Nonprofit · EIN 38-3581720
HERITAGE WORKS
Tax-exempt · DETROIT, MI 48216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $255,730 | $667,274 | -$411,544 | $217,123 | $14,306 | $202,817 |
| December 31, 2023 | 990 | $468,644 | $581,067 | -$112,423 | $643,299 | $40,100 | $603,199 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $181,245
- Program service revenue
- $24,294
- Investment income
- $0
- Other revenue
- $50,191
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,434
- Other salaries and wages
- $46,187
- Salaries, compensation and benefits (total)
- $173,527
- Professional fundraising fees
- $0
- Accounting fees
- $5,439
- Occupancy
- $36,432
- Travel
- $83,721
- Depreciation
- $5,710
- Program services (functional)
- $550,276
- Management and general (functional)
- $75,185
- Fundraising (functional)
- $41,813
Balance sheet and other
- Total assets, start of year
- $643,299
- Total assets, end of year
- $217,123
- Total liabilities, end of year
- $14,306
- Net assets, end of year
- $202,817
- Land, buildings and equipment
- $13,503
- Net assets without donor restrictions
- -$8,814
- Net assets with donor restrictions
- $211,631
- Gross receipts
- $255,730
- Employees
- 3
- Year formed
- 2000
- State of legal domicile
- MI
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rhonda Greene | Executive Director Trustee or director, Officer | 40 | $0 |
| Shuna Hayward | Chairperson Trustee or director, Officer | 2 | $0 |
| Jacob Walker | Treasurer Trustee or director, Officer | 2 | $0 |
| Deirdre Henry | Secretary Trustee or director, Officer | 2 | $0 |
| Ayo Thomas | Vice Chair Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rhonda Greene | Executive Director Trustee or director, Officer | 40 | $79,853 |
| Shuna Hayward | Chairperson Trustee or director, Officer | 2 | $0 |
| Jacob Walker | Treasurer Trustee or director, Officer | 2 | $0 |
| Deirdre Henry | Secretary Trustee or director, Officer | 2 | $0 |
| Ayo Thomas | Vice Chair Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1554 BUTTERNUT ST, DETROIT, MI 48216-1234
- In care of
- % RHONDA GREENE
- Principal officer (990 for 2024)
- RHONDA GREENE, 1554 Butternut St, Detroit, MI 48216
- Signed the 990
- RHONDA GREENE, DIRECTOR
- Phone
- (313) 438-2800
- Website
- www.heritageworks.org
- Return prepared by
- GREGORY TERRELL & COMPANY
Mission
The mission is to encourage personal and artistic excellence by promoting cultural understanding, skill and character development, physical fitness, and cultural fluency.
Program accomplishments
- Heriatage 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.Expenses $550,276
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3581720
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $217,123
- Income (IRS master file)
- $255,730
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $255,730 | $667,274 | $217,123 | XML |
| 990 | December 2023 | $468,644 | $581,067 | $643,299 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 38-3581720).
Questions about HERITAGE WORKS
- What is the EIN of HERITAGE WORKS?
- The employer identification number (EIN) of HERITAGE WORKS is 38-3581720.
- Is HERITAGE WORKS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HERITAGE WORKS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE WORKS 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 WORKS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERITAGE WORKS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HERITAGE WORKS?
- The 990 for the year ended December 31, 2024 names RHONDA GREENE.
- Who are the officers and directors of HERITAGE WORKS?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HERITAGE WORKS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $255,730, expenses of $667,274 and total assets of $217,123 at year end.
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