY IN THE CHARITABLE ACTIVITIES LEADING TO THE PROMOTION & CONSERVATION OF PHYSICAL & MENTAL HEALTH OF PERSONS IN MACON COUNTY AREA.
Program accomplishments
- MENTAL HEALTH SERVICES:THIS PROGRAM FOCUSES ON A VARIETY OF SERVICES ORIENTED TOWARD MINIMIZING THE IMPAIRMENTS OF MENTAL ILLNESS AND/OR EMOTIONAL DISTURBANCE AND OPTIMIZING RECOVERY EFFORTS. THE PROGRAM ALSO INCLUDES RESIDENTIAL SERVICES INCLUDING GROUP HOMES AND SUPPORTIVE HOUSING FOR INDIVIDUALS WITH A DIAGNOSIS OF A SEVERE AND PERSISTENT MENTAL ILLNESS.Expenses $98,685
- SUBSTANCE USE SERVICES:THIS PROGRAM PROVIDES A VARIETY OF SERVICES FOR SUBSTANCE USE TREATMENT. SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING SERVICES, MEDICATION ASSISTED RECOVERY, WITHDRAWAL MANAGEMENT, RESIDENTIAL REHABILITATION, GAMING TREATMENT AND RELAPSE PREVENTION.revenue $162,485
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1394186
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $681,175
- Income (IRS master file)
- $162,795
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $162,795 | $104,489 | $681,175 | XML |
| 990 | June 2024 | $146,730 | $232,080 | $541,443 | XML |
| 990 | June 2023 | $147,848 | $209,411 | $613,080 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1394186).
Questions about HERITAGE GROVE INC
- What is the EIN of HERITAGE GROVE INC?
- The employer identification number (EIN) of HERITAGE GROVE INC is 37-1394186.
- Is HERITAGE GROVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HERITAGE GROVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE GROVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HERITAGE GROVE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERITAGE GROVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HERITAGE GROVE INC?
- The 990 for the year ended June 30, 2025 names MARY GARRISON.
- Who are the officers and directors of HERITAGE GROVE INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HERITAGE GROVE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $162,795, expenses of $104,489 and total assets of $681,175 at year end.
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