Nonprofit · EIN 43-6072303
HERITAGE HOUSE CORPORATION
Tax-exempt · SAINT LOUIS, MO 63105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $1,601,225 | $1,688,622 | -$87,397 | $2,016,444 | $3,701,020 | -$1,684,576 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,601,225
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $7,082
- Accounting fees
- $16,500
- Occupancy
- $799,979
- Depreciation
- $134,157
- Program services (functional)
- $1,316,309
- Management and general (functional)
- $372,313
Balance sheet and other
- Total assets, start of year
- $2,071,563
- Total assets, end of year
- $2,016,444
- Total liabilities, end of year
- $3,701,020
- Net assets, end of year
- -$1,684,576
- Land, buildings and equipment
- $1,223,563
- Net assets without donor restrictions
- -$1,684,576
- Gross receipts
- $1,601,225
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1964
- State of legal domicile
- MO
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JO WANDA BOZEMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DIANE LIVINGSTON | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JOYCE BLUETT | TREASURER Trustee or director, Officer | 1 | $0 |
| STACYE HENDREE | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| PHYLLIS HAYDEN | DIRECTOR Trustee or director | 0.5 | $0 |
| IRVIN HOWARD | DIRECTOR Trustee or director | 0.5 | $0 |
| MONICA JEFFERSON | DIRECTOR Trustee or director | 0.5 | $0 |
| WANDA MALIN | DIRECTOR Trustee or director | 1 | $0 |
| JANE ANN SYKES | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 120 S CENTRAL AVE STE 500, SAINT LOUIS, MO 63105-1733
- In care of
- % DANIEL L HUMAN
- Principal officer (990 for 2022)
- JO WANDA BOZEMAN, 120 S CENTRAL AVENUE SUITE 500, ST LOUIS, MO 63105
- Signed the 990
- JO WANDA BOZEMAN, PRESIDENT
- Phone
- (314) 994-7440
- Return prepared by
- KIEFER BONFANTI & CO LLP
Mission
TO PROVIDE HOUSING FACILITIES AND SERVICES TO APPROXIMATELY 250 ELDERLY PERSONS ON A NONPROFIT BASIS.
Program accomplishments
- TO PROVIDE HOUSING FACILITIES AND SERVICES TO APPROXIMATELY 250 ELDERLY PERSONS ON A NONPROFIT BASIS.Expenses $1,316,309 · revenue $1,601,225
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 43-6072303
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $2,016,444
- Income (IRS master file)
- $1,601,225
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $1,601,225 | $1,688,622 | $2,016,444 | XML |
| 990 | June 2022 | $1,588,256 | $1,598,160 | $2,071,563 | IRS |
| 990 | June 2021 | – | – | – | 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 43-6072303).
Questions about HERITAGE HOUSE CORPORATION
- What is the EIN of HERITAGE HOUSE CORPORATION?
- The employer identification number (EIN) of HERITAGE HOUSE CORPORATION is 43-6072303.
- Is HERITAGE HOUSE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1967.
- Are donations to HERITAGE HOUSE CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HERITAGE HOUSE CORPORATION 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 HOUSE CORPORATION 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 HOUSE CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of HERITAGE HOUSE CORPORATION?
- The 990 for the year ended June 30, 2023 names JO WANDA BOZEMAN.
- Who are the officers and directors of HERITAGE HOUSE CORPORATION?
- The 990 for the year ended June 30, 2023 lists 9 people; 0 received compensation from the organization.
- How much revenue does HERITAGE HOUSE CORPORATION have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $1,601,225, expenses of $1,688,622 and total assets of $2,016,444 at year end.
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All nonprofits in SAINT LOUIS · Missouri · Housing and shelter